Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_110723APB_FTO_160526
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SOHAGPUR MP-32-005-019-002/11
(MOKALWADI) 		1732005000NRG24110720230037373 11/07/2023 RAMSARUP 1732005WL007051 RAMSARUP 00089 CBIN0284252 442 442 Processed 16/07/2023 892120228 RAMSARUP CENTRAL BANK OF INDIA(607115)
2 SOHAGPUR MP-32-005-019-002/181
(MOKALWADI) 		1732005000NRG24110720230037374 11/07/2023 JEEVANLAL 1732005WL007051 JEEVANLAL 00089 CBIN0284252 442 442 Processed 16/07/2023 892120228 JEEVANLAL CENTRAL BANK OF INDIA(607115)
3 SOHAGPUR MP-32-005-055-001/324
(RANIPIPARIA) 		1732005000NRG24110720230037366 11/07/2023 PRAKASH 1732005WL007050 PRAKASH 00089 CBIN0284252 490 490 Processed 16/07/2023 892120228 PRAKASH ICICI BANK LTD(508534)
4 SOHAGPUR MP-32-005-055-001/326
(RANIPIPARIA) 		1732005000NRG24110720230037378 11/07/2023 RAMESH KUMAR KUSHWAH 1732005WL007052 RAMESH KUMAR KUSHWAH 00089 CBIN0284252 1547 1547 Processed 16/07/2023 892120228 RAMESHKUMARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
5 SOHAGPUR MP-32-005-055-001/524
(RANIPIPARIA) 		1732005000NRG24110720230037369 11/07/2023 DINESH AHIRWAR 1732005WL007050 DINESH AHIRWAR 00089 CBIN0284252 490 490 Processed 16/07/2023 892120228 DINESHAHIRWAR PUNJAB NATIONAL BANK(508568)
6 SOHAGPUR MP-32-005-055-001/524
(RANIPIPARIA) 		1732005000NRG24110720230037370 11/07/2023 FOOLWATI BAI 1732005WL007050 FOOLWATI BAI 00089 CBIN0284252 490 490 Processed 16/07/2023 892120228 FOOLWATIBAI CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-32-005-055-001/84
(RANIPIPARIA) 		1732005000NRG24110720230037372 11/07/2023 BHAGWATI BAI AHIRWAR 1732005WL007050 BHAGWATI BAI AHIRWAR 00089 CBIN0284252 490 490 Processed 16/07/2023 892120228 BHAGWATIBAIAHIRWAR IDFC BANK LIMITED(608117)
8 SOHAGPUR MP-32-005-055-001/84
(RANIPIPARIA) 		1732005000NRG24110720230037371 11/07/2023 CHHOTE LAL AHIRWAR 1732005WL007050 CHHOTE LAL AHIRWAR 00089 CBIN0284252 490 490 Processed 16/07/2023 892120228 CHHOTELALAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 4881 4881
9 SOHAGPUR MP-32-005-055-001/589
(RANIPIPARIA) 		1732005000NRG24110720230037382 11/07/2023 RAJKUMAR PATEL 1732005WL007052 RAJKUMAR PATEL 00165 IBKL0001557 1547 1547 Processed 16/07/2023 892120228 RAJKUMARPATEL PUNJAB NATIONAL BANK(508568)
10 SOHAGPUR MP-32-005-055-001/589
(RANIPIPARIA) 		1732005000NRG24110720230037383 11/07/2023 RAJKUMAR PATEL 1732005WL007052 RAJKUMAR PATEL 00165 IBKL0001557 442 442 Processed 16/07/2023 892120228 RAJKUMARPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
11 SOHAGPUR MP-32-005-055-001/326
(RANIPIPARIA) 		1732005000NRG24110720230037379 11/07/2023 SEEMA KUSHWAHA 1732005WL007052 SEEMA KUSHWAHA 00168 ICIC0001440 1547 1547 Processed 16/07/2023 892120228 SEEMAKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 SOHAGPUR MP-32-005-055-001/324
(RANIPIPARIA) 		1732005000NRG24110720230037367 11/07/2023 PARVATI 1732005WL007050 PARVATI 00168 ICIC0003027 490 490 Processed 16/07/2023 892120228 PARVATI ICICI BANK LTD(508534)
SubTotal 490 490
13 SOHAGPUR MP-32-005-055-001/606
(RANIPIPARIA) 		1732005000NRG24110720230037385 11/07/2023 ABHISHEK PATEL 1732005WL007052 ABHISHEK PATEL 00354 PUNB0322800 442 442 Processed 16/07/2023 892120228 ABHISHEKPATEL IDBI BANK(607095)
SubTotal 442 442
14 SOHAGPUR MP-32-005-055-001/349
(RANIPIPARIA) 		1732005000NRG24110720230037380 11/07/2023 PRADEEP 1732005WL007052 PRADEEP 00415 SBIN0001124 1547 1547 Processed 16/07/2023 892120228 PRADEEP STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-32-005-055-001/349
(RANIPIPARIA) 		1732005000NRG24110720230037381 11/07/2023 PRADEEP 1732005WL007052 PRADEEP 00415 SBIN0001124 1547 1547 Processed 16/07/2023 892120228 PRADEEP INDUSIND BANK(607189)
16 SOHAGPUR MP-32-005-055-001/523
(RANIPIPARIA) 		1732005000NRG24110720230037368 11/07/2023 SHUBHAM SO CHHOTELAL AHIRWAR 1732005WL007050 SHUBHAM SO CHHOTELAL AHIRWAR 00415 SBIN0001124 490 490 Processed 16/07/2023 892120228 SHUBHAMSOCHHOTELALAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
17 SOHAGPUR MP-32-005-019-002/392
(MOKALWADI) 		1732005000NRG24110720230037376 11/07/2023 Kamlesh Kumar Malviya 1732005WL007051 Kamlesh Kumar Malviya 00468 UBIN0914142 442 442 Processed 16/07/2023 892120228 KamleshKumarMalviya UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 13375 13375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_110723APB_FTO_160526 Central Bank Of India CBIN0284252 SHOBAPUR 4391
2 SOHAGPUR MP1732005_110723APB_FTO_160526 Central Bank Of India CBIN0284252 shobhapur 490
3 SOHAGPUR MP1732005_110723APB_FTO_160526 IDBI Bank IBKL0001557 HATWAS 1989
4 SOHAGPUR MP1732005_110723APB_FTO_160526 ICICI BANK ICIC0001440 PIPARIYA 1547
5 SOHAGPUR MP1732005_110723APB_FTO_160526 ICICI BANK ICIC0003027 HOSHANGABAD 490
6 SOHAGPUR MP1732005_110723APB_FTO_160526 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 442
7 SOHAGPUR MP1732005_110723APB_FTO_160526 State Bank of India SBIN0001124 SOHAGPUR 3584
8 SOHAGPUR MP1732005_110723APB_FTO_160526 Union Bank of India UBIN0914142 Pipariya 442

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