Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_230623FTO_121504
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 HOSHANGABAD MP-32-003-027-001/8
(RADAL) 		1732003000NRG24220620230021375 23/06/2023 BIRBAL KEWAT 1732003WL004665 BIRBAL KEWAT 00045 BARB0HOSHAN 150 150 Processed 28/06/2023 591204236 BIRBALKEWAT (000000)
SubTotal 150 150
2 HOSHANGABAD MP-32-003-041-002/227
(CHILLAI) 		1732003041NRG24230620230021994 23/06/2023 Brajmohan 1732003041WL004771 Brajmohan 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204236 Brajmohan (000000)
3 HOSHANGABAD MP-32-003-041-002/272
(CHILLAI) 		1732003041NRG24230620230021998 23/06/2023 SHIVRAM PATEL 1732003041WL004771 SHIVRAM PATEL 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204236 SHIVRAMPATEL (000000)
4 HOSHANGABAD MP-32-003-041-002/329
(CHILLAI) 		1732003041NRG24230620230021988 23/06/2023 CHUNNO BAI 1732003041WL004769 CHUNNO BAI 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204236 CHUNNOBAI (000000)
5 HOSHANGABAD MP-32-003-041-002/329
(CHILLAI) 		1732003041NRG24230620230022000 23/06/2023 MUKESH 1732003041WL004771 MUKESH 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204236 MUKESH (000000)
6 HOSHANGABAD MP-32-003-041-002/382
(CHILLAI) 		1732003041NRG24230620230022002 23/06/2023 RAMKARAN YADAV 1732003041WL004771 RAMKARAN YADAV 00078 CNRB0002382 1326 1326 Processed 28/06/2023 591204236 RAMKARANYADAV (000000)
SubTotal 6630 6630
7 HOSHANGABAD MP-32-003-027-001/62
(RADAL) 		1732003000NRG24220620230021366 23/06/2023 Siyaram 1732003WL004664 Siyaram 00078 CNRB0004322 663 663 Processed 28/06/2023 591204236 Siyaram (000000)
8 HOSHANGABAD MP-32-003-027-001/87
(RADAL) 		1732003000NRG24220620230021377 23/06/2023 RAMDAS SALLAM 1732003WL004665 RAMDAS SALLAM 00078 CNRB0004322 150 150 Processed 28/06/2023 591204236 RAMDASSALLAM (000000)
SubTotal 813 813
9 HOSHANGABAD MP-32-003-041-002/271
(CHILLAI) 		1732003041NRG24230620230021997 23/06/2023 SANT RAM YADAV 1732003041WL004771 SANT RAM YADAV 00078 CNRB0017790 1326 1326 Processed 28/06/2023 591204236 SANTRAMYADAV (000000)
SubTotal 1326 1326
10 HOSHANGABAD MP-32-003-041-002/359
(CHILLAI) 		1732003041NRG24230620230022001 23/06/2023 VISHRAM AHIRWAR 1732003041WL004771 VISHRAM AHIRWAR 00089 CBIN0281189 1326 1326 Processed 28/06/2023 591204236 VISHRAMAHIRWAR (000000)
SubTotal 1326 1326
11 HOSHANGABAD MP-32-003-047-001/365
(SAVALKHEDA) 		1732003000NRG24230620230021865 23/06/2023 CHANDRAGOPAL UIKEY 1732003WL004748 CHANDRAGOPAL UIKEY 00089 CBIN0283382 1326 1326 Processed 28/06/2023 591204236 CHANDRAGOPALUIKEY (000000)
SubTotal 1326 1326
12 HOSHANGABAD MP-32-003-005-001/11022
(PANJRAKALA) 		1732003000NRG24220620230021454 23/06/2023 alb singh padri 1732003WL004681 alb singh padri 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204236 albsinghpadri (000000)
13 HOSHANGABAD MP-32-003-005-001/11049
(PANJRAKALA) 		1732003000NRG24220620230021456 23/06/2023 bidhan biawas 1732003WL004683 bidhan biawas 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204236 bidhanbiawas (000000)
14 HOSHANGABAD MP-32-003-005-001/140
(PANJRAKALA) 		1732003000NRG24220620230021452 23/06/2023 chetram 1732003WL004679 chetram 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204236 chetram (000000)
15 HOSHANGABAD MP-32-003-005-001/310
(PANJRAKALA) 		1732003000NRG24230620230021878 23/06/2023 ramadhar 1732003WL004751 ramadhar 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204236 ramadhar (000000)
16 HOSHANGABAD MP-32-003-005-001/846
(PANJRAKALA) 		1732003000NRG24230620230021772 23/06/2023 jijata 1732003WL004731 jijata 00089 CBIN0284175 1326 1326 Processed 28/06/2023 591204236 jijata (000000)
SubTotal 6630 6630
17 HOSHANGABAD MP-32-003-027-001/70
(RADAL) 		1732003000NRG24220620230021369 23/06/2023 Santosh 1732003WL004665 Santosh 00359 CBIN0R20002 150 150 Processed 28/06/2023 591204236 Santosh (000000)
SubTotal 150 150
18 HOSHANGABAD MP-32-003-003-001/5020
(NIMSADIA) 		1732003000NRG24230620230021891 23/06/2023 Harprasad Kahar 1732003WL004756 Harprasad Kahar 00697 BKID0MG1015 1326 1326 Rejected 28/06/2023 591204236 No Such Account
19 HOSHANGABAD MP-32-003-003-001/5101
(NIMSADIA) 		1732003000NRG24230620230021892 23/06/2023 Rekha Sartte 1732003WL004757 Rekha Sartte 00697 BKID0MG1015 1326 1326 Rejected 28/06/2023 591204236 No Such Account
SubTotal 2652 2652
Total 21003 21003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_230623FTO_121504 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 150
2 HOSHANGABAD MP1732003_230623FTO_121504 Canara Bank CNRB0002382 ITARSI 6630
3 HOSHANGABAD MP1732003_230623FTO_121504 Canara Bank CNRB0004322 KHEDLA 813
4 HOSHANGABAD MP1732003_230623FTO_121504 Canara Bank CNRB0017790 INDORE ANNAPOORNA II 1326
5 HOSHANGABAD MP1732003_230623FTO_121504 Central Bank Of India CBIN0281189 ITARSI 1326
6 HOSHANGABAD MP1732003_230623FTO_121504 Central Bank Of India CBIN0283382 RASULIA 1326
7 HOSHANGABAD MP1732003_230623FTO_121504 Central Bank Of India CBIN0284175 PANJARKALAN 6630
8 HOSHANGABAD MP1732003_230623FTO_121504 R.R.B CBIN0R20002 HOSHANGABAD 150
9 HOSHANGABAD MP1732003_230623FTO_121504 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 2652

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