Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_030823FTO_201787
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-32-003-003-001/1683
(NIMSADIA) 		1732003000NRG24030820230052788 03/08/2023 Dalchand Chourey 1732003WL009749 Dalchand Chourey 00045 BARB0HOSHAN 1326 1326 Processed 10/08/2023 454791088 DalchandChourey (000000)
2 HOSHANGABAD MP-32-003-003-001/4888
(NIMSADIA) 		1732003000NRG24030820230052724 03/08/2023 Durga Prasad 1732003WL009721 Durga Prasad 00045 BARB0HOSHAN 1326 1326 Processed 10/08/2023 454791088 DurgaPrasad (000000)
3 HOSHANGABAD MP-32-003-003-001/4889
(NIMSADIA) 		1732003000NRG24030820230052721 03/08/2023 PYARE SINGH 1732003WL009718 PYARE SINGH 00045 BARB0HOSHAN 1326 1326 Processed 10/08/2023 454791088 PYARESINGH (000000)
4 HOSHANGABAD MP-32-003-003-001/4901
(NIMSADIA) 		1732003000NRG24030820230052728 03/08/2023 Brajesh Kahar 1732003WL009725 Brajesh Kahar 00045 BARB0HOSHAN 1326 1326 Processed 10/08/2023 454791088 BrajeshKahar (000000)
5 HOSHANGABAD MP-32-003-003-001/4921
(NIMSADIA) 		1732003000NRG24030820230052725 03/08/2023 jitendra keer 1732003WL009722 jitendra keer 00045 BARB0HOSHAN 1326 1326 Processed 10/08/2023 454791088 jitendrakeer (000000)
6 HOSHANGABAD MP-32-003-003-001/4946
(NIMSADIA) 		1732003000NRG24030820230052718 03/08/2023 Gulab das 1732003WL009715 Gulab das 00045 BARB0HOSHAN 1326 1326 Processed 10/08/2023 454791088 Gulabdas (000000)
SubTotal 7956 7956
7 HOSHANGABAD MP-32-003-016-001/918
(RAMPUR) 		1732003016NRG24020820230051745 03/08/2023 vinod chourey 1732003016WL009540 vinod chourey 00048 BKID0009081 1547 1547 Processed 10/08/2023 454791088 vinodchourey (000000)
8 HOSHANGABAD MP-32-003-016-001/919
(RAMPUR) 		1732003016NRG24020820230051746 03/08/2023 aazad khan 1732003016WL009540 aazad khan 00048 BKID0009081 1547 1547 Processed 10/08/2023 454791088 aazadkhan (000000)
SubTotal 3094 3094
9 HOSHANGABAD MP-32-003-009-001/360
(SAKET) 		1732003009NRG24030820230052759 03/08/2023 AJEET 1732003009WL009742 AJEET 00048 BKID0009491 1105 1105 Processed 10/08/2023 454791088 AJEET (000000)
SubTotal 1105 1105
10 HOSHANGABAD MP-32-003-027-001/62
(RADAL) 		1732003027NRG24030820230052816 03/08/2023 Siyaram 1732003027WL009755 Siyaram 00078 CNRB0004322 40 40 Processed 10/08/2023 454791088 Siyaram (000000)
SubTotal 40 40
11 HOSHANGABAD MP-32-003-042-001/302
(GUNORA) 		1732003000NRG24030820230052829 03/08/2023 Avadh 1732003WL009757 Avadh 00089 CBIN0283382 884 884 Processed 10/08/2023 454791088 Avadh (000000)
12 HOSHANGABAD MP-32-003-047-001/365
(SAVALKHEDA) 		1732003047NRG24030820230052441 03/08/2023 CHANDRAGOPAL UIKEY 1732003047WL009664 CHANDRAGOPAL UIKEY 00089 CBIN0283382 1326 1326 Processed 10/08/2023 454791088 CHANDRAGOPALUIKEY (000000)
SubTotal 2210 2210
13 HOSHANGABAD MP-32-003-035-001/604
(BIAORA) 		1732003035NRG24030820230052306 03/08/2023 Santosh Kumar 1732003035WL009649 Santosh Kumar 00089 CBIN0283958 884 884 Processed 10/08/2023 454791088 SantoshKumar (000000)
SubTotal 884 884
14 HOSHANGABAD MP-32-003-003-001/4900
(NIMSADIA) 		1732003000NRG24030820230052761 03/08/2023 Dinesh 1732003WL009743 Dinesh 00089 CBIN0284175 1326 1326 Processed 10/08/2023 454791088 Dinesh (000000)
SubTotal 1326 1326
15 HOSHANGABAD MP-32-003-003-001/4867
(NIMSADIA) 		1732003000NRG24030820230052790 03/08/2023 Tarun Kumar 1732003WL009751 Tarun Kumar 00152 HDFC0003695 1326 1326 Processed 10/08/2023 454791088 TarunKumar (000000)
SubTotal 1326 1326
16 HOSHANGABAD MP-32-003-003-001/4883
(NIMSADIA) 		1732003000NRG24030820230052715 03/08/2023 SanjayNimoda 1732003WL009712 SanjayNimoda 00354 PUNB0200900 1326 1326 Processed 11/08/2023 454791088 SanjayNimoda (000000)
SubTotal 1326 1326
17 HOSHANGABAD MP-32-003-003-001/4893
(NIMSADIA) 		1732003000NRG24030820230052742 03/08/2023 Rahul Malvee 1732003WL009734 Rahul Malvee 00415 SBIN0000383 1326 1326 Processed 10/08/2023 454791088 RahulMalvee (000000)
SubTotal 1326 1326
18 HOSHANGABAD MP-32-003-003-001/363
(NIMSADIA) 		1732003000NRG24030820230052717 03/08/2023 Vimlesh 1732003WL009714 Vimlesh 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 454791088 Vimlesh (000000)
19 HOSHANGABAD MP-32-003-003-001/39
(NIMSADIA) 		1732003000NRG24030820230052707 03/08/2023 Jabed 1732003WL009704 Jabed 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 454791088 Jabed (000000)
20 HOSHANGABAD MP-32-003-003-001/4868
(NIMSADIA) 		1732003000NRG24030820230052791 03/08/2023 Anil dayama 1732003WL009752 Anil dayama 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 454791088 Anildayama (000000)
21 HOSHANGABAD MP-32-003-003-001/4882
(NIMSADIA) 		1732003000NRG24030820230052712 03/08/2023 Ajay nimoda 1732003WL009709 Ajay nimoda 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 454791088 Ajaynimoda (000000)
22 HOSHANGABAD MP-32-003-003-001/4884
(NIMSADIA) 		1732003000NRG24030820230052739 03/08/2023 Kamlesh 1732003WL009731 Kamlesh 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 454791088 Kamlesh (000000)
23 HOSHANGABAD MP-32-003-003-001/4902
(NIMSADIA) 		1732003000NRG24030820230052726 03/08/2023 Surprakash 1732003WL009723 Surprakash 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 454791088 Surprakash (000000)
24 HOSHANGABAD MP-32-003-003-001/4905
(NIMSADIA) 		1732003000NRG24030820230052723 03/08/2023 dhanni bai 1732003WL009720 dhanni bai 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 454791088 dhannibai (000000)
25 HOSHANGABAD MP-32-003-003-001/4909
(NIMSADIA) 		1732003000NRG24030820230052763 03/08/2023 Rajesh 1732003WL009745 Rajesh 00697 BKID0MG1015 1326 1326 Processed 10/08/2023 454791088 Rajesh (000000)
SubTotal 10608 10608
26 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003029NRG24030820230052100 03/08/2023 santosh katare 1732003029WL009611 santosh katare 00697 BKID0MG1026 221 221 Processed 10/08/2023 454791088 santoshkatare (000000)
27 HOSHANGABAD MP-32-003-042-001/250
(GUNORA) 		1732003000NRG24030820230052823 03/08/2023 CHEN SINGH MEENA 1732003WL009757 CHEN SINGH MEENA 00697 BKID0MG1026 884 884 Processed 10/08/2023 454791088 CHENSINGHMEENA (000000)
SubTotal 1105 1105
28 HOSHANGABAD MP-32-003-003-001/1549
(NIMSADIA) 		1732003000NRG24030820230052698 03/08/2023 Laluprasad 1732003WL009700 Laluprasad 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454791088 Laluprasad (000000)
SubTotal 1326 1326
Total 33632 33632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_030823FTO_201787 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 7956
2 HOSHANGABAD MP1732003_030823FTO_201787 Bank of India BKID0009081 Rampur 3094
3 HOSHANGABAD MP1732003_030823FTO_201787 Bank of India BKID0009491 ITARSI 1105
4 HOSHANGABAD MP1732003_030823FTO_201787 Canara Bank CNRB0004322 KHEDLA 40
5 HOSHANGABAD MP1732003_030823FTO_201787 Central Bank Of India CBIN0283382 RASULIA 2210
6 HOSHANGABAD MP1732003_030823FTO_201787 Central Bank Of India CBIN0283958 PAVARKHEDA 884
7 HOSHANGABAD MP1732003_030823FTO_201787 Central Bank Of India CBIN0284175 PANJARKALAN 1326
8 HOSHANGABAD MP1732003_030823FTO_201787 HDFC bank HDFC0003695 Hoshangabad 1326
9 HOSHANGABAD MP1732003_030823FTO_201787 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
10 HOSHANGABAD MP1732003_030823FTO_201787 State Bank of India SBIN0000383 HOSHANGABAD 1326
11 HOSHANGABAD MP1732003_030823FTO_201787 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 10608
12 HOSHANGABAD MP1732003_030823FTO_201787 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1105
13 HOSHANGABAD MP1732003_030823FTO_201787 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 1326

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