Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_150923FTO_266779
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-32-005-047-001/5
(TELSIR) 		1732005047NRG24150920230068271 15/09/2023 munni bai 1732005047WL013394 munni bai 00048 BKID0009056 1326 1326 Processed 25/09/2023 394862833 munnibai (000000)
2 SOHAGPUR MP-32-005-052-002/15
(TEKAPAR) 		1732005052NRG24150920230068523 15/09/2023 gopal 1732005052WL013479 gopal 00048 BKID0009056 1326 1326 Processed 25/09/2023 394862833 gopal (000000)
3 SOHAGPUR MP-32-005-052-005/2-B
(TEKAPAR) 		1732005052NRG24150920230068527 15/09/2023 Amrit lal patel 1732005052WL013479 Amrit lal patel 00048 BKID0009056 1326 1326 Processed 25/09/2023 394862833 Amritlalpatel (000000)
4 SOHAGPUR MP-32-005-052-005/7-C
(TEKAPAR) 		1732005052NRG24150920230068530 15/09/2023 Saviya bai 1732005052WL013479 Saviya bai 00048 BKID0009056 1326 1326 Processed 25/09/2023 394862833 Saviyabai (000000)
5 SOHAGPUR MP-32-005-054-002/60
(KARANPUR) 		1732005000NRG24150920230068601 15/09/2023 SHANTI BAI 1732005WL013488 SHANTI BAI 00048 BKID0009056 1326 1326 Processed 25/09/2023 394862833 SHANTIBAI (000000)
6 SOHAGPUR MP-32-005-054-002/60
(KARANPUR) 		1732005000NRG24150920230068599 15/09/2023 SHANTI BAI 1732005WL013488 SHANTI BAI 00048 BKID0009056 1326 1326 Processed 25/09/2023 394862833 SHANTIBAI (000000)
7 SOHAGPUR MP-32-005-058-001/603
(THIKARI) 		1732005058NRG24150920230068634 15/09/2023 Supyar kuahwaha 1732005058WL013497 Supyar kuahwaha 00048 BKID0009056 1326 1326 Processed 25/09/2023 394862833 Supyarkuahwaha (000000)
SubTotal 9282 9282
8 SOHAGPUR MP-32-005-054-001/441
(KARANPUR) 		1732005000NRG24150920230068597 15/09/2023 SUNIL KUSHWAHA 1732005WL013488 SUNIL KUSHWAHA 00078 CNRB0006075 1326 1326 Processed 25/09/2023 394862833 SUNILKUSHWAHA (000000)
9 SOHAGPUR MP-32-005-054-001/441
(KARANPUR) 		1732005000NRG24150920230068596 15/09/2023 SUNIL KUSHWAHA 1732005WL013488 SUNIL KUSHWAHA 00078 CNRB0006075 1326 1326 Processed 25/09/2023 394862833 SUNILKUSHWAHA (000000)
SubTotal 2652 2652
10 SOHAGPUR MP-32-005-056-001/1095-A
(SHOBHAPUR) 		1732005056NRG24150920230068556 15/09/2023 abbas sha 1732005056WL013483 abbas sha 00089 CBIN0284252 884 884 Processed 25/09/2023 394862833 abbassha (000000)
11 SOHAGPUR MP-32-005-056-001/1095-A
(SHOBHAPUR) 		1732005056NRG24150920230068554 15/09/2023 abbas sha 1732005056WL013483 abbas sha 00089 CBIN0284252 884 884 Processed 25/09/2023 394862833 abbassha (000000)
12 SOHAGPUR MP-32-005-056-001/2587
(SHOBHAPUR) 		1732005056NRG24150920230068560 15/09/2023 RAJA RAM THAKUR 1732005056WL013483 RAJA RAM THAKUR 00089 CBIN0284252 884 884 Processed 25/09/2023 394862833 RAJARAMTHAKUR (000000)
13 SOHAGPUR MP-32-005-056-001/2622
(SHOBHAPUR) 		1732005056NRG24150920230068564 15/09/2023 MAHARAJ SHAH 1732005056WL013483 MAHARAJ SHAH 00089 CBIN0284252 884 884 Processed 25/09/2023 394862833 MAHARAJSHAH (000000)
14 SOHAGPUR MP-32-005-056-001/2622
(SHOBHAPUR) 		1732005056NRG24150920230068563 15/09/2023 MAHARAJ SHAH 1732005056WL013483 MAHARAJ SHAH 00089 CBIN0284252 884 884 Processed 25/09/2023 394862833 MAHARAJSHAH (000000)
SubTotal 4420 4420
15 SOHAGPUR MP-32-005-005-002/411
(PAMLI) 		1732005005NRG24150920230068606 15/09/2023 Lakhan lal 1732005005WL013492 Lakhan lal 00415 SBIN0001124 442 442 Processed 25/09/2023 394862833 Lakhanlal (000000)
SubTotal 442 442
16 SOHAGPUR MP-32-005-056-001/2877
(SHOBHAPUR) 		1732005056NRG24150920230068572 15/09/2023 LAXMI PRASAD 1732005056WL013483 LAXMI PRASAD 00415 SBIN0017811 884 884 Processed 25/09/2023 394862833 LAXMIPRASAD (000000)
17 SOHAGPUR MP-32-005-056-001/2877
(SHOBHAPUR) 		1732005056NRG24150920230068571 15/09/2023 LAXMI PRASAD 1732005056WL013483 LAXMI PRASAD 00415 SBIN0017811 884 884 Processed 25/09/2023 394862833 LAXMIPRASAD (000000)
SubTotal 1768 1768
18 SOHAGPUR MP-32-005-044-003/182
(BAMARI) 		1732005044NRG24150920230068610 15/09/2023 SUKHA LAL 1732005044WL013494 SUKHA LAL 00697 BKID0MG1033 1326 1326 Processed 25/09/2023 394862833 SUKHALAL (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_150923FTO_266779 Bank of India BKID0009056 SOHAGPUR 9282
2 SOHAGPUR MP1732005_150923FTO_266779 Canara Bank CNRB0006075 SOHAGPUR 2652
3 SOHAGPUR MP1732005_150923FTO_266779 Central Bank Of India CBIN0284252 SHOBAPUR 4420
4 SOHAGPUR MP1732005_150923FTO_266779 State Bank of India SBIN0001124 SOHAGPUR 442
5 SOHAGPUR MP1732005_150923FTO_266779 State Bank of India SBIN0017811 SHOBHAPUR 1768
6 SOHAGPUR MP1732005_150923FTO_266779 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1326

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