Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:59:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_170823FTO_223317
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-32-005-003-001/73
(BASKHAPA) 		1732005003NRG24170820230058105 17/08/2023 SEEMA BAI 1732005003WL011011 SEEMA BAI 00048 BKID0009056 663 663 Processed 24/08/2023 713497102 SEEMABAI (000000)
2 SOHAGPUR MP-32-005-003-001/84
(BASKHAPA) 		1732005003NRG24170820230058106 17/08/2023 Manoj kushwaha 1732005003WL011011 Manoj kushwaha 00048 BKID0009056 663 663 Processed 24/08/2023 713497102 Manojkushwaha (000000)
3 SOHAGPUR MP-32-005-049-001/3936
(SEMRIHARCHAND) 		1732005049NRG24170820230058046 17/08/2023 DEEKSHA 1732005049WL011001 DEEKSHA 00048 BKID0009056 1326 1326 Processed 24/08/2023 713497102 DEEKSHA (000000)
4 SOHAGPUR MP-32-005-053-001/413
(NAYAGAON) 		1732005053NRG24170820230058088 17/08/2023 RAM BAI 1732005053WL011010 RAM BAI 00048 BKID0009056 1326 1326 Processed 24/08/2023 713497102 RAMBAI (000000)
5 SOHAGPUR MP-32-005-053-001/413
(NAYAGAON) 		1732005053NRG24170820230058089 17/08/2023 RAM BAI 1732005053WL011010 RAM BAI 00048 BKID0009056 1326 1326 Processed 24/08/2023 713497102 RAMBAI (000000)
6 SOHAGPUR MP-32-005-057-001/571
(BHAONKHEDIKALA) 		1732005057NRG24170820230058083 17/08/2023 PARVATI KUSHWAHA 1732005057WL011008 PARVATI KUSHWAHA 00048 BKID0009056 1326 1326 Processed 24/08/2023 713497102 PARVATIKUSHWAHA (000000)
SubTotal 6630 6630
7 SOHAGPUR MP-32-005-008-001/446
(AJERA) 		1732005008NRG24170820230057912 17/08/2023 RAJNI BHALAVI 1732005008WL010980 RAJNI BHALAVI 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497102 RAJNIBHALAVI (000000)
SubTotal 1326 1326
8 SOHAGPUR MP-32-005-049-001/3422
(SEMRIHARCHAND) 		1732005049NRG24170820230058039 17/08/2023 Rajkumar amole 1732005049WL011001 Rajkumar amole 00415 SBIN0009410 1105 1105 Processed 24/08/2023 713497102 Rajkumaramole (000000)
9 SOHAGPUR MP-32-005-049-001/3927
(SEMRIHARCHAND) 		1732005049NRG24170820230058044 17/08/2023 Santoshkumarmehra 1732005049WL011001 Santoshkumarmehra 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497102 Santoshkumarmehra (000000)
SubTotal 2431 2431
10 SOHAGPUR MP-32-005-049-001/3020
(SEMRIHARCHAND) 		1732005049NRG24170820230058031 17/08/2023 JIFAR KHA 1732005049WL011001 JIFAR KHA 00697 BKID0MG1017 1105 1105 Processed 24/08/2023 713497102 JIFARKHA (000000)
SubTotal 1105 1105
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_170823FTO_223317 Bank of India BKID0009056 SOHAGPUR 6630
2 SOHAGPUR MP1732005_170823FTO_223317 Central Bank Of India CBIN0284252 SHOBAPUR 1326
3 SOHAGPUR MP1732005_170823FTO_223317 State Bank of India SBIN0009410 SEMRI HARCHAND 2431
4 SOHAGPUR MP1732005_170823FTO_223317 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1105

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