Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_050623APB_FTO_74048
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-32-005-026-001/388
(KISHANPUR) 		1732005026NRG24050620230008754 05/06/2023 NARMDA PRASAD 1732005026WL002395 NARMDA PRASAD 00048 BKID0009056 1326 1326 Processed 09/06/2023 261378952 NARMDAPRASAD BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-047-001/33
(TELSIR) 		1732005000NRG24050620230009228 05/06/2023 koushalya bai 1732005WL002635 koushalya bai 00048 BKID0009056 1326 1326 Processed 09/06/2023 261378952 koushalyabai BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-047-001/33
(TELSIR) 		1732005000NRG24050620230009227 05/06/2023 malkhan 1732005WL002635 malkhan 00048 BKID0009056 1326 1326 Processed 09/06/2023 261378952 malkhan BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-063-001/117
(LAKHANPUR) 		1732005000NRG24050620230009310 05/06/2023 ATARSINGH 1732005WL002642 ATARSINGH 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 ATARSINGH BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-063-001/117
(LAKHANPUR) 		1732005000NRG24050620230009311 05/06/2023 MEENA 1732005WL002642 MEENA 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 MEENA BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-063-001/183
(LAKHANPUR) 		1732005000NRG24050620230009312 05/06/2023 ATAR MEHARA 1732005WL002642 ATAR MEHARA 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 ATARMEHARA BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-063-001/184
(LAKHANPUR) 		1732005000NRG24050620230009313 05/06/2023 MUKESH MEHARA 1732005WL002642 MUKESH MEHARA 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 MUKESHMEHARA BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-063-001/252
(LAKHANPUR) 		1732005000NRG24050620230009315 05/06/2023 ram kumar 1732005WL002642 ram kumar 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 ramkumar BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-063-001/320
(LAKHANPUR) 		1732005000NRG24050620230009316 05/06/2023 balram 1732005WL002642 balram 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 balram BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-063-001/320
(LAKHANPUR) 		1732005000NRG24050620230009317 05/06/2023 pratibha 1732005WL002642 pratibha 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 pratibha BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-063-001/334
(LAKHANPUR) 		1732005000NRG24050620230009319 05/06/2023 RAJKUMAR 1732005WL002642 RAJKUMAR 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 RAJKUMAR BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-063-001/334
(LAKHANPUR) 		1732005000NRG24050620230009320 05/06/2023 RAMSWAROOP 1732005WL002642 RAMSWAROOP 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 RAMSWAROOP BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-063-001/340
(LAKHANPUR) 		1732005000NRG24050620230009321 05/06/2023 MANISH GIRI 1732005WL002642 MANISH GIRI 00048 BKID0009056 884 884 Processed 09/06/2023 261378952 MANISHGIRI BANK OF INDIA(508505)
SubTotal 12818 12818
14 SOHAGPUR MP-32-005-026-001/388
(KISHANPUR) 		1732005026NRG24050620230008755 05/06/2023 SUNIL MEENA 1732005026WL002395 SUNIL MEENA 00078 CNRB0006075 1326 1326 Processed 09/06/2023 261378952 SUNILMEENA CANARA BANK(508532)
SubTotal 1326 1326
15 SOHAGPUR MP-32-005-040-003/61
(NAWALGAON) 		1732005040NRG24050620230008761 05/06/2023 Mamta 1732005040WL002398 Mamta 00089 CBIN0284252 1326 1326 Processed 09/06/2023 261378952 Mamta CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-057-001/5
(BHAONKHEDIKALA) 		1732005057NRG24050620230009093 05/06/2023 PHULA BAI AHIRWAR 1732005057WL002601 PHULA BAI AHIRWAR 00089 CBIN0284252 884 884 Processed 10/06/2023 261378952 PHULABAIAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2210 2210
17 SOHAGPUR MP-32-005-049-001/3523
(SEMRIHARCHAND) 		1732005049NRG24050620230008808 05/06/2023 SHASHI AHIRWAR 1732005049WL002411 SHASHI AHIRWAR 00165 IBKL0001922 1326 1326 Processed 09/06/2023 261378952 SHASHIAHIRWAR IDBI BANK(607095)
SubTotal 1326 1326
18 SOHAGPUR MP-32-005-049-001/3914
(SEMRIHARCHAND) 		1732005049NRG24050620230008959 05/06/2023 DINESH KUSHWAHA 1732005049WL002514 DINESH KUSHWAHA 00415 SBIN0001124 1105 1105 Processed 09/06/2023 261378952 DINESHKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
19 SOHAGPUR MP-32-005-063-001/224
(LAKHANPUR) 		1732005000NRG24050620230009314 05/06/2023 girdari 1732005WL002642 girdari 00415 SBIN0001124 884 884 Processed 09/06/2023 261378952 girdari STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-063-001/329
(LAKHANPUR) 		1732005000NRG24050620230009318 05/06/2023 hemant gir 1732005WL002642 hemant gir 00415 SBIN0001124 884 884 Processed 09/06/2023 261378952 hemantgir STATE BANK OF INDIA(508548)
SubTotal 2873 2873
21 SOHAGPUR MP-32-005-049-001/3523
(SEMRIHARCHAND) 		1732005049NRG24050620230008807 05/06/2023 KANHAIYA LAL MACHHIWAL 1732005049WL002411 KANHAIYA LAL MACHHIWAL 00415 SBIN0009410 1326 1326 Processed 09/06/2023 261378952 KANHAIYALALMACHHIWAL STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-049-001/3523
(SEMRIHARCHAND) 		1732005049NRG24050620230008809 05/06/2023 LAXMI MACHHIWAL 1732005049WL002411 LAXMI MACHHIWAL 00415 SBIN0009410 1326 1326 Processed 09/06/2023 261378952 LAXMIMACHHIWAL STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-049-001/3892
(SEMRIHARCHAND) 		1732005049NRG24050620230008956 05/06/2023 NITESH PRAJAPATI 1732005049WL002514 NITESH PRAJAPATI 00415 SBIN0009410 1105 1105 Processed 09/06/2023 261378952 NITESHPRAJAPATI STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-049-001/3893
(SEMRIHARCHAND) 		1732005049NRG24050620230008957 05/06/2023 RAKESH PRAJAPATI 1732005049WL002514 RAKESH PRAJAPATI 00415 SBIN0009410 1105 1105 Processed 09/06/2023 261378952 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-049-001/3896
(SEMRIHARCHAND) 		1732005049NRG24050620230008958 05/06/2023 JITENDRA KUMAR SEN 1732005049WL002514 JITENDRA KUMAR SEN 00415 SBIN0009410 1105 1105 Processed 09/06/2023 261378952 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-049-001/3921
(SEMRIHARCHAND) 		1732005049NRG24050620230008960 05/06/2023 MOSIM KHAN 1732005049WL002514 MOSIM KHAN 00415 SBIN0009410 1105 1105 Processed 09/06/2023 261378952 MOSIMKHAN STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-049-001/3925
(SEMRIHARCHAND) 		1732005049NRG24050620230008961 05/06/2023 MOHIT 1732005049WL002514 MOHIT 00415 SBIN0009410 1105 1105 Processed 09/06/2023 261378952 MOHIT STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-049-001/3926
(SEMRIHARCHAND) 		1732005049NRG24050620230008962 05/06/2023 pramod kushwaha 1732005049WL002514 pramod kushwaha 00415 SBIN0009410 1105 1105 Processed 09/06/2023 261378952 pramodkushwaha STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-049-001/3927
(SEMRIHARCHAND) 		1732005049NRG24050620230008964 05/06/2023 SAPNABAI MEHRA 1732005049WL002514 SAPNABAI MEHRA 00415 SBIN0009410 1105 1105 Processed 09/06/2023 261378952 SAPNABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_050623APB_FTO_74048 Bank of India BKID0009056 SOHAGPUR 12818
2 SOHAGPUR MP1732005_050623APB_FTO_74048 Canara Bank CNRB0006075 SOHAGPUR 1326
3 SOHAGPUR MP1732005_050623APB_FTO_74048 Central Bank Of India CBIN0284252 SHOBAPUR 2210
4 SOHAGPUR MP1732005_050623APB_FTO_74048 IDBI Bank IBKL0001922 ITARSI 1326
5 SOHAGPUR MP1732005_050623APB_FTO_74048 State Bank of India SBIN0001124 SOHAGPUR 2873
6 SOHAGPUR MP1732005_050623APB_FTO_74048 State Bank of India SBIN0009410 SEMRI HARCHAND 10387

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