Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:42 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_071123APB_FTO_348858
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-32-005-020-001/20
(GUNDRAI) 		1732005020NRG24061120230089654 07/11/2023 BASHANTI 1732005020WL018610 BASHANTI 00048 BKID0009056 1326 1326 Processed 02/01/2024 328010999 BASHANTI BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-020-001/20
(GUNDRAI) 		1732005020NRG24061120230089653 07/11/2023 SITARAM 1732005020WL018610 SITARAM 00048 BKID0009056 1326 1326 Processed 02/01/2024 328010999 SITARAM BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-049-001/3936
(SEMRIHARCHAND) 		1732005049NRG24071120230089675 07/11/2023 DEEKSHA 1732005049WL018614 DEEKSHA 00048 BKID0009056 884 884 Processed 02/01/2024 328010999 DEEKSHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
4 SOHAGPUR MP-32-005-020-001/20
(GUNDRAI) 		1732005020NRG24061120230089655 07/11/2023 LOKESH AHIRWAR 1732005020WL018610 LOKESH AHIRWAR 00089 CBIN0284181 1326 1326 Processed 02/01/2024 328010999 LOKESHAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SOHAGPUR MP-32-005-039-002/154
(NIWARI) 		1732005039NRG24071120230089736 07/11/2023 RAKESH 1732005039WL018623 RAKESH 00089 CBIN0284252 1326 1326 Processed 02/01/2024 328010999 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 SOHAGPUR MP-32-005-020-001/295
(GUNDRAI) 		1732005020NRG24061120230089656 07/11/2023 RUPSINGH 1732005020WL018610 RUPSINGH 00415 SBIN0001124 1326 1326 Processed 02/01/2024 328010999 RUPSINGH STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-32-005-039-002/353
(NIWARI) 		1732005039NRG24071120230089739 07/11/2023 GAJENDRA 1732005039WL018623 GAJENDRA 00415 SBIN0001124 1326 1326 Processed 02/01/2024 328010999 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SOHAGPUR MP-32-005-049-001/2620-A
(SEMRIHARCHAND) 		1732005049NRG24071120230089676 07/11/2023 AKBAR KHA 1732005049WL018615 AKBAR KHA 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 AKBARKHA STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-32-005-049-001/2621-A
(SEMRIHARCHAND) 		1732005049NRG24071120230089677 07/11/2023 KADAR KHA 1732005049WL018615 KADAR KHA 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 KADARKHA AIRTEL PAYMENTS BANK LIMITED(990288)
10 SOHAGPUR MP-32-005-049-001/3383
(SEMRIHARCHAND) 		1732005049NRG24071120230089679 07/11/2023 OMAVATI 1732005049WL018615 OMAVATI 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 OMAVATI STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-32-005-049-001/3421
(SEMRIHARCHAND) 		1732005049NRG24071120230089680 07/11/2023 artibanshkar 1732005049WL018615 artibanshkar 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 artibanshkar STATE BANK OF INDIA(508548)
12 SOHAGPUR MP-32-005-049-001/3456
(SEMRIHARCHAND) 		1732005049NRG24071120230089666 07/11/2023 Pavan Kushwaha 1732005049WL018614 Pavan Kushwaha 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 PavanKushwaha STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-32-005-049-001/3818
(SEMRIHARCHAND) 		1732005049NRG24071120230089667 07/11/2023 TULASABAE 1732005049WL018614 TULASABAE 00415 SBIN0009410 1326 1326 Processed 02/01/2024 328010999 TULASABAE STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-32-005-049-001/3892
(SEMRIHARCHAND) 		1732005049NRG24071120230089668 07/11/2023 NITESH PRAJAPATI 1732005049WL018614 NITESH PRAJAPATI 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 NITESHPRAJAPATI STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-32-005-049-001/3893
(SEMRIHARCHAND) 		1732005049NRG24071120230089669 07/11/2023 RAKESH PRAJAPATI 1732005049WL018614 RAKESH PRAJAPATI 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-32-005-049-001/3896
(SEMRIHARCHAND) 		1732005049NRG24071120230089670 07/11/2023 JITENDRA KUMAR SEN 1732005049WL018614 JITENDRA KUMAR SEN 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-32-005-049-001/3902
(SEMRIHARCHAND) 		1732005049NRG24071120230089671 07/11/2023 OMPRAKASH MALVIYA 1732005049WL018614 OMPRAKASH MALVIYA 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 OMPRAKASHMALVIYA STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-049-001/3921
(SEMRIHARCHAND) 		1732005049NRG24071120230089672 07/11/2023 MOSIM KHAN 1732005049WL018614 MOSIM KHAN 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 MOSIMKHAN STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-049-001/3925
(SEMRIHARCHAND) 		1732005049NRG24071120230089673 07/11/2023 MOHIT 1732005049WL018614 MOHIT 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 MOHIT STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-049-001/3926
(SEMRIHARCHAND) 		1732005049NRG24071120230089674 07/11/2023 pramod kushwaha 1732005049WL018614 pramod kushwaha 00415 SBIN0009410 884 884 Processed 02/01/2024 328010999 pramodkushwaha STATE BANK OF INDIA(508548)
SubTotal 11934 11934
21 SOHAGPUR MP-32-005-039-002/12
(NIWARI) 		1732005039NRG24071120230089735 07/11/2023 SURATSING 1732005039WL018623 SURATSING 00697 BKID0MG1016 1326 1326 Processed 02/01/2024 328010999 SURATSING NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-32-005-039-002/21
(NIWARI) 		1732005039NRG24071120230089737 07/11/2023 MUNNALAL 1732005039WL018623 MUNNALAL 00697 BKID0MG1016 1326 1326 Processed 02/01/2024 328010999 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
23 SOHAGPUR MP-32-005-039-002/318
(NIWARI) 		1732005039NRG24071120230089738 07/11/2023 Choti bai 1732005039WL018623 Choti bai 00697 BKID0MG1016 1326 1326 Processed 02/01/2024 328010999 Chotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
24 SOHAGPUR MP-32-005-049-001/3020
(SEMRIHARCHAND) 		1732005049NRG24071120230089678 07/11/2023 JIFAR KHA 1732005049WL018615 JIFAR KHA 00697 BKID0MG1017 884 884 Processed 02/01/2024 328010999 JIFARKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 25636 25636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_071123APB_FTO_348858 Bank of India BKID0009056 SOHAGPUR 3536
2 SOHAGPUR MP1732005_071123APB_FTO_348858 Central Bank Of India CBIN0284181 SOHAGPUR 1326
3 SOHAGPUR MP1732005_071123APB_FTO_348858 Central Bank Of India CBIN0284252 SHOBAPUR 1326
4 SOHAGPUR MP1732005_071123APB_FTO_348858 State Bank of India SBIN0001124 sohagpur 2652
5 SOHAGPUR MP1732005_071123APB_FTO_348858 State Bank of India SBIN0009410 SEMRI HARCHAND 11934
6 SOHAGPUR MP1732005_071123APB_FTO_348858 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 3978
7 SOHAGPUR MP1732005_071123APB_FTO_348858 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 884

Download In Excel