Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_021223FTO_371860
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-32-005-053-003/448
(NAYAGAON) 		1732005000NRG24021220230098697 02/12/2023 NARAYAN 1732005WL020705 NARAYAN 00048 BKID0009056 442 442 Processed 01/01/2024 317619965 NARAYAN (000000)
SubTotal 442 442
2 SOHAGPUR MP-32-005-045-001/130
(KALMESRA) 		1732005045NRG24021220230098668 02/12/2023 RADHA BAI 1732005045WL020701 RADHA BAI 00089 CBIN0284181 1326 1326 Processed 01/01/2024 317619965 RADHABAI (000000)
3 SOHAGPUR MP-32-005-053-003/448
(NAYAGAON) 		1732005000NRG24021220230098696 02/12/2023 RAMSINGH 1732005WL020705 RAMSINGH 00089 CBIN0284181 442 442 Processed 01/01/2024 317619965 RAMSINGH (000000)
SubTotal 1768 1768
4 SOHAGPUR MP-32-005-022-002/320
(NIMANMUDHA) 		1732005000NRG24021220230098725 02/12/2023 MUKESH 1732005WL020707 MUKESH 00089 CBIN0284252 442 442 Processed 01/01/2024 317619965 MUKESH (000000)
5 SOHAGPUR MP-32-005-022-002/609
(NIMANMUDHA) 		1732005000NRG24021220230098731 02/12/2023 Veer 1732005WL020707 Veer 00089 CBIN0284252 442 442 Processed 01/01/2024 317619965 Veer (000000)
6 SOHAGPUR MP-32-005-034-001/11-A
(SAUSARKHEDA) 		1732005000NRG24021220230098734 02/12/2023 ASHA BAI 1732005WL020708 ASHA BAI 00089 CBIN0284252 884 884 Processed 01/01/2024 317619965 ASHABAI (000000)
SubTotal 1768 1768
7 SOHAGPUR MP-32-005-022-002/573
(NIMANMUDHA) 		1732005000NRG24021220230098727 02/12/2023 ANUP 1732005WL020707 ANUP 00697 BKID0MG1016 442 442 Processed 01/01/2024 317619965 ANUP (000000)
8 SOHAGPUR MP-32-005-022-002/574
(NIMANMUDHA) 		1732005000NRG24021220230098728 02/12/2023 KAMODASIGH 1732005WL020707 KAMODASIGH 00697 BKID0MG1016 442 442 Processed 01/01/2024 317619965 KAMODASIGH (000000)
SubTotal 884 884
9 SOHAGPUR MP-32-005-022-001/140
(NIMANMUDHA) 		1732005000NRG24021220230098717 02/12/2023 KAMALESH 1732005WL020707 KAMALESH 00697 BKID0MG1033 442 442 Processed 01/01/2024 317619965 KAMALESH (000000)
SubTotal 442 442
10 SOHAGPUR MP-32-005-018-001/425
(SANKLA) 		1732005018NRG24021220230098770 02/12/2023 Santosh ahirwar 1732005018WL020714 Santosh ahirwar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317619965 Santoshahirwar (000000)
11 SOHAGPUR MP-32-005-022-002/606
(NIMANMUDHA) 		1732005000NRG24021220230098729 02/12/2023 Didde sapera 1732005WL020707 Didde sapera 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 317619965 Diddesapera (000000)
12 SOHAGPUR MP-32-005-022-002/607
(NIMANMUDHA) 		1732005000NRG24021220230098730 02/12/2023 Kunnu 1732005WL020707 Kunnu 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 317619965 Kunnu (000000)
SubTotal 2210 2210
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_021223FTO_371860 Bank of India BKID0009056 SOHAGPUR 442
2 SOHAGPUR MP1732005_021223FTO_371860 Central Bank Of India CBIN0284181 SOHAGPUR 1768
3 SOHAGPUR MP1732005_021223FTO_371860 Central Bank Of India CBIN0284252 SHOBAPUR 1768
4 SOHAGPUR MP1732005_021223FTO_371860 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 884
5 SOHAGPUR MP1732005_021223FTO_371860 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 442
6 SOHAGPUR MP1732005_021223FTO_371860 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 2210

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