Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_181123FTO_357954
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-32-005-033-002/340
(BARUADHANA) 		1732005033NRG24181120230093947 18/11/2023 Shakti 1732005033WL019529 Shakti 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 319679283 Shakti (000000)
2 SOHAGPUR MP-32-005-033-002/341
(BARUADHANA) 		1732005033NRG24181120230093948 18/11/2023 Rajkumar 1732005033WL019529 Rajkumar 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 319679283 Rajkumar (000000)
SubTotal 2652 2652
3 SOHAGPUR MP-32-005-033-002/290
(BARUADHANA) 		1732005033NRG24181120230093941 18/11/2023 Hemlata 1732005033WL019529 Hemlata 00048 BKID0009056 1326 1326 Processed 01/01/2024 319679283 Hemlata (000000)
4 SOHAGPUR MP-32-005-033-002/290
(BARUADHANA) 		1732005033NRG24181120230093942 18/11/2023 Kalpna 1732005033WL019529 Kalpna 00048 BKID0009056 1326 1326 Processed 01/01/2024 319679283 Kalpna (000000)
5 SOHAGPUR MP-32-005-033-002/338
(BARUADHANA) 		1732005033NRG24181120230093943 18/11/2023 Dhanraj 1732005033WL019529 Dhanraj 00048 BKID0009056 1326 1326 Processed 01/01/2024 319679283 Dhanraj (000000)
SubTotal 3978 3978
6 SOHAGPUR MP-32-005-033-002/341
(BARUADHANA) 		1732005033NRG24181120230093949 18/11/2023 Kamna 1732005033WL019529 Kamna 00048 BKID0009058 1326 1326 Processed 01/01/2024 319679283 Kamna (000000)
SubTotal 1326 1326
7 SOHAGPUR MP-32-005-033-002/338
(BARUADHANA) 		1732005033NRG24181120230093944 18/11/2023 Neetu 1732005033WL019529 Neetu 00089 CBIN0284181 1326 1326 Processed 01/01/2024 319679283 Neetu (000000)
SubTotal 1326 1326
8 SOHAGPUR MP-32-005-036-001/95
(BHATGAON) 		1732005036NRG24181120230093972 18/11/2023 GAYAPRASAD 1732005036WL019532 GAYAPRASAD 00415 SBIN0001124 884 884 Processed 01/01/2024 319679283 GAYAPRASAD (000000)
SubTotal 884 884
9 SOHAGPUR MP-32-005-033-001/138
(BARUADHANA) 		1732005033NRG24181120230093931 18/11/2023 Nanhe 1732005033WL019529 Nanhe 00415 SBIN0017811 1326 1326 Processed 01/01/2024 319679283 Nanhe (000000)
SubTotal 1326 1326
10 SOHAGPUR MP-32-005-033-002/339
(BARUADHANA) 		1732005033NRG24181120230093945 18/11/2023 Hari om 1732005033WL019529 Hari om 00468 UBIN0557188 1326 1326 Processed 01/01/2024 319679283 Hariom (000000)
11 SOHAGPUR MP-32-005-033-002/340
(BARUADHANA) 		1732005033NRG24181120230093946 18/11/2023 Jayanti 1732005033WL019529 Jayanti 00468 UBIN0557188 1326 1326 Processed 01/01/2024 319679283 Jayanti (000000)
SubTotal 2652 2652
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_181123FTO_357954 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
2 SOHAGPUR MP1732005_181123FTO_357954 Bank of India BKID0009056 SOHAGPUR 3978
3 SOHAGPUR MP1732005_181123FTO_357954 Bank of India BKID0009058 SHOBHAPUR 1326
4 SOHAGPUR MP1732005_181123FTO_357954 Central Bank Of India CBIN0284181 SOHAGPUR 1326
5 SOHAGPUR MP1732005_181123FTO_357954 State Bank of India SBIN0001124 SOHAGPUR 884
6 SOHAGPUR MP1732005_181123FTO_357954 State Bank of India SBIN0017811 SHOBHAPUR 1326
7 SOHAGPUR MP1732005_181123FTO_357954 Union Bank of India UBIN0557188 PIPARIYA 2652

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