Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_280623APB_FTO_135140
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-32-005-010-002/359
(TIGHDA) 		1732005010NRG24270620230025272 28/06/2023 BHARTI DHANUK 1732005010WL005431 BHARTI DHANUK 00048 BKID0009036 1326 1326 Processed 05/07/2023 702458688 BHARTIDHANUK BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-010-002/359
(TIGHDA) 		1732005010NRG24270620230025273 28/06/2023 SHIBBU 1732005010WL005431 SHIBBU 00048 BKID0009036 1326 1326 Processed 05/07/2023 702458688 SHIBBU BANK OF INDIA(508505)
SubTotal 2652 2652
3 SOHAGPUR MP-32-005-010-001/305
(TIGHDA) 		1732005010NRG24270620230025268 28/06/2023 ramshawrup 1732005010WL005431 ramshawrup 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 ramshawrup BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-015-002/491
(BAMHORIKHURD) 		1732005015NRG24270620230025262 28/06/2023 AKHILESH KUSHWAHA 1732005015WL005430 AKHILESH KUSHWAHA 00048 BKID0009056 442 442 Processed 05/07/2023 702458688 AKHILESHKUSHWAHA BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-015-002/499
(BAMHORIKHURD) 		1732005015NRG24270620230025263 28/06/2023 ANITA KUSHWAHA 1732005015WL005430 ANITA KUSHWAHA 00048 BKID0009056 442 442 Processed 05/07/2023 702458688 ANITAKUSHWAHA BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-015-002/499
(BAMHORIKHURD) 		1732005015NRG24270620230025264 28/06/2023 KAMLESH KUSHWAHA 1732005015WL005430 KAMLESH KUSHWAHA 00048 BKID0009056 442 442 Processed 05/07/2023 702458688 KAMLESHKUSHWAHA BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-015-002/499
(BAMHORIKHURD) 		1732005015NRG24270620230025265 28/06/2023 lakhan kushwaha 1732005015WL005430 lakhan kushwaha 00048 BKID0009056 442 442 Processed 05/07/2023 702458688 lakhankushwaha BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-026-001/13-A
(KISHANPUR) 		1732005026NRG24280620230025343 28/06/2023 MOHAN 1732005026WL005443 MOHAN 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 MOHAN BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-026-001/194
(KISHANPUR) 		1732005026NRG24280620230025358 28/06/2023 GOVIND 1732005026WL005444 GOVIND 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 GOVIND BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-026-001/194
(KISHANPUR) 		1732005026NRG24280620230025359 28/06/2023 NEERAJ 1732005026WL005444 NEERAJ 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 NEERAJ BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-026-001/199
(KISHANPUR) 		1732005026NRG24280620230025344 28/06/2023 MAHESH 1732005026WL005443 MAHESH 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 MAHESH BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-026-001/219
(KISHANPUR) 		1732005026NRG24280620230025368 28/06/2023 MALTI BAI 1732005026WL005445 MALTI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 MALTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOHAGPUR MP-32-005-026-001/219
(KISHANPUR) 		1732005026NRG24280620230025369 28/06/2023 POOJA PATEL 1732005026WL005445 POOJA PATEL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 POOJAPATEL BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-026-001/22
(KISHANPUR) 		1732005026NRG24280620230025374 28/06/2023 SABBULAL 1732005026WL005446 SABBULAL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 SABBULAL BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-026-001/221
(KISHANPUR) 		1732005026NRG24280620230025361 28/06/2023 ANGURI BAI 1732005026WL005444 ANGURI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 ANGURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOHAGPUR MP-32-005-026-001/221
(KISHANPUR) 		1732005026NRG24280620230025362 28/06/2023 SEEMA PATEL 1732005026WL005444 SEEMA PATEL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 SEEMAPATEL STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-32-005-026-001/221
(KISHANPUR) 		1732005026NRG24280620230025363 28/06/2023 SHIVANI 1732005026WL005444 SHIVANI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 SHIVANI STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-026-001/248
(KISHANPUR) 		1732005026NRG24280620230025346 28/06/2023 RAJKUMAR AHIRWAR 1732005026WL005443 RAJKUMAR AHIRWAR 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 RAJKUMARAHIRWAR BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-026-001/265-A
(KISHANPUR) 		1732005026NRG24280620230025347 28/06/2023 MAYABAI 1732005026WL005443 MAYABAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 MAYABAI BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-026-001/265-A
(KISHANPUR) 		1732005026NRG24280620230025349 28/06/2023 rajesh patel 1732005026WL005443 rajesh patel 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 rajeshpatel BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-026-001/375
(KISHANPUR) 		1732005026NRG24280620230025351 28/06/2023 KAILASH UMRE 1732005026WL005443 KAILASH UMRE 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 KAILASHUMRE BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-026-001/375
(KISHANPUR) 		1732005026NRG24280620230025352 28/06/2023 KAMLA SARATHE 1732005026WL005443 KAMLA SARATHE 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 KAMLASARATHE BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-026-001/399
(KISHANPUR) 		1732005026NRG24280620230025354 28/06/2023 malti bai patel 1732005026WL005443 malti bai patel 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 maltibaipatel BANK OF INDIA(508505)
24 SOHAGPUR MP-32-005-026-001/399
(KISHANPUR) 		1732005026NRG24280620230025353 28/06/2023 MOHABBAT SINGH 1732005026WL005443 MOHABBAT SINGH 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 MOHABBATSINGH BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-026-001/450
(KISHANPUR) 		1732005026NRG24280620230025356 28/06/2023 anil kumar 1732005026WL005443 anil kumar 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 anilkumar BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-026-001/459
(KISHANPUR) 		1732005026NRG24280620230025372 28/06/2023 MANJU BAI 1732005026WL005445 MANJU BAI 00048 BKID0009056 1105 1105 Processed 05/07/2023 702458688 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SOHAGPUR MP-32-005-026-001/469
(KISHANPUR) 		1732005026NRG24280620230025357 28/06/2023 ROOPESH 1732005026WL005443 ROOPESH 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 ROOPESH BANK OF INDIA(508505)
28 SOHAGPUR MP-32-005-026-001/496
(KISHANPUR) 		1732005026NRG24280620230025366 28/06/2023 dharmendra patel 1732005026WL005444 dharmendra patel 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 dharmendrapatel PUNJAB NATIONAL BANK(508568)
29 SOHAGPUR MP-32-005-026-001/496
(KISHANPUR) 		1732005026NRG24280620230025373 28/06/2023 seema bai 1732005026WL005445 seema bai 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 seemabai BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-026-001/59-A
(KISHANPUR) 		1732005026NRG24280620230025378 28/06/2023 DINESHKUMAR 1732005026WL005446 DINESHKUMAR 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 DINESHKUMAR BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-026-001/64
(KISHANPUR) 		1732005026NRG24280620230025380 28/06/2023 BASNTI BAI 1732005026WL005446 BASNTI BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 BASNTIBAI BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-026-001/64
(KISHANPUR) 		1732005026NRG24280620230025379 28/06/2023 KODULAL 1732005026WL005446 KODULAL 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 KODULAL BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-026-001/65
(KISHANPUR) 		1732005026NRG24280620230025381 28/06/2023 MAMATA BAI 1732005026WL005446 MAMATA BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 MAMATABAI BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-026-001/68
(KISHANPUR) 		1732005026NRG24280620230025383 28/06/2023 SUNITA BAI 1732005026WL005446 SUNITA BAI 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 SUNITABAI BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-026-001/68
(KISHANPUR) 		1732005026NRG24280620230025382 28/06/2023 VINAY 1732005026WL005446 VINAY 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 VINAY BANK OF INDIA(508505)
36 SOHAGPUR MP-32-005-026-001/70
(KISHANPUR) 		1732005026NRG24280620230025384 28/06/2023 HARGOVIND 1732005026WL005446 HARGOVIND 00048 BKID0009056 1326 1326 Processed 05/07/2023 702458688 HARGOVIND BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-053-003/13
(NAYAGAON) 		1732005053NRG24280620230025569 28/06/2023 LALTIYA BAI 1732005053WL005468 LALTIYA BAI 00048 BKID0009056 1105 1105 Processed 05/07/2023 702458688 LALTIYABAI BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-053-003/410
(NAYAGAON) 		1732005053NRG24280620230025570 28/06/2023 KESHAR BAI 1732005053WL005468 KESHAR BAI 00048 BKID0009056 1105 1105 Processed 05/07/2023 702458688 KESHARBAI BANK OF INDIA(508505)
SubTotal 43537 43537
39 SOHAGPUR MP-32-005-010-002/359
(TIGHDA) 		1732005010NRG24270620230025271 28/06/2023 LAXMAN SINGH DHANUK 1732005010WL005431 LAXMAN SINGH DHANUK 00048 BKID0009058 1326 1326 Processed 05/07/2023 702458688 LAXMANSINGHDHANUK BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-010-002/360
(TIGHDA) 		1732005010NRG24270620230025275 28/06/2023 SAVITA BAI 1732005010WL005431 SAVITA BAI 00048 BKID0009058 1326 1326 Processed 05/07/2023 702458688 SAVITABAI BANK OF INDIA(508505)
SubTotal 2652 2652
41 SOHAGPUR MP-32-005-026-001/22
(KISHANPUR) 		1732005026NRG24280620230025375 28/06/2023 SALIKRAM 1732005026WL005446 SALIKRAM 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702458688 SALIKRAM CENTRAL BANK OF INDIA(607115)
42 SOHAGPUR MP-32-005-026-001/265-A
(KISHANPUR) 		1732005026NRG24280620230025348 28/06/2023 RAKESH 1732005026WL005443 RAKESH 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702458688 RAKESH CENTRAL BANK OF INDIA(607115)
43 SOHAGPUR MP-32-005-053-003/61
(NAYAGAON) 		1732005053NRG24280620230025574 28/06/2023 DASODA 1732005053WL005469 DASODA 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702458688 DASODA BANK OF INDIA(508505)
SubTotal 3978 3978
44 SOHAGPUR MP-32-005-010-001/18-A
(TIGHDA) 		1732005010NRG24270620230025278 28/06/2023 RAMESHWAR 1732005010WL005433 RAMESHWAR 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702458688 RAMESHWAR CENTRAL BANK OF INDIA(607115)
45 SOHAGPUR MP-32-005-010-001/18-A
(TIGHDA) 		1732005010NRG24270620230025279 28/06/2023 SUMAN 1732005010WL005433 SUMAN 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702458688 SUMAN HDFC BANK LTD(607152)
46 SOHAGPUR MP-32-005-010-001/18-A
(TIGHDA) 		1732005010NRG24270620230025280 28/06/2023 Vikram ahirwar 1732005010WL005433 Vikram ahirwar 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702458688 Vikramahirwar CENTRAL BANK OF INDIA(607115)
47 SOHAGPUR MP-32-005-010-001/184
(TIGHDA) 		1732005010NRG24270620230025276 28/06/2023 MAGHDU KEVAT 1732005010WL005432 MAGHDU KEVAT 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702458688 MAGHDUKEVAT CENTRAL BANK OF INDIA(607115)
48 SOHAGPUR MP-32-005-010-001/184
(TIGHDA) 		1732005010NRG24270620230025277 28/06/2023 POSA BAI 1732005010WL005432 POSA BAI 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702458688 POSABAI CENTRAL BANK OF INDIA(607115)
49 SOHAGPUR MP-32-005-010-001/493
(TIGHDA) 		1732005010NRG24270620230025270 28/06/2023 divyansh 1732005010WL005431 divyansh 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702458688 divyansh CENTRAL BANK OF INDIA(607115)
50 SOHAGPUR MP-32-005-010-002/360
(TIGHDA) 		1732005010NRG24270620230025274 28/06/2023 Tulsi ram 1732005010WL005431 Tulsi ram 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702458688 Tulsiram CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
51 SOHAGPUR MP-32-005-026-001/219-A
(KISHANPUR) 		1732005026NRG24280620230025371 28/06/2023 warsha patel 1732005026WL005445 warsha patel 00354 PUNB0794900 1326 1326 Processed 05/07/2023 702458688 warshapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
52 SOHAGPUR MP-32-005-015-001/706
(BAMHORIKHURD) 		1732005015NRG24270620230025260 28/06/2023 Vishnu Prasad Suryawanshi 1732005015WL005430 Vishnu Prasad Suryawanshi 00415 SBIN0001124 663 663 Processed 05/07/2023 702458688 VishnuPrasadSuryawanshi NARMADA JHABUA GRAMIN BANK(508515)
53 SOHAGPUR MP-32-005-015-002/139
(BAMHORIKHURD) 		1732005015NRG24270620230025261 28/06/2023 LALIT KUMAR 1732005015WL005430 LALIT KUMAR 00415 SBIN0001124 442 442 Processed 05/07/2023 702458688 LALITKUMAR ICICI BANK LTD(508534)
54 SOHAGPUR MP-32-005-026-001/219
(KISHANPUR) 		1732005026NRG24280620230025367 28/06/2023 SHIVRAJ 1732005026WL005445 SHIVRAJ 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 SHIVRAJ BANK OF INDIA(508505)
55 SOHAGPUR MP-32-005-026-001/219-A
(KISHANPUR) 		1732005026NRG24280620230025370 28/06/2023 Mithlesh 1732005026WL005445 Mithlesh 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 Mithlesh BANK OF INDIA(508505)
56 SOHAGPUR MP-32-005-026-001/221
(KISHANPUR) 		1732005026NRG24280620230025360 28/06/2023 RAJENDARSING 1732005026WL005444 RAJENDARSING 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 RAJENDARSING BANK OF INDIA(508505)
57 SOHAGPUR MP-32-005-026-001/296
(KISHANPUR) 		1732005026NRG24280620230025376 28/06/2023 DAYARAM 1732005026WL005446 DAYARAM 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 DAYARAM STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-026-001/296
(KISHANPUR) 		1732005026NRG24280620230025377 28/06/2023 SUNITA BAI 1732005026WL005446 SUNITA BAI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 SUNITABAI STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-32-005-026-001/31
(KISHANPUR) 		1732005026NRG24280620230025350 28/06/2023 HEMRAJ 1732005026WL005443 HEMRAJ 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 HEMRAJ STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-026-001/70
(KISHANPUR) 		1732005026NRG24280620230025385 28/06/2023 LAXMI BAI 1732005026WL005446 LAXMI BAI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 LAXMIBAI STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-053-001/417
(NAYAGAON) 		1732005053NRG24280620230025568 28/06/2023 NUNHE BHAIYA 1732005053WL005468 NUNHE BHAIYA 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 NUNHEBHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SOHAGPUR MP-32-005-053-001/67
(NAYAGAON) 		1732005053NRG24280620230025571 28/06/2023 CHANDAN SINGH 1732005053WL005469 CHANDAN SINGH 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 CHANDANSINGH STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-053-003/110
(NAYAGAON) 		1732005053NRG24280620230025572 28/06/2023 Ravinsh kumar 1732005053WL005469 Ravinsh kumar 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 Ravinshkumar STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-053-003/60
(NAYAGAON) 		1732005053NRG24280620230025573 28/06/2023 MUNKI 1732005053WL005469 MUNKI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702458688 MUNKI STATE BANK OF INDIA(508548)
SubTotal 15691 15691
65 SOHAGPUR MP-32-005-015-002/547
(BAMHORIKHURD) 		1732005015NRG24270620230025266 28/06/2023 Premshankar kushwaha 1732005015WL005430 Premshankar kushwaha 00697 BKID0MG1033 442 442 Processed 05/07/2023 702458688 Premshankarkushwaha STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-32-005-015-002/657
(BAMHORIKHURD) 		1732005015NRG24270620230025267 28/06/2023 balaram kushwaha 1732005015WL005430 balaram kushwaha 00697 BKID0MG1033 663 663 Processed 05/07/2023 702458688 balaramkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 80223 80223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_280623APB_FTO_135140 Bank of India BKID0009036 PIPARIYA 2652
2 SOHAGPUR MP1732005_280623APB_FTO_135140 Bank of India BKID0009056 SOHAGPUR 43537
3 SOHAGPUR MP1732005_280623APB_FTO_135140 Bank of India BKID0009058 SHOBHAPUR 2652
4 SOHAGPUR MP1732005_280623APB_FTO_135140 Central Bank Of India CBIN0284181 SOHAGPUR 3978
5 SOHAGPUR MP1732005_280623APB_FTO_135140 Central Bank Of India CBIN0284252 SHOBAPUR 9282
6 SOHAGPUR MP1732005_280623APB_FTO_135140 Punjab National Bank PUNB0794900 SOHAGPUR 1326
7 SOHAGPUR MP1732005_280623APB_FTO_135140 State Bank of India SBIN0001124 SOHAGPUR 13039
8 SOHAGPUR MP1732005_280623APB_FTO_135140 State Bank of India SBIN0001124 Sohgapur 2652
9 SOHAGPUR MP1732005_280623APB_FTO_135140 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1105

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