Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_270723FTO_190528
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-32-005-026-001/425
(KISHANPUR) 		1732005026NRG24260720230047968 27/07/2023 Manikant Vishvkarma 1732005026WL008726 Manikant Vishvkarma 00032 UTIB0002513 1326 1326 Processed 01/08/2023 274424368 ManikantVishvkarma (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-010-001/306
(TIGHDA) 		1732005010NRG24270720230048490 27/07/2023 varebeer 1732005010WL008832 varebeer 00048 BKID0009056 1326 1326 Processed 01/08/2023 274424368 varebeer (000000)
3 SOHAGPUR MP-32-005-026-001/425
(KISHANPUR) 		1732005026NRG24260720230047969 27/07/2023 Pushpa Bai Vishvkarma 1732005026WL008726 Pushpa Bai Vishvkarma 00048 BKID0009056 1326 1326 Processed 01/08/2023 274424368 PushpaBaiVishvkarma (000000)
4 SOHAGPUR MP-32-005-052-005/6-B
(TEKAPAR) 		1732005052NRG24260720230047980 27/07/2023 VISARAM 1732005052WL008732 VISARAM 00048 BKID0009056 1326 1326 Processed 01/08/2023 274424368 VISARAM (000000)
5 SOHAGPUR MP-32-005-053-001/413
(NAYAGAON) 		1732005053NRG24260720230047959 27/07/2023 RAM BAI 1732005053WL008724 RAM BAI 00048 BKID0009056 1326 1326 Processed 01/08/2023 274424368 RAMBAI (000000)
SubTotal 5304 5304
6 SOHAGPUR MP-32-005-035-001/7-A
(REWABANKHEDI) 		1732005035NRG24260720230047997 27/07/2023 HEMRAJ 1732005035WL008738 HEMRAJ 00048 BKID0009058 1326 1326 Processed 01/08/2023 274424368 HEMRAJ (000000)
7 SOHAGPUR MP-32-005-035-002/710
(REWABANKHEDI) 		1732005035NRG24260720230047998 27/07/2023 MANJHLI BAI AHIRWAR 1732005035WL008739 MANJHLI BAI AHIRWAR 00048 BKID0009058 1326 1326 Processed 01/08/2023 274424368 MANJHLIBAIAHIRWAR (000000)
SubTotal 2652 2652
8 SOHAGPUR MP-32-005-052-001/263
(TEKAPAR) 		1732005000NRG24270720230048680 27/07/2023 SADHNA DURVE 1732005WL008857 SADHNA DURVE 00089 CBIN0284181 1105 1105 Processed 01/08/2023 274424368 SADHNADURVE (000000)
SubTotal 1105 1105
9 SOHAGPUR MP-32-005-008-001/446
(AJERA) 		1732005008NRG24270720230048483 27/07/2023 RAJNI BHALAVI 1732005008WL008831 RAJNI BHALAVI 00089 CBIN0284252 1326 1326 Processed 01/08/2023 274424368 RAJNIBHALAVI (000000)
10 SOHAGPUR MP-32-005-055-001/338
(RANIPIPARIA) 		1732005000NRG24270720230048696 27/07/2023 DULARI BAI 1732005WL008858 DULARI BAI 00089 CBIN0284252 1105 1105 Processed 01/08/2023 274424368 DULARIBAI (000000)
11 SOHAGPUR MP-32-005-055-001/338
(RANIPIPARIA) 		1732005000NRG24270720230048695 27/07/2023 RAMESH KUMAR 1732005WL008858 RAMESH KUMAR 00089 CBIN0284252 1105 1105 Processed 01/08/2023 274424368 RAMESHKUMAR (000000)
12 SOHAGPUR MP-32-005-055-001/341
(RANIPIPARIA) 		1732005000NRG24270720230048699 27/07/2023 SANTOSH KUMAR 1732005WL008858 SANTOSH KUMAR 00089 CBIN0284252 1326 1326 Processed 01/08/2023 274424368 SANTOSHKUMAR (000000)
13 SOHAGPUR MP-32-005-055-001/341
(RANIPIPARIA) 		1732005000NRG24270720230048697 27/07/2023 SANTOSH KUMAR 1732005WL008858 SANTOSH KUMAR 00089 CBIN0284252 1105 1105 Processed 01/08/2023 274424368 SANTOSHKUMAR (000000)
14 SOHAGPUR MP-32-005-055-001/477
(RANIPIPARIA) 		1732005000NRG24270720230048710 27/07/2023 bhanaw bai kushwah 1732005WL008858 bhanaw bai kushwah 00089 CBIN0284252 1326 1326 Processed 01/08/2023 274424368 bhanawbaikushwah (000000)
SubTotal 7293 7293
15 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005000NRG24270720230048708 27/07/2023 BHARTI BAI KUSHWAHA 1732005WL008858 BHARTI BAI KUSHWAHA 00168 ICIC0003027 1326 1326 Processed 01/08/2023 274424368 BHARTIBAIKUSHWAHA (000000)
16 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005000NRG24270720230048706 27/07/2023 BHARTI BAI KUSHWAHA 1732005WL008858 BHARTI BAI KUSHWAHA 00168 ICIC0003027 1105 1105 Processed 01/08/2023 274424368 BHARTIBAIKUSHWAHA (000000)
SubTotal 2431 2431
17 SOHAGPUR MP-32-005-052-001/85
(TEKAPAR) 		1732005000NRG24270720230048683 27/07/2023 SURENDRA 1732005WL008857 SURENDRA 00354 PUNB0794900 1105 1105 Processed 01/08/2023 274424368 SURENDRA (000000)
SubTotal 1105 1105
18 SOHAGPUR MP-32-005-049-001/3413
(SEMRIHARCHAND) 		1732005049NRG24270720230048281 27/07/2023 BHAVESH SINGH RAJPUT 1732005049WL008789 BHAVESH SINGH RAJPUT 00415 SBIN0001124 1105 1105 Processed 01/08/2023 274424368 BHAVESHSINGHRAJPUT (000000)
19 SOHAGPUR MP-32-005-052-001/119
(TEKAPAR) 		1732005000NRG24270720230048669 27/07/2023 CHATAR SINGH 1732005WL008857 CHATAR SINGH 00415 SBIN0001124 1105 1105 Processed 01/08/2023 274424368 CHATARSINGH (000000)
20 SOHAGPUR MP-32-005-052-001/259
(TEKAPAR) 		1732005000NRG24270720230048678 27/07/2023 KAMLA BAI 1732005WL008857 KAMLA BAI 00415 SBIN0001124 1105 1105 Processed 01/08/2023 274424368 KAMLABAI (000000)
21 SOHAGPUR MP-32-005-052-001/85
(TEKAPAR) 		1732005000NRG24270720230048684 27/07/2023 VEERENDRA 1732005WL008857 VEERENDRA 00415 SBIN0001124 1105 1105 Processed 01/08/2023 274424368 VEERENDRA (000000)
22 SOHAGPUR MP-32-005-052-003/33
(TEKAPAR) 		1732005000NRG24270720230048690 27/07/2023 JAYRAM 1732005WL008857 JAYRAM 00415 SBIN0001124 1105 1105 Processed 01/08/2023 274424368 JAYRAM (000000)
SubTotal 5525 5525
23 SOHAGPUR MP-32-005-049-001/2842
(SEMRIHARCHAND) 		1732005049NRG24270720230048294 27/07/2023 ASHISH 1732005049WL008791 ASHISH 00415 SBIN0009410 884 884 Processed 01/08/2023 274424368 ASHISH (000000)
SubTotal 884 884
24 SOHAGPUR MP-32-005-010-002/382
(TIGHDA) 		1732005010NRG24270720230048492 27/07/2023 Jagdish chandelkar 1732005010WL008832 Jagdish chandelkar 00415 SBIN0017811 1326 1326 Processed 01/08/2023 274424368 Jagdishchandelkar (000000)
25 SOHAGPUR MP-32-005-010-002/382
(TIGHDA) 		1732005010NRG24270720230048493 27/07/2023 Krishna Bai 1732005010WL008832 Krishna Bai 00415 SBIN0017811 1326 1326 Processed 01/08/2023 274424368 KrishnaBai (000000)
SubTotal 2652 2652
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_270723FTO_190528 AXIS BANK UTIB0002513 Mandideep 1326
2 SOHAGPUR MP1732005_270723FTO_190528 Bank of India BKID0009056 SOHAGPUR 5304
3 SOHAGPUR MP1732005_270723FTO_190528 Bank of India BKID0009058 SHOBHAPUR 2652
4 SOHAGPUR MP1732005_270723FTO_190528 Central Bank Of India CBIN0284181 SOHAGPUR 1105
5 SOHAGPUR MP1732005_270723FTO_190528 Central Bank Of India CBIN0284252 SHOBAPUR 7293
6 SOHAGPUR MP1732005_270723FTO_190528 ICICI BANK ICIC0003027 HOSHANGABAD 2431
7 SOHAGPUR MP1732005_270723FTO_190528 Punjab National Bank PUNB0794900 SOHAGPUR 1105
8 SOHAGPUR MP1732005_270723FTO_190528 State Bank of India SBIN0001124 SOHAGPUR 4420
9 SOHAGPUR MP1732005_270723FTO_190528 State Bank of India SBIN0001124 TEKAPAR 1105
10 SOHAGPUR MP1732005_270723FTO_190528 State Bank of India SBIN0009410 SEMRI HARCHAND 884
11 SOHAGPUR MP1732005_270723FTO_190528 State Bank of India SBIN0017811 SHOBHAPUR 2652

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