Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_100623FTO_83174
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-32-005-030-001/324
(GOUDIKHEDIMAL) 		1732005000NRG24100620230012247 10/06/2023 Premvati bai 1732005WL003133 Premvati bai 00048 BKID0009056 663 663 Processed 15/06/2023 364096829 Premvatibai (000000)
2 SOHAGPUR MP-32-005-030-004/208
(GOUDIKHEDIMAL) 		1732005000NRG24100620230012253 10/06/2023 babalu 1732005WL003133 babalu 00048 BKID0009056 663 663 Processed 15/06/2023 364096829 babalu (000000)
SubTotal 1326 1326
3 SOHAGPUR MP-32-005-021-002/335
(CHARGAON) 		1732005021NRG24100620230011962 10/06/2023 Rakhi Brahamwanshi 1732005021WL003071 Rakhi Brahamwanshi 00089 CBIN0284181 1547 1547 Processed 15/06/2023 364096829 RakhiBrahamwanshi (000000)
4 SOHAGPUR MP-32-005-030-001/324
(GOUDIKHEDIMAL) 		1732005000NRG24100620230012246 10/06/2023 AJAAD 1732005WL003133 AJAAD 00089 CBIN0284181 663 663 Processed 15/06/2023 364096829 AJAAD (000000)
5 SOHAGPUR MP-32-005-030-001/325
(GOUDIKHEDIMAL) 		1732005000NRG24100620230012248 10/06/2023 HALKEY 1732005WL003133 HALKEY 00089 CBIN0284181 663 663 Processed 15/06/2023 364096829 HALKEY (000000)
6 SOHAGPUR MP-32-005-030-001/361
(GOUDIKHEDIMAL) 		1732005000NRG24100620230012249 10/06/2023 JAGDESH 1732005WL003133 JAGDESH 00089 CBIN0284181 663 663 Processed 15/06/2023 364096829 JAGDESH (000000)
7 SOHAGPUR MP-32-005-060-001/455
(BHILIDYA) 		1732005060NRG24090620230011883 10/06/2023 malk ji badai 1732005060WL003060 malk ji badai 00089 CBIN0284181 1326 1326 Processed 15/06/2023 364096829 malkjibadai (000000)
SubTotal 4862 4862
8 SOHAGPUR MP-32-005-051-003/57
(MANGARIA) 		1732005000NRG24100620230012268 10/06/2023 SUNIL BATTI 1732005WL003134 SUNIL BATTI 00415 SBIN0001124 600 600 Processed 15/06/2023 364096829 SUNILBATTI (000000)
SubTotal 600 600
9 SOHAGPUR MP-32-005-016-001/32
(PATHRAI) 		1732005016NRG24100620230011931 10/06/2023 Nirbhay singh 1732005016WL003069 Nirbhay singh 00415 SBIN0009410 1326 1326 Processed 15/06/2023 364096829 Nirbhaysingh (000000)
SubTotal 1326 1326
10 SOHAGPUR MP-32-005-013-002/219
(RANIGOHAN) 		1732005000NRG24100620230012299 10/06/2023 Sunil Ahirwar 1732005WL003137 Sunil Ahirwar 00697 BKID0MG1033 1547 1547 Processed 15/06/2023 364096829 SunilAhirwar (000000)
SubTotal 1547 1547
Total 9661 9661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_100623FTO_83174 Bank of India BKID0009056 SOHAGPUR 1326
2 SOHAGPUR MP1732005_100623FTO_83174 Central Bank Of India CBIN0284181 SOHAGPUR 4862
3 SOHAGPUR MP1732005_100623FTO_83174 State Bank of India SBIN0001124 SOHAGPUR 600
4 SOHAGPUR MP1732005_100623FTO_83174 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
5 SOHAGPUR MP1732005_100623FTO_83174 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1547

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