Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_051223APB_FTO_375168
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-32-005-005-001/435
(PAMLI) 		1732005005NRG24051220230099885 05/12/2023 anguri vimlesh 1732005005WL020932 anguri vimlesh 00048 BKID0009056 1105 1105 Processed 01/01/2024 320041703 angurivimlesh BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-005-001/442
(PAMLI) 		1732005005NRG24051220230099887 05/12/2023 Chein Singh seema bai 1732005005WL020932 Chein Singh seema bai 00048 BKID0009056 1105 1105 Processed 01/01/2024 320041703 CheinSinghseemabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SOHAGPUR MP-32-005-005-001/442
(PAMLI) 		1732005005NRG24051220230099886 05/12/2023 CheinSingh seema bai 1732005005WL020932 CheinSingh seema bai 00048 BKID0009056 1105 1105 Processed 01/01/2024 320041703 CheinSinghseemabai CANARA BANK(508532)
4 SOHAGPUR MP-32-005-005-002/267
(PAMLI) 		1732005005NRG24051220230099889 05/12/2023 pushpa bai 1732005005WL020932 pushpa bai 00048 BKID0009056 1105 1105 Processed 01/01/2024 320041703 pushpabai BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-012-002/90
(MUDIYAKHEDA) 		1732005012NRG24051220230099607 05/12/2023 SAHAB SINGH 1732005012WL020861 SAHAB SINGH 00048 BKID0009056 221 221 Processed 01/01/2024 320041703 SAHABSINGH BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-043-001/69
(NIBORA) 		1732005043NRG24051220230099674 05/12/2023 BALDWV PRASAD NAYAK 1732005043WL020879 BALDWV PRASAD NAYAK 00048 BKID0009056 1224 1224 Processed 01/01/2024 320041703 BALDWVPRASADNAYAK BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-058-001/537
(THIKARI) 		1732005058NRG24051220230099809 05/12/2023 TARA BAI 1732005058WL020917 TARA BAI 00048 BKID0009056 1105 1105 Processed 01/01/2024 320041703 TARABAI BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-058-001/602
(THIKARI) 		1732005058NRG24051220230099806 05/12/2023 chhoe babu kushwaha 1732005058WL020915 chhoe babu kushwaha 00048 BKID0009056 1326 1326 Processed 01/01/2024 320041703 chhoebabukushwaha BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-058-001/603
(THIKARI) 		1732005058NRG24051220230099807 05/12/2023 Supyar kuahwaha 1732005058WL020915 Supyar kuahwaha 00048 BKID0009056 1326 1326 Processed 01/01/2024 320041703 Supyarkuahwaha CANARA BANK(508532)
10 SOHAGPUR MP-32-005-058-001/606
(THIKARI) 		1732005058NRG24051220230099808 05/12/2023 UDAYRAM KAHAR 1732005058WL020916 UDAYRAM KAHAR 00048 BKID0009056 1105 1105 Processed 01/01/2024 320041703 UDAYRAMKAHAR BANK OF INDIA(508505)
SubTotal 10727 10727
11 SOHAGPUR MP-32-005-024-002/69
() 		1732005069NRG24051220230099749 05/12/2023 HEMRAJ AHIRWAR 1732005069WL020898 HEMRAJ AHIRWAR 00048 BKID0009058 1326 1326 Processed 01/01/2024 320041703 HEMRAJAHIRWAR BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-056-001/2463
(SHOBHAPUR) 		1732005056NRG24051220230099927 05/12/2023 BABULAL AHIRWAR 1732005056WL020937 BABULAL AHIRWAR 00048 BKID0009058 1105 1105 Processed 01/01/2024 320041703 BABULALAHIRWAR BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-056-001/2626
(SHOBHAPUR) 		1732005056NRG24051220230099925 05/12/2023 Shushila bai 1732005056WL020936 Shushila bai 00048 BKID0009058 1326 1326 Processed 01/01/2024 320041703 Shushilabai BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-056-001/2654
(SHOBHAPUR) 		1732005056NRG24051220230099931 05/12/2023 Narayan ahirwar 1732005056WL020937 Narayan ahirwar 00048 BKID0009058 1105 1105 Processed 01/01/2024 320041703 Narayanahirwar BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-056-001/2678
(SHOBHAPUR) 		1732005056NRG24051220230099932 05/12/2023 savir shah 1732005056WL020937 savir shah 00048 BKID0009058 1105 1105 Processed 01/01/2024 320041703 savirshah BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-056-001/2875
(SHOBHAPUR) 		1732005056NRG24051220230099933 05/12/2023 UDAYRAJ SINGH THAKUR 1732005056WL020937 UDAYRAJ SINGH THAKUR 00048 BKID0009058 1105 1105 Processed 01/01/2024 320041703 UDAYRAJSINGHTHAKUR BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-056-001/2880
(SHOBHAPUR) 		1732005056NRG24051220230099934 05/12/2023 BRAJESH PATEL 1732005056WL020937 BRAJESH PATEL 00048 BKID0009058 1105 1105 Processed 01/01/2024 320041703 BRAJESHPATEL BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-056-001/2888
(SHOBHAPUR) 		1732005056NRG24051220230099937 05/12/2023 MUBINA BI 1732005056WL020937 MUBINA BI 00048 BKID0009058 1105 1105 Processed 01/01/2024 320041703 MUBINABI BANK OF INDIA(508505)
SubTotal 9282 9282
19 SOHAGPUR MP-32-005-058-001/545
(THIKARI) 		1732005058NRG24051220230099805 05/12/2023 Ramsingh kushwaha 1732005058WL020915 Ramsingh kushwaha 00078 CNRB0006075 1326 1326 Processed 01/01/2024 320041703 Ramsinghkushwaha CANARA BANK(508532)
SubTotal 1326 1326
20 SOHAGPUR MP-32-005-005-002/469
(PAMLI) 		1732005005NRG24051220230099883 05/12/2023 PREMBAI AHIRWAR 1732005005WL020931 PREMBAI AHIRWAR 00089 CBIN0284181 1326 1326 Processed 01/01/2024 320041703 PREMBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-32-005-013-001/213
(RANIGOHAN) 		1732005013NRG24051220230099913 05/12/2023 Damodar Patel 1732005013WL020934 Damodar Patel 00089 CBIN0284181 150 150 Processed 01/01/2024 320041703 DamodarPatel CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-32-005-013-003/40
(RANIGOHAN) 		1732005013NRG24051220230099915 05/12/2023 Laxmi Bai 1732005013WL020934 Laxmi Bai 00089 CBIN0284181 442 442 Processed 01/01/2024 320041703 LaxmiBai CENTRAL BANK OF INDIA(607115)
23 SOHAGPUR MP-32-005-013-003/40
(RANIGOHAN) 		1732005013NRG24051220230099914 05/12/2023 Mahesh Uikey 1732005013WL020934 Mahesh Uikey 00089 CBIN0284181 442 442 Processed 01/01/2024 320041703 MaheshUikey BANK OF INDIA(508505)
SubTotal 2360 2360
24 SOHAGPUR MP-32-005-024-002/131
() 		1732005069NRG24051220230099747 05/12/2023 KHECHAND 1732005069WL020898 KHECHAND 00089 CBIN0284252 1326 1326 Processed 01/01/2024 320041703 KHECHAND CENTRAL BANK OF INDIA(607115)
25 SOHAGPUR MP-32-005-024-002/45
() 		1732005069NRG24051220230099748 05/12/2023 MAAN SINGH 1732005069WL020898 MAAN SINGH 00089 CBIN0284252 1326 1326 Processed 01/01/2024 320041703 MAANSINGH CENTRAL BANK OF INDIA(607115)
26 SOHAGPUR MP-32-005-024-002/69-A
() 		1732005069NRG24051220230099750 05/12/2023 AMIT AHIRWAR 1732005069WL020898 AMIT AHIRWAR 00089 CBIN0284252 1326 1326 Processed 01/01/2024 320041703 AMITAHIRWAR CENTRAL BANK OF INDIA(607115)
27 SOHAGPUR MP-32-005-024-002/69-B
() 		1732005069NRG24051220230099751 05/12/2023 SUNIL AHIRWAR 1732005069WL020898 SUNIL AHIRWAR 00089 CBIN0284252 1326 1326 Processed 01/01/2024 320041703 SUNILAHIRWAR CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-32-005-056-001/2563
(SHOBHAPUR) 		1732005056NRG24051220230099928 05/12/2023 SUNEEL SARATHE 1732005056WL020937 SUNEEL SARATHE 00089 CBIN0284252 1105 1105 Processed 01/01/2024 320041703 SUNEELSARATHE CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-32-005-056-001/2881
(SHOBHAPUR) 		1732005056NRG24051220230099935 05/12/2023 GOPAL MEHRA 1732005056WL020937 GOPAL MEHRA 00089 CBIN0284252 1105 1105 Processed 01/01/2024 320041703 GOPALMEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
30 SOHAGPUR MP-32-005-005-001/117
(PAMLI) 		1732005005NRG24051220230099881 05/12/2023 Rajkumar kevat 1732005005WL020931 Rajkumar kevat 00415 SBIN0001124 884 884 Processed 01/01/2024 320041703 Rajkumarkevat STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-005-001/61
(PAMLI) 		1732005005NRG24051220230099882 05/12/2023 maya bai 1732005005WL020931 maya bai 00415 SBIN0001124 884 884 Processed 01/01/2024 320041703 mayabai STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-005-002/268
(PAMLI) 		1732005005NRG24051220230099891 05/12/2023 ranu bai patel 1732005005WL020932 ranu bai patel 00415 SBIN0001124 1105 1105 Processed 01/01/2024 320041703 ranubaipatel STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-043-001/257-A
(NIBORA) 		1732005043NRG24051220230099675 05/12/2023 BHAIJI GUJAR 1732005043WL020880 BHAIJI GUJAR 00415 SBIN0001124 1224 1224 Processed 01/01/2024 320041703 BHAIJIGUJAR STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-043-002/104
(NIBORA) 		1732005043NRG24051220230099669 05/12/2023 KAMLESH KUMAR 1732005043WL020876 KAMLESH KUMAR 00415 SBIN0001124 408 408 Processed 01/01/2024 320041703 KAMLESHKUMAR STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-043-002/12-A
(NIBORA) 		1732005043NRG24051220230099670 05/12/2023 PREMSHANKAR 1732005043WL020877 PREMSHANKAR 00415 SBIN0001124 1224 1224 Processed 01/01/2024 320041703 PREMSHANKAR STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-043-002/22
(NIBORA) 		1732005043NRG24051220230099673 05/12/2023 GULAB SINGH 1732005043WL020878 GULAB SINGH 00415 SBIN0001124 1224 1224 Processed 01/01/2024 320041703 GULABSINGH STATE BANK OF INDIA(508548)
SubTotal 6953 6953
37 SOHAGPUR MP-32-005-005-002/267
(PAMLI) 		1732005005NRG24051220230099888 05/12/2023 dinesh patel 1732005005WL020932 dinesh patel 00415 SBIN0009410 1105 1105 Processed 01/01/2024 320041703 dineshpatel STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-32-005-005-002/350
(PAMLI) 		1732005005NRG24051220230099893 05/12/2023 LAXMI BAI 1732005005WL020932 LAXMI BAI 00415 SBIN0009410 1105 1105 Processed 01/01/2024 320041703 LAXMIBAI STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-32-005-005-002/350
(PAMLI) 		1732005005NRG24051220230099892 05/12/2023 POORAN 1732005005WL020932 POORAN 00415 SBIN0009410 1105 1105 Processed 01/01/2024 320041703 POORAN STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-32-005-005-002/350
(PAMLI) 		1732005005NRG24051220230099894 05/12/2023 SONU 1732005005WL020932 SONU 00415 SBIN0009410 1105 1105 Processed 01/01/2024 320041703 SONU STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-049-001/3818
(SEMRIHARCHAND) 		1732005049NRG24051220230099613 05/12/2023 TULASABAE 1732005049WL020865 TULASABAE 00415 SBIN0009410 1326 1326 Processed 01/01/2024 320041703 TULASABAE STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-049-001/3938
(SEMRIHARCHAND) 		1732005049NRG24051220230099614 05/12/2023 BHAGVATI BAI 1732005049WL020865 BHAGVATI BAI 00415 SBIN0009410 1105 1105 Processed 01/01/2024 320041703 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
43 SOHAGPUR MP-32-005-056-001/2888
(SHOBHAPUR) 		1732005056NRG24051220230099936 05/12/2023 ANJUM MUHMMAD 1732005056WL020937 ANJUM MUHMMAD 00697 BKID0MG1016 1105 1105 Processed 01/01/2024 320041703 ANJUMMUHMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 46118 46118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_051223APB_FTO_375168 Bank of India BKID0009056 SOHAGPUR 10727
2 SOHAGPUR MP1732005_051223APB_FTO_375168 Bank of India BKID0009058 SHOBHAPUR 9282
3 SOHAGPUR MP1732005_051223APB_FTO_375168 Canara Bank CNRB0006075 SOHAGPUR 1326
4 SOHAGPUR MP1732005_051223APB_FTO_375168 Central Bank Of India CBIN0284181 SOHAGPUR 2360
5 SOHAGPUR MP1732005_051223APB_FTO_375168 Central Bank Of India CBIN0284252 SHOBAPUR 7514
6 SOHAGPUR MP1732005_051223APB_FTO_375168 State Bank of India SBIN0001124 SOHAGPUR 6953
7 SOHAGPUR MP1732005_051223APB_FTO_375168 State Bank of India SBIN0009410 SEMRI HARCHAND 6851
8 SOHAGPUR MP1732005_051223APB_FTO_375168 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1105

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