Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_280923FTO_293686
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-32-005-053-003/443
(NAYAGAON) 		1732005053NRG24280920230073133 28/09/2023 jasrat 1732005053WL014568 jasrat 00048 BKID0009056 663 663 Processed 09/11/2023 296410358 jasrat (000000)
2 SOHAGPUR MP-32-005-061-001/29
(UTIYA SHANKAR) 		1732005061NRG24270920230072903 28/09/2023 MITHU 1732005061WL014529 MITHU 00048 BKID0009056 1224 1224 Processed 09/11/2023 296410358 MITHU (000000)
SubTotal 1887 1887
3 SOHAGPUR MP-32-005-016-001/34
(PATHRAI) 		1732005016NRG24280920230073096 28/09/2023 Brajesh Patel 1732005016WL014565 Brajesh Patel 00089 CBIN0284181 884 884 Processed 09/11/2023 296410358 BrajeshPatel (000000)
4 SOHAGPUR MP-32-005-016-001/798
(PATHRAI) 		1732005016NRG24280920230073103 28/09/2023 rakesh 1732005016WL014565 rakesh 00089 CBIN0284181 884 884 Processed 09/11/2023 296410358 rakesh (000000)
SubTotal 1768 1768
5 SOHAGPUR MP-32-005-053-001/368
(NAYAGAON) 		1732005053NRG24280920230073128 28/09/2023 SANGITA 1732005053WL014568 SANGITA 00415 SBIN0001124 663 663 Processed 09/11/2023 296410358 SANGITA (000000)
SubTotal 663 663
6 SOHAGPUR MP-32-005-007-001/784
(BHANPUR) 		1732005007NRG24270920230072884 28/09/2023 MANISH KAHAR 1732005007WL014526 MANISH KAHAR 00697 BKID0MG1016 442 442 Processed 09/11/2023 296410358 MANISHKAHAR (000000)
7 SOHAGPUR MP-32-005-009-001/34
(KAJALKHEDI) 		1732005000NRG24280920230073219 28/09/2023 LEELA BAI 1732005WL014586 LEELA BAI 00697 BKID0MG1016 1326 1326 Processed 09/11/2023 296410358 LEELABAI (000000)
8 SOHAGPUR MP-32-005-009-001/35
(KAJALKHEDI) 		1732005000NRG24280920230073221 28/09/2023 FOTAK CHOUDHARY 1732005WL014586 FOTAK CHOUDHARY 00697 BKID0MG1016 1326 1326 Processed 09/11/2023 296410358 FOTAKCHOUDHARY (000000)
SubTotal 3094 3094
9 SOHAGPUR MP-32-005-022-001/140
(NIMANMUDHA) 		1732005000NRG24280920230073054 28/09/2023 KAMALESH 1732005WL014556 KAMALESH 00697 BKID0MG1033 1105 1105 Processed 09/11/2023 296410358 KAMALESH (000000)
SubTotal 1105 1105
Total 8517 8517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_280923FTO_293686 Bank of India BKID0009056 SOHAGPUR 1887
2 SOHAGPUR MP1732005_280923FTO_293686 Central Bank Of India CBIN0284181 SOHAGPUR 1768
3 SOHAGPUR MP1732005_280923FTO_293686 State Bank of India SBIN0001124 SOHAGPUR 663
4 SOHAGPUR MP1732005_280923FTO_293686 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 3094
5 SOHAGPUR MP1732005_280923FTO_293686 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 1105

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