Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:42:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_070523FTO_32148
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-32-005-005-002/435
(PAMLI) 		1732005005NRG23140420230214410 07/05/2023 Neelesh patel 1732005WL0052486 Neelesh patel 00032 UTIB0000850 1224 1224 Rejected 15/05/2023 687488015 No Such Account
SubTotal 1224 1224
2 SOHAGPUR MP-32-005-014-001/462
(CHICHLI) 		1732005014NRG23140420230214416 07/05/2023 Pooja 1732005WL0052488 Pooja 00048 BKID0009056 1224 1224 Processed 15/05/2023 687488015 Pooja (000000)
3 SOHAGPUR MP-32-005-014-001/462
(CHICHLI) 		1732005014NRG23140420230214415 07/05/2023 Pooja 1732005WL0052488 Pooja 00048 BKID0009056 1224 1224 Processed 15/05/2023 687488015 Pooja (000000)
4 SOHAGPUR MP-32-005-014-001/462
(CHICHLI) 		1732005014NRG23140420230214414 07/05/2023 Pooja 1732005WL0052488 Pooja 00048 BKID0009056 1224 1224 Processed 15/05/2023 687488015 Pooja (000000)
5 SOHAGPUR MP-32-005-014-001/462
(CHICHLI) 		1732005014NRG23140420230214413 07/05/2023 Pooja 1732005WL0052488 Pooja 00048 BKID0009056 1224 1224 Processed 15/05/2023 687488015 Pooja (000000)
6 SOHAGPUR MP-32-005-014-001/462
(CHICHLI) 		1732005014NRG23140420230214412 07/05/2023 Pooja 1732005WL0052488 Pooja 00048 BKID0009056 1224 1224 Processed 15/05/2023 687488015 Pooja (000000)
7 SOHAGPUR MP-32-005-043-001/130
(NIBORA) 		1732005043NRG23140420230214436 07/05/2023 yashoda bai 1732005WL0052500 yashoda bai 00048 BKID0009056 600 600 Processed 15/05/2023 687488015 yashodabai (000000)
8 SOHAGPUR MP-32-005-052-003/12
(TEKAPAR) 		1732005052NRG23140420230214433 07/05/2023 shakun bai 1732005WL0052497 shakun bai 00048 BKID0009056 1224 1224 Processed 15/05/2023 687488015 shakunbai (000000)
9 SOHAGPUR MP-32-005-053-002/27
(NAYAGAON) 		1732005053NRG23260420230214523 07/05/2023 HALKEVEER 1732005WL0052550 HALKEVEER 00048 BKID0009056 90 90 Rejected 15/05/2023 687488015 Account closed
SubTotal 8034 8034
10 SOHAGPUR MP-32-005-045-001/339
(KALMESRA) 		1732005045NRG23140420230214437 07/05/2023 HAKAMSINGH 1732005WL0052501 HAKAMSINGH 00089 CBIN0284181 1224 1224 Processed 15/05/2023 687488015 HAKAMSINGH (000000)
SubTotal 1224 1224
11 SOHAGPUR MP-32-005-034-001/335
(SAUSARKHEDA) 		1732005034NRG23140420230214440 07/05/2023 OMPRAKASH 1732005WL0052504 OMPRAKASH 00089 CBIN0284252 1224 1224 Rejected 15/05/2023 687488015 Account closed
12 SOHAGPUR MP-32-005-041-002/19
(CHANDERI) 		1732005041NRG23140420230214434 07/05/2023 VIJAY HARIJAN 1732005WL0052498 VIJAY HARIJAN 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 VIJAYHARIJAN (000000)
13 SOHAGPUR MP-32-005-041-002/19
(CHANDERI) 		1732005000NRG23250320230213583 07/05/2023 VIJAY HARIJAN 1732005WL0052359 VIJAY HARIJAN 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 VIJAYHARIJAN (000000)
14 SOHAGPUR MP-32-005-041-002/19
(CHANDERI) 		1732005000NRG23250320230213582 07/05/2023 VIJAY HARIJAN 1732005WL0052359 VIJAY HARIJAN 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 VIJAYHARIJAN (000000)
15 SOHAGPUR MP-32-005-041-002/19
(CHANDERI) 		1732005000NRG23250320230213581 07/05/2023 VIJAY HARIJAN 1732005WL0052359 VIJAY HARIJAN 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 VIJAYHARIJAN (000000)
16 SOHAGPUR MP-32-005-041-002/19
(CHANDERI) 		1732005000NRG23250320230213580 07/05/2023 VIJAY HARIJAN 1732005WL0052359 VIJAY HARIJAN 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 VIJAYHARIJAN (000000)
17 SOHAGPUR MP-32-005-041-002/19
(CHANDERI) 		1732005000NRG23250320230213579 07/05/2023 VIJAY HARIJAN 1732005WL0052359 VIJAY HARIJAN 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 VIJAYHARIJAN (000000)
18 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005055NRG23250320230213593 07/05/2023 GOUTAM SINGH KUSHWAHA 1732005WL0052363 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 GOUTAMSINGHKUSHWAHA (000000)
19 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005055NRG23250320230213592 07/05/2023 GOUTAM SINGH KUSHWAHA 1732005WL0052363 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 GOUTAMSINGHKUSHWAHA (000000)
20 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005055NRG23250320230213591 07/05/2023 GOUTAM SINGH KUSHWAHA 1732005WL0052363 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 GOUTAMSINGHKUSHWAHA (000000)
21 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005055NRG23250320230213590 07/05/2023 GOUTAM SINGH KUSHWAHA 1732005WL0052363 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 GOUTAMSINGHKUSHWAHA (000000)
22 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005000NRG23250320230213589 07/05/2023 GOUTAM SINGH KUSHWAHA 1732005WL0052362 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 GOUTAMSINGHKUSHWAHA (000000)
23 SOHAGPUR MP-32-005-055-001/385
(RANIPIPARIA) 		1732005000NRG23250320230213588 07/05/2023 GOUTAM SINGH KUSHWAHA 1732005WL0052362 GOUTAM SINGH KUSHWAHA 00089 CBIN0284252 1224 1224 Processed 15/05/2023 687488015 GOUTAMSINGHKUSHWAHA (000000)
SubTotal 15912 15912
24 SOHAGPUR MP-32-005-042-001/330-A
(EESARPUR) 		1732005000NRG23250320230213586 07/05/2023 PRATAP SINGH RAJPUT 1732005WL0052360 PRATAP SINGH RAJPUT 00415 SBIN0001124 1224 1224 Processed 15/05/2023 687488015 PRATAPSINGHRAJPUT (000000)
25 SOHAGPUR MP-32-005-042-001/330-A
(EESARPUR) 		1732005000NRG23250320230213585 07/05/2023 PRATAP SINGH RAJPUT 1732005WL0052360 PRATAP SINGH RAJPUT 00415 SBIN0001124 1224 1224 Processed 15/05/2023 687488015 PRATAPSINGHRAJPUT (000000)
26 SOHAGPUR MP-32-005-042-001/330-A
(EESARPUR) 		1732005000NRG23250320230213584 07/05/2023 PRATAP SINGH RAJPUT 1732005WL0052360 PRATAP SINGH RAJPUT 00415 SBIN0001124 1224 1224 Processed 15/05/2023 687488015 PRATAPSINGHRAJPUT (000000)
27 SOHAGPUR MP-32-005-053-001/231
(NAYAGAON) 		1732005053NRG23140420230214432 07/05/2023 lalti bai 1732005WL0052496 lalti bai 00415 SBIN0001124 1224 1224 Rejected 15/05/2023 687488015 No Such Account
28 SOHAGPUR MP-32-005-054-002/77
(KARANPUR) 		1732005000NRG23250320230213587 07/05/2023 MANAKRAM 1732005WL0052361 MANAKRAM 00415 SBIN0001124 1224 1224 Processed 15/05/2023 687488015 MANAKRAM (000000)
SubTotal 6120 6120
29 SOHAGPUR MP-32-005-006-002/301
(AKOLA) 		1732005006NRG23140420230214439 07/05/2023 VINAY KUMAR PURVIYA 1732005WL0052503 VINAY KUMAR PURVIYA 00697 BKID0MG1016 1224 1224 Processed 15/05/2023 687488015 VINAYKUMARPURVIYA (000000)
SubTotal 1224 1224
Total 33738 33738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_070523FTO_32148 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 1224
2 SOHAGPUR MP1732005_070523FTO_32148 Bank of India BKID0009056 SOHAGPUR 8034
3 SOHAGPUR MP1732005_070523FTO_32148 Central Bank Of India CBIN0284181 SOHAGPUR 1224
4 SOHAGPUR MP1732005_070523FTO_32148 Central Bank Of India CBIN0284252 SHOBAPUR 15912
5 SOHAGPUR MP1732005_070523FTO_32148 State Bank of India SBIN0001124 SOHAGPUR 6120
6 SOHAGPUR MP1732005_070523FTO_32148 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1224

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