Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_200423APB_FTO_13572
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-32-005-039-001/378
(NIWARI) 		1732005000NRG24200420230000303 20/04/2023 DURGA SARATHE 1732005WL000084 DURGA SARATHE 00048 BKID0009058 1326 1326 Processed 12/05/2023 647116354 DURGASARATHE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-043-002/182
(NIBORA) 		1732005043NRG24200420230000295 20/04/2023 SANTOSH 1732005043WL000083 SANTOSH 00089 CBIN0284181 1326 1326 Processed 12/05/2023 647116354 SANTOSH ICICI BANK LTD(508534)
3 SOHAGPUR MP-32-005-043-002/351
(NIBORA) 		1732005043NRG24200420230000296 20/04/2023 BHAIYAJI 1732005043WL000083 BHAIYAJI 00089 CBIN0284181 1326 1326 Processed 12/05/2023 647116354 BHAIYAJI CANARA BANK(508532)
4 SOHAGPUR MP-32-005-043-002/66
(NIBORA) 		1732005043NRG24200420230000297 20/04/2023 KALA BAI 1732005043WL000083 KALA BAI 00089 CBIN0284181 1326 1326 Processed 12/05/2023 647116354 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SOHAGPUR MP-32-005-039-001/318
(NIWARI) 		1732005000NRG24200420230000299 20/04/2023 CHBILE PEHALAD AHIRRWAR 1732005WL000084 CHBILE PEHALAD AHIRRWAR 00697 BKID0MG1016 1326 1326 Processed 12/05/2023 647116354 CHBILEPEHALADAHIRRWAR NARMADA JHABUA GRAMIN BANK(508515)
6 SOHAGPUR MP-32-005-039-001/318
(NIWARI) 		1732005000NRG24200420230000300 20/04/2023 LALTABAI 1732005WL000084 LALTABAI 00697 BKID0MG1016 1326 1326 Processed 12/05/2023 647116354 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
7 SOHAGPUR MP-32-005-039-001/333
(NIWARI) 		1732005000NRG24200420230000301 20/04/2023 JAGDEES 1732005WL000084 JAGDEES 00697 BKID0MG1016 1326 1326 Processed 12/05/2023 647116354 JAGDEES NARMADA JHABUA GRAMIN BANK(508515)
8 SOHAGPUR MP-32-005-039-001/347
(NIWARI) 		1732005000NRG24200420230000302 20/04/2023 SHIVKUMAR 1732005WL000084 SHIVKUMAR 00697 BKID0MG1016 1326 1326 Processed 12/05/2023 647116354 SHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
9 SOHAGPUR MP-32-005-039-001/385
(NIWARI) 		1732005000NRG24200420230000304 20/04/2023 santosh ahirwar 1732005WL000084 santosh ahirwar 00697 BKID0MG1016 1326 1326 Processed 12/05/2023 647116354 santoshahirwar NARMADA JHABUA GRAMIN BANK(508515)
10 SOHAGPUR MP-32-005-039-001/77
(NIWARI) 		1732005000NRG24200420230000305 20/04/2023 JAMNA PRASHAD 1732005WL000084 JAMNA PRASHAD 00697 BKID0MG1016 1326 1326 Processed 12/05/2023 647116354 JAMNAPRASHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_200423APB_FTO_13572 Bank of India BKID0009058 SHOBHAPUR 1326
2 SOHAGPUR MP1732005_200423APB_FTO_13572 Central Bank Of India CBIN0284181 SOHAGPUR 3978
3 SOHAGPUR MP1732005_200423APB_FTO_13572 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 7956

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