Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_190324APB_FTO_510090
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 HOSHANGABAD MP-32-003-010-001/79
(KULAMADI) 		1732003010NRG24180320240212949 19/03/2024 Vijay 1732003010WL033732 Vijay 00032 UTIB0000462 100 100 Processed 24/04/2024 473647001 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
2 HOSHANGABAD MP-32-003-001-001/627
(RAIPUR) 		1732003001NRG24180320240212954 19/03/2024 SANTOSH 1732003001WL033733 SANTOSH 00048 BKID0009030 221 221 Processed 24/04/2024 473647001 SANTOSH IDBI BANK(607095)
3 HOSHANGABAD MP-32-003-011-001/190
(NITAYA) 		1732003011NRG24160320240212375 19/03/2024 KUMAR INDRA PATEL 1732003011WL033666 KUMAR INDRA PATEL 00048 BKID0009030 221 221 Processed 24/04/2024 473647001 KUMARINDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSHANGABAD MP-32-003-011-001/36
(NITAYA) 		1732003011NRG24160320240212376 19/03/2024 Sangeeta 1732003011WL033666 Sangeeta 00048 BKID0009030 221 221 Processed 24/04/2024 473647001 Sangeeta BANK OF INDIA(508505)
5 HOSHANGABAD MP-32-003-011-001/57
(NITAYA) 		1732003011NRG24160320240212381 19/03/2024 pooja 1732003011WL033666 pooja 00048 BKID0009030 221 221 Processed 24/04/2024 473647001 pooja BANK OF INDIA(508505)
SubTotal 884 884
6 HOSHANGABAD MP-32-003-016-001/1061
(RAMPUR) 		1732003016NRG24180320240213151 19/03/2024 Deepak Bathri 1732003016WL033756 Deepak Bathri 00048 BKID0009081 1105 1105 Processed 24/04/2024 473647001 DeepakBathri BANK OF INDIA(508505)
7 HOSHANGABAD MP-32-003-016-001/1061
(RAMPUR) 		1732003016NRG24180320240213152 19/03/2024 madhu bathri 1732003016WL033756 madhu bathri 00048 BKID0009081 1105 1105 Processed 24/04/2024 473647001 madhubathri BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-016-001/1143
(RAMPUR) 		1732003016NRG24180320240213153 19/03/2024 AMAN KUMAR 1732003016WL033756 AMAN KUMAR 00048 BKID0009081 1105 1105 Processed 24/04/2024 473647001 AMANKUMAR BANK OF INDIA(508505)
9 HOSHANGABAD MP-32-003-016-001/2050
(RAMPUR) 		1732003016NRG24180320240213154 19/03/2024 Premnarayan Malviya 1732003016WL033756 Premnarayan Malviya 00048 BKID0009081 1105 1105 Processed 24/04/2024 473647001 PremnarayanMalviya BANK OF INDIA(508505)
10 HOSHANGABAD MP-32-003-016-001/390
(RAMPUR) 		1732003016NRG24180320240213155 19/03/2024 KAMLA 1732003016WL033756 KAMLA 00048 BKID0009081 1105 1105 Processed 24/04/2024 473647001 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
11 HOSHANGABAD MP-32-003-002-001/109
(JASALPUR) 		1732003002NRG24150320240212294 19/03/2024 Kailash 1732003002WL033653 Kailash 00089 CBIN0280757 221 221 Processed 24/04/2024 473647001 Kailash CENTRAL BANK OF INDIA(607115)
12 HOSHANGABAD MP-32-003-002-001/240
(JASALPUR) 		1732003002NRG24150320240212297 19/03/2024 Prakash nimoda 1732003002WL033653 Prakash nimoda 00089 CBIN0280757 221 221 Processed 24/04/2024 473647001 Prakashnimoda CENTRAL BANK OF INDIA(607115)
13 HOSHANGABAD MP-32-003-002-001/261
(JASALPUR) 		1732003002NRG24150320240212298 19/03/2024 HRITK CHOUHAN 1732003002WL033653 HRITK CHOUHAN 00089 CBIN0280757 221 221 Processed 24/04/2024 473647001 HRITKCHOUHAN CENTRAL BANK OF INDIA(607115)
14 HOSHANGABAD MP-32-003-002-001/80
(JASALPUR) 		1732003002NRG24150320240212299 19/03/2024 Rameshwar 1732003002WL033653 Rameshwar 00089 CBIN0280757 221 221 Processed 24/04/2024 473647001 Rameshwar CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-010-001/88
(KULAMADI) 		1732003010NRG24180320240212951 19/03/2024 BHAWANI SHANKER 1732003010WL033732 BHAWANI SHANKER 00089 CBIN0280757 100 100 Processed 24/04/2024 473647001 BHAWANISHANKER CENTRAL BANK OF INDIA(607115)
SubTotal 984 984
16 HOSHANGABAD MP-32-003-010-001/10
(KULAMADI) 		1732003010NRG24180320240212945 19/03/2024 Santlal 1732003010WL033732 Santlal 00089 CBIN0283958 100 100 Processed 24/04/2024 473647001 Santlal CANARA BANK(508532)
17 HOSHANGABAD MP-32-003-010-001/147
(KULAMADI) 		1732003010NRG24180320240212946 19/03/2024 Shriram 1732003010WL033732 Shriram 00089 CBIN0283958 100 100 Processed 24/04/2024 473647001 Shriram CENTRAL BANK OF INDIA(607115)
18 HOSHANGABAD MP-32-003-010-001/509
(KULAMADI) 		1732003010NRG24180320240212947 19/03/2024 RAMSAKHI BAI 1732003010WL033732 RAMSAKHI BAI 00089 CBIN0283958 100 100 Processed 24/04/2024 473647001 RAMSAKHIBAI CENTRAL BANK OF INDIA(607115)
19 HOSHANGABAD MP-32-003-010-001/69
(KULAMADI) 		1732003010NRG24180320240212948 19/03/2024 laxminarayan 1732003010WL033732 laxminarayan 00089 CBIN0283958 100 100 Processed 24/04/2024 473647001 laxminarayan CENTRAL BANK OF INDIA(607115)
20 HOSHANGABAD MP-32-003-010-001/80
(KULAMADI) 		1732003010NRG24180320240212950 19/03/2024 ROOKMANI 1732003010WL033732 ROOKMANI 00089 CBIN0283958 100 100 Processed 24/04/2024 473647001 ROOKMANI BANK OF BARODA(606985)
21 HOSHANGABAD MP-32-003-010-001/90
(KULAMADI) 		1732003010NRG24180320240212952 19/03/2024 Rambharosh 1732003010WL033732 Rambharosh 00089 CBIN0283958 100 100 Processed 24/04/2024 473647001 Rambharosh BANK OF BARODA(606985)
SubTotal 600 600
22 HOSHANGABAD MP-32-003-007-001/209
(ROHANA) 		1732003007NRG24190320240213844 19/03/2024 Bhaiyalal 1732003007WL033819 Bhaiyalal 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSHANGABAD MP-32-003-007-001/209
(ROHANA) 		1732003007NRG24190320240213845 19/03/2024 Rajanti bai 1732003007WL033819 Rajanti bai 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 Rajantibai CENTRAL BANK OF INDIA(607115)
24 HOSHANGABAD MP-32-003-007-001/266
(ROHANA) 		1732003007NRG24190320240213846 19/03/2024 dwarka puri 1732003007WL033819 dwarka puri 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 dwarkapuri CENTRAL BANK OF INDIA(607115)
25 HOSHANGABAD MP-32-003-007-001/266
(ROHANA) 		1732003007NRG24190320240213847 19/03/2024 RADHA 1732003007WL033819 RADHA 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 RADHA CENTRAL BANK OF INDIA(607115)
26 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24190320240213850 19/03/2024 govind yadav 1732003007WL033819 govind yadav 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 govindyadav CENTRAL BANK OF INDIA(607115)
27 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24190320240213848 19/03/2024 Lata 1732003007WL033819 Lata 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 Lata CENTRAL BANK OF INDIA(607115)
28 HOSHANGABAD MP-32-003-007-001/367
(ROHANA) 		1732003007NRG24190320240213849 19/03/2024 laxmi yadav 1732003007WL033819 laxmi yadav 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 laxmiyadav CENTRAL BANK OF INDIA(607115)
29 HOSHANGABAD MP-32-003-007-001/609
(ROHANA) 		1732003007NRG24190320240213852 19/03/2024 pushpa bai 1732003007WL033819 pushpa bai 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 pushpabai CENTRAL BANK OF INDIA(607115)
30 HOSHANGABAD MP-32-003-007-001/609
(ROHANA) 		1732003007NRG24190320240213851 19/03/2024 ramesh vishvkarma 1732003007WL033819 ramesh vishvkarma 00089 CBIN0284740 1105 1105 Processed 24/04/2024 473647001 rameshvishvkarma CENTRAL BANK OF INDIA(607115)
31 HOSHANGABAD MP-32-003-044-001/469
(KANDRAKHEDI) 		1732003044NRG24190320240214310 19/03/2024 Rajkumar bamne 1732003044WL033857 Rajkumar bamne 00089 CBIN0284740 200 200 Processed 24/04/2024 473647001 Rajkumarbamne IDFC BANK LIMITED(608117)
SubTotal 10145 10145
32 HOSHANGABAD MP-32-003-004-001/15
(RAISALPUR) 		1732003004NRG24180320240213230 19/03/2024 SURESH 1732003004WL033770 SURESH 00176 IDIB000R522 110 110 Processed 24/04/2024 473647001 SURESH INDIAN BANK(607105)
33 HOSHANGABAD MP-32-003-004-001/168
(RAISALPUR) 		1732003004NRG24180320240213258 19/03/2024 PRADEEP 1732003004WL033772 PRADEEP 00176 IDIB000R522 110 110 Processed 24/04/2024 473647001 PRADEEP UNION BANK OF INDIA(508500)
34 HOSHANGABAD MP-32-003-004-001/473
(RAISALPUR) 		1732003004NRG24180320240213231 19/03/2024 priyanka 1732003004WL033770 priyanka 00176 IDIB000R522 110 110 Processed 24/04/2024 473647001 priyanka INDIAN BANK(607105)
35 HOSHANGABAD MP-32-003-004-001/816
(RAISALPUR) 		1732003004NRG24180320240213232 19/03/2024 kajal 1732003004WL033770 kajal 00176 IDIB000R522 110 110 Processed 24/04/2024 473647001 kajal INDIAN BANK(607105)
36 HOSHANGABAD MP-32-003-004-001/841
(RAISALPUR) 		1732003004NRG24180320240213259 19/03/2024 rajendra prasad shukla 1732003004WL033772 rajendra prasad shukla 00176 IDIB000R522 110 110 Processed 24/04/2024 473647001 rajendraprasadshukla IDFC BANK LIMITED(608117)
37 HOSHANGABAD MP-32-003-011-001/506
(NITAYA) 		1732003011NRG24160320240212378 19/03/2024 Rupshankar Yadav 1732003011WL033666 Rupshankar Yadav 00176 IDIB000R522 221 221 Processed 24/04/2024 473647001 RupshankarYadav BANK OF INDIA(508505)
38 HOSHANGABAD MP-32-003-011-001/531
(NITAYA) 		1732003011NRG24160320240212380 19/03/2024 Kailash Yadav 1732003011WL033666 Kailash Yadav 00176 IDIB000R522 221 221 Processed 24/04/2024 473647001 KailashYadav CENTRAL BANK OF INDIA(607115)
SubTotal 992 992
39 HOSHANGABAD MP-32-003-002-001/231
(JASALPUR) 		1732003002NRG24150320240212296 19/03/2024 Satish 1732003002WL033653 Satish 00354 PUNB0200900 221 221 Processed 24/04/2024 473647001 Satish PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
40 HOSHANGABAD MP-32-003-011-001/78
(NITAYA) 		1732003011NRG24160320240212382 19/03/2024 Brajesh 1732003011WL033666 Brajesh 00359 CBIN0R20002 221 221 Processed 24/04/2024 473647001 Brajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
41 HOSHANGABAD MP-32-003-001-001/898
(RAIPUR) 		1732003001NRG24180320240212955 19/03/2024 KAMAL 1732003001WL033733 KAMAL 00415 SBIN0000383 221 221 Processed 24/04/2024 473647001 KAMAL STATE BANK OF INDIA(508548)
42 HOSHANGABAD MP-32-003-002-001/200
(JASALPUR) 		1732003002NRG24150320240212295 19/03/2024 Chandan chourey 1732003002WL033653 Chandan chourey 00415 SBIN0000383 221 221 Processed 24/04/2024 473647001 Chandanchourey UNION BANK OF INDIA(508500)
SubTotal 442 442
43 HOSHANGABAD MP-32-003-044-001/469
(KANDRAKHEDI) 		1732003044NRG24190320240214311 19/03/2024 ANNU 1732003044WL033857 ANNU 00415 SBIN0013646 200 200 Processed 24/04/2024 473647001 ANNU STATE BANK OF INDIA(508548)
44 HOSHANGABAD MP-32-003-044-001/51
(KANDRAKHEDI) 		1732003044NRG24190320240214312 19/03/2024 Chandulal 1732003044WL033857 Chandulal 00415 SBIN0013646 200 200 Processed 24/04/2024 473647001 Chandulal STATE BANK OF INDIA(508548)
SubTotal 400 400
45 HOSHANGABAD MP-32-003-001-001/178
(RAIPUR) 		1732003001NRG24180320240212953 19/03/2024 RAMSWAROOP 1732003001WL033733 RAMSWAROOP 00468 UBIN0561312 221 221 Processed 24/04/2024 473647001 RAMSWAROOP UNION BANK OF INDIA(508500)
SubTotal 221 221
46 HOSHANGABAD MP-32-003-007-001/70
(ROHANA) 		1732003007NRG24190320240213853 19/03/2024 chotelal 1732003007WL033819 chotelal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473647001 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
47 HOSHANGABAD MP-32-003-011-001/50
(NITAYA) 		1732003011NRG24160320240212377 19/03/2024 Brajmohan 1732003011WL033666 Brajmohan 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473647001 Brajmohan NARMADA JHABUA GRAMIN BANK(508515)
48 HOSHANGABAD MP-32-003-011-001/517
(NITAYA) 		1732003011NRG24160320240212379 19/03/2024 KESHAV YADAV 1732003011WL033666 KESHAV YADAV 00697 BKID0NAMRGB 221 221 Processed 24/04/2024 473647001 KESHAVYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 22282 22282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_190324APB_FTO_510090 AXIS BANK UTIB0000462 HOSHANGABAD (MADHYA PRADESH) 100
2 HOSHANGABAD MP1732003_190324APB_FTO_510090 Bank of India BKID0009030 HOSHANGABAD 884
3 HOSHANGABAD MP1732003_190324APB_FTO_510090 Bank of India BKID0009081 Rampur 5525
4 HOSHANGABAD MP1732003_190324APB_FTO_510090 Central Bank Of India CBIN0280757 HOSHANGABAD 984
5 HOSHANGABAD MP1732003_190324APB_FTO_510090 Central Bank Of India CBIN0283958 PAVARKHEDA 300
6 HOSHANGABAD MP1732003_190324APB_FTO_510090 Central Bank Of India CBIN0283958 Pawarkhedafarm 300
7 HOSHANGABAD MP1732003_190324APB_FTO_510090 Central Bank Of India CBIN0284740 Rohana 10145
8 HOSHANGABAD MP1732003_190324APB_FTO_510090 Indian Bank IDIB000R522 RAISALPUR 992
9 HOSHANGABAD MP1732003_190324APB_FTO_510090 Punjab National Bank PUNB0200900 HOSHANGABAD 221
10 HOSHANGABAD MP1732003_190324APB_FTO_510090 R.R.B CBIN0R20002 BIAORA 221
11 HOSHANGABAD MP1732003_190324APB_FTO_510090 State Bank of India SBIN0000383 HOSHANGABAD 442
12 HOSHANGABAD MP1732003_190324APB_FTO_510090 State Bank of India SBIN0013646 DOLARIYA 400
13 HOSHANGABAD MP1732003_190324APB_FTO_510090 Union Bank of India UBIN0561312 HOSHANGABAD 221
14 HOSHANGABAD MP1732003_190324APB_FTO_510090 India Post Payments Bank IPOS0000001 Hoshangabad 1105
15 HOSHANGABAD MP1732003_190324APB_FTO_510090 Madhya Pradesh Gramin Bank BKID0NAMRGB BIAORA 442

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