Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:41:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_131223FTO_389247
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-32-005-046-001/615-A
(GUJARKHEDI) 		1732005046NRG24131220230103688 13/12/2023 KAMAL KAHAR 1732005046WL021776 KAMAL KAHAR 00048 BKID0009004 884 884 Processed 01/03/2024 478117116 KAMALKAHAR (000000)
2 SOHAGPUR MP-32-005-046-001/616
(GUJARKHEDI) 		1732005046NRG24131220230103689 13/12/2023 NIRBHAY 1732005046WL021776 NIRBHAY 00048 BKID0009004 884 884 Processed 01/03/2024 478117116 NIRBHAY (000000)
SubTotal 1768 1768
3 SOHAGPUR MP-32-005-031-001/158
(BICHUA) 		1732005031NRG24131220230103422 13/12/2023 DHYANSINGH 1732005031WL021724 DHYANSINGH 00048 BKID0009056 663 663 Processed 01/03/2024 478117116 DHYANSINGH (000000)
4 SOHAGPUR MP-32-005-031-002/201-A
(BICHUA) 		1732005031NRG24131220230103426 13/12/2023 aneet uikey 1732005031WL021724 aneet uikey 00048 BKID0009056 100 100 Processed 01/03/2024 478117116 aneetuikey (000000)
SubTotal 763 763
5 SOHAGPUR MP-32-005-037-001/417
(MAHUAKHEDA) 		1732005037NRG24121220230103399 13/12/2023 NAWAL KISHOR PRAJAPATI 1732005037WL021720 NAWAL KISHOR PRAJAPATI 00048 BKID0009058 900 900 Processed 01/03/2024 478117116 NAWALKISHORPRAJAPATI (000000)
SubTotal 900 900
6 SOHAGPUR MP-32-005-050-003/87
(KAMTIRANGPUR) 		1732005052NRG24121220230102937 13/12/2023 sawanti bai 1732005052WL021652 sawanti bai 00089 CBIN0284181 442 442 Processed 01/03/2024 478117116 sawantibai (000000)
SubTotal 442 442
7 SOHAGPUR MP-32-005-032-001/519
(GALCHA) 		1732005032NRG24131220230103601 13/12/2023 Jeetu 1732005032WL021759 Jeetu 00089 CBIN0284252 1326 1326 Processed 01/03/2024 478117116 Jeetu (000000)
8 SOHAGPUR MP-32-005-055-001/341
(RANIPIPARIA) 		1732005055NRG24131220230103519 13/12/2023 SANTOSH KUMAR 1732005055WL021738 SANTOSH KUMAR 00089 CBIN0284252 1326 1326 Processed 01/03/2024 478117116 SANTOSHKUMAR (000000)
SubTotal 2652 2652
9 SOHAGPUR MP-32-005-046-001/507
(GUJARKHEDI) 		1732005046NRG24131220230103681 13/12/2023 nagendra 1732005046WL021776 nagendra 00415 SBIN0001124 884 884 Processed 01/03/2024 478117116 nagendra (000000)
SubTotal 884 884
10 SOHAGPUR MP-32-005-050-003/87
(KAMTIRANGPUR) 		1732005052NRG24121220230102936 13/12/2023 Rajesh kumar 1732005052WL021652 Rajesh kumar 00697 BKID0MG1033 442 442 Processed 01/03/2024 478117116 Rajeshkumar (000000)
SubTotal 442 442
Total 7851 7851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_131223FTO_389247 Bank of India BKID0009004 B H E L 1768
2 SOHAGPUR MP1732005_131223FTO_389247 Bank of India BKID0009056 SOHAGPUR 763
3 SOHAGPUR MP1732005_131223FTO_389247 Bank of India BKID0009058 SHOBHAPUR 900
4 SOHAGPUR MP1732005_131223FTO_389247 Central Bank Of India CBIN0284181 SOHAGPUR 442
5 SOHAGPUR MP1732005_131223FTO_389247 Central Bank Of India CBIN0284252 SHOBAPUR 2652
6 SOHAGPUR MP1732005_131223FTO_389247 State Bank of India SBIN0001124 SOHAGPUR 884
7 SOHAGPUR MP1732005_131223FTO_389247 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 442

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