Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_210823FTO_228932
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-32-003-003-001/1188
(NIMSADIA) 		1732003003NRG24210820230059412 21/08/2023 LIKHIRAM 1732003003WL011270 LIKHIRAM 00048 BKID0009491 1326 1326 Processed 25/08/2023 729941368 LIKHIRAM (000000)
SubTotal 1326 1326
2 HOSHANGABAD MP-32-003-027-001/87
(RADAL) 		1732003027NRG24210820230059604 21/08/2023 RAMDAS SALLAM 1732003027WL011297 RAMDAS SALLAM 00078 CNRB0004322 1105 1105 Processed 25/08/2023 729941368 RAMDASSALLAM (000000)
SubTotal 1105 1105
3 HOSHANGABAD MP-32-003-008-001/298
(BUDHWADA) 		1732003008NRG24210820230059716 21/08/2023 DEVISINGH YADAV 1732003008WL011336 DEVISINGH YADAV 00078 CNRB0017791 221 221 Processed 25/08/2023 729941368 DEVISINGHYADAV (000000)
4 HOSHANGABAD MP-32-003-008-002/296
(BUDHWADA) 		1732003000NRG24210820230059729 21/08/2023 KRISHNA UIKE 1732003WL011338 KRISHNA UIKE 00078 CNRB0017791 221 221 Processed 25/08/2023 729941368 KRISHNAUIKE (000000)
5 HOSHANGABAD MP-32-003-008-002/375
(BUDHWADA) 		1732003000NRG24210820230059735 21/08/2023 Uma Bai 1732003WL011338 Uma Bai 00078 CNRB0017791 221 221 Processed 25/08/2023 729941368 UmaBai (000000)
SubTotal 663 663
6 HOSHANGABAD MP-32-003-047-001/365
(SAVALKHEDA) 		1732003047NRG24190820230058968 21/08/2023 CHANDRAGOPAL UIKEY 1732003047WL011198 CHANDRAGOPAL UIKEY 00089 CBIN0283382 442 442 Processed 25/08/2023 729941368 CHANDRAGOPALUIKEY (000000)
SubTotal 442 442
7 HOSHANGABAD MP-32-003-008-002/297
(BUDHWADA) 		1732003000NRG24210820230059730 21/08/2023 BASANT VISHWAKERMA 1732003WL011338 BASANT VISHWAKERMA 00089 CBIN0283958 221 221 Processed 25/08/2023 729941368 BASANTVISHWAKERMA (000000)
8 HOSHANGABAD MP-32-003-035-001/604
(BIAORA) 		1732003035NRG24170820230058205 21/08/2023 Santosh Kumar 1732003035WL011038 Santosh Kumar 00089 CBIN0283958 884 884 Processed 25/08/2023 729941368 SantoshKumar (000000)
SubTotal 1105 1105
9 HOSHANGABAD MP-32-003-003-001/1066
(NIMSADIA) 		1732003003NRG24210820230059389 21/08/2023 Dalchander Jatav 1732003003WL011251 Dalchander Jatav 00089 CBIN0284175 1326 1326 Processed 25/08/2023 729941368 DalchanderJatav (000000)
10 HOSHANGABAD MP-32-003-003-001/131
(NIMSADIA) 		1732003000NRG24210820230059441 21/08/2023 Sarju bai 1732003WL011276 Sarju bai 00089 CBIN0284175 1326 1326 Processed 25/08/2023 729941368 Sarjubai (000000)
SubTotal 2652 2652
11 HOSHANGABAD MP-32-003-049-001/203
(AAWARI) 		1732003049NRG24210820230059708 21/08/2023 Rajesh 1732003049WL011335 Rajesh 00415 SBIN0013646 884 884 Processed 25/08/2023 729941368 Rajesh (000000)
SubTotal 884 884
12 HOSHANGABAD MP-32-003-003-001/1123
(NIMSADIA) 		1732003003NRG24210820230059404 21/08/2023 KRISHNA 1732003003WL011263 KRISHNA 00697 BKID0MG1015 1326 1326 Processed 25/08/2023 729941368 KRISHNA (000000)
13 HOSHANGABAD MP-32-003-003-001/125
(NIMSADIA) 		1732003000NRG24210820230059434 21/08/2023 Babulal 1732003WL011274 Babulal 00697 BKID0MG1015 1326 1326 Processed 25/08/2023 729941368 Babulal (000000)
14 HOSHANGABAD MP-32-003-003-001/149
(NIMSADIA) 		1732003003NRG24210820230059406 21/08/2023 Sumantra 1732003003WL011265 Sumantra 00697 BKID0MG1015 1326 1326 Processed 25/08/2023 729941368 Sumantra (000000)
15 HOSHANGABAD MP-32-003-003-001/1620
(NIMSADIA) 		1732003003NRG24210820230059391 21/08/2023 Rameswar Chourey 1732003003WL011253 Rameswar Chourey 00697 BKID0MG1015 1326 1326 Processed 25/08/2023 729941368 RameswarChourey (000000)
SubTotal 5304 5304
16 HOSHANGABAD MP-32-003-003-001/1549
(NIMSADIA) 		1732003003NRG24210820230059401 21/08/2023 Laluprasad 1732003003WL011260 Laluprasad 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729941368 Laluprasad (000000)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_210823FTO_228932 Bank of India BKID0009491 ITARSI 1326
2 HOSHANGABAD MP1732003_210823FTO_228932 Canara Bank CNRB0004322 KHEDLA 1105
3 HOSHANGABAD MP1732003_210823FTO_228932 Canara Bank CNRB0017791 ITARSI II 663
4 HOSHANGABAD MP1732003_210823FTO_228932 Central Bank Of India CBIN0283382 RASULIA 442
5 HOSHANGABAD MP1732003_210823FTO_228932 Central Bank Of India CBIN0283958 PAVARKHEDA 1105
6 HOSHANGABAD MP1732003_210823FTO_228932 Central Bank Of India CBIN0284175 PANJARKALAN 2652
7 HOSHANGABAD MP1732003_210823FTO_228932 State Bank of India SBIN0013646 DOLARIYA 884
8 HOSHANGABAD MP1732003_210823FTO_228932 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 5304
9 HOSHANGABAD MP1732003_210823FTO_228932 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 1326

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