Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_110923APB_FTO_260939
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-32-005-031-001/106
(BICHUA) 		1732005031NRG24110920230066719 11/09/2023 RAMSEWAK 1732005031WL013060 RAMSEWAK 00048 BKID0009056 150 150 Processed 21/09/2023 322769147 RAMSEWAK BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-031-001/125
(BICHUA) 		1732005031NRG24110920230066711 11/09/2023 DASHRATH 1732005031WL013058 DASHRATH 00048 BKID0009056 150 150 Processed 21/09/2023 322769147 DASHRATH BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-031-001/126
(BICHUA) 		1732005031NRG24110920230066721 11/09/2023 akhilesh 1732005031WL013060 akhilesh 00048 BKID0009056 150 150 Processed 21/09/2023 322769147 akhilesh BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-031-001/137
(BICHUA) 		1732005031NRG24110920230066722 11/09/2023 RAJENDRA PRASAD 1732005031WL013060 RAJENDRA PRASAD 00048 BKID0009056 50 50 Processed 21/09/2023 322769147 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
5 SOHAGPUR MP-32-005-031-001/139
(BICHUA) 		1732005031NRG24110920230066723 11/09/2023 NANHELAL 1732005031WL013060 NANHELAL 00048 BKID0009056 150 150 Processed 21/09/2023 322769147 NANHELAL BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-031-001/149
(BICHUA) 		1732005031NRG24110920230066712 11/09/2023 LALTAPRASAD 1732005031WL013058 LALTAPRASAD 00048 BKID0009056 150 150 Processed 21/09/2023 322769147 LALTAPRASAD BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-031-001/15
(BICHUA) 		1732005031NRG24110920230066715 11/09/2023 KEERAT SINGH 1732005031WL013059 KEERAT SINGH 00048 BKID0009056 50 50 Processed 21/09/2023 322769147 KEERATSINGH BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-031-001/155
(BICHUA) 		1732005031NRG24110920230066724 11/09/2023 RAMSWROOP 1732005031WL013060 RAMSWROOP 00048 BKID0009056 100 100 Processed 21/09/2023 322769147 RAMSWROOP BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-031-001/167
(BICHUA) 		1732005031NRG24110920230066716 11/09/2023 PRATAP UIKEY 1732005031WL013059 PRATAP UIKEY 00048 BKID0009056 150 150 Processed 21/09/2023 322769147 PRATAPUIKEY STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-32-005-031-001/90
(BICHUA) 		1732005031NRG24110920230066718 11/09/2023 HARIBAI 1732005031WL013059 HARIBAI 00048 BKID0009056 150 150 Processed 21/09/2023 322769147 HARIBAI BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-042-001/109
(EESARPUR) 		1732005042NRG24110920230066952 11/09/2023 CHOTELAL AHIRWAR 1732005042WL013124 CHOTELAL AHIRWAR 00048 BKID0009056 1326 1326 Processed 21/09/2023 322769147 CHOTELALAHIRWAR BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-042-001/140
(EESARPUR) 		1732005042NRG24110920230066953 11/09/2023 Devi lal 1732005042WL013124 Devi lal 00048 BKID0009056 1326 1326 Processed 21/09/2023 322769147 Devilal BANK OF INDIA(508505)
SubTotal 3902 3902
13 SOHAGPUR MP-32-005-036-001/1080
(BHATGAON) 		1732005036NRG24110920230066594 11/09/2023 BRABHUSHAN 1732005036WL013040 BRABHUSHAN 00048 BKID0009058 1105 1105 Processed 21/09/2023 322769147 BRABHUSHAN STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-32-005-037-001/450
(MAHUAKHEDA) 		1732005037NRG24110920230066639 11/09/2023 RADHESHYAM 1732005037WL013043 RADHESHYAM 00048 BKID0009058 300 300 Processed 21/09/2023 322769147 RADHESHYAM BANK OF INDIA(508505)
SubTotal 1405 1405
15 SOHAGPUR MP-32-005-016-001/815
(PATHRAI) 		1732005016NRG24110920230066887 11/09/2023 Patiram 1732005016WL013105 Patiram 00089 CBIN0284181 1326 1326 Processed 21/09/2023 322769147 Patiram CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-031-001/170
(BICHUA) 		1732005031NRG24110920230066714 11/09/2023 ANJNI SARYAM 1732005031WL013058 ANJNI SARYAM 00089 CBIN0284181 50 50 Processed 21/09/2023 322769147 ANJNISARYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1376 1376
17 SOHAGPUR MP-32-005-008-001/57-A
(AJERA) 		1732005008NRG24100920230066581 11/09/2023 MAHESH 1732005008WL013031 MAHESH 00089 CBIN0284252 1326 1326 Processed 21/09/2023 322769147 MAHESH CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-32-005-037-001/428
(MAHUAKHEDA) 		1732005037NRG24110920230066637 11/09/2023 OMPRAKASH YADAV 1732005037WL013043 OMPRAKASH YADAV 00089 CBIN0284252 300 300 Processed 21/09/2023 322769147 OMPRAKASHYADAV BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-037-001/45-A
(MAHUAKHEDA) 		1732005037NRG24110920230066638 11/09/2023 BRAJMOHAH 1732005037WL013043 BRAJMOHAH 00089 CBIN0284252 300 300 Processed 21/09/2023 322769147 BRAJMOHAH CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-32-005-037-001/459
(MAHUAKHEDA) 		1732005037NRG24110920230066640 11/09/2023 Sitaram sahu 1732005037WL013043 Sitaram sahu 00089 CBIN0284252 300 300 Processed 21/09/2023 322769147 Sitaramsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2226 2226
21 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24110920230066708 11/09/2023 JAGDEESH 1732005031WL013058 JAGDEESH 00415 SBIN0001124 150 150 Processed 21/09/2023 322769147 JAGDEESH BANK OF INDIA(508505)
22 SOHAGPUR MP-32-005-031-001/107
(BICHUA) 		1732005031NRG24110920230066709 11/09/2023 BATIBAI 1732005031WL013058 BATIBAI 00415 SBIN0001124 150 150 Processed 21/09/2023 322769147 BATIBAI BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-031-001/111
(BICHUA) 		1732005031NRG24110920230066710 11/09/2023 SEELA BAI 1732005031WL013058 SEELA BAI 00415 SBIN0001124 50 50 Processed 21/09/2023 322769147 SEELABAI STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-031-001/112
(BICHUA) 		1732005031NRG24110920230066720 11/09/2023 RAMDAS 1732005031WL013060 RAMDAS 00415 SBIN0001124 50 50 Processed 21/09/2023 322769147 RAMDAS BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-031-001/33
(BICHUA) 		1732005031NRG24110920230066725 11/09/2023 GORELAL 1732005031WL013060 GORELAL 00415 SBIN0001124 50 50 Processed 21/09/2023 322769147 GORELAL BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-031-001/39
(BICHUA) 		1732005031NRG24110920230066726 11/09/2023 RAMKHILAVAN 1732005031WL013060 RAMKHILAVAN 00415 SBIN0001124 150 150 Processed 21/09/2023 322769147 RAMKHILAVAN BANK OF INDIA(508505)
27 SOHAGPUR MP-32-005-031-001/73
(BICHUA) 		1732005031NRG24110920230066727 11/09/2023 DHANRAJ 1732005031WL013060 DHANRAJ 00415 SBIN0001124 100 100 Processed 21/09/2023 322769147 DHANRAJ STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-031-001/8
(BICHUA) 		1732005031NRG24110920230066717 11/09/2023 JAGDEESH 1732005031WL013059 JAGDEESH 00415 SBIN0001124 50 50 Processed 21/09/2023 322769147 JAGDEESH STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-036-001/100
(BHATGAON) 		1732005036NRG24110920230066593 11/09/2023 MAGEELAL 1732005036WL013040 MAGEELAL 00415 SBIN0001124 1105 1105 Processed 21/09/2023 322769147 MAGEELAL STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-036-001/1198
(BHATGAON) 		1732005036NRG24110920230066595 11/09/2023 HAHUMAT SINGH 1732005036WL013040 HAHUMAT SINGH 00415 SBIN0001124 1105 1105 Processed 21/09/2023 322769147 HAHUMATSINGH STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-036-001/161
(BHATGAON) 		1732005036NRG24110920230066596 11/09/2023 NIMSOK 1732005036WL013040 NIMSOK 00415 SBIN0001124 1105 1105 Processed 21/09/2023 322769147 NIMSOK STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-036-001/211
(BHATGAON) 		1732005036NRG24110920230066597 11/09/2023 LAKHAN 1732005036WL013040 LAKHAN 00415 SBIN0001124 1105 1105 Processed 21/09/2023 322769147 LAKHAN STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-036-001/43
(BHATGAON) 		1732005036NRG24110920230066599 11/09/2023 Gulab singh 1732005036WL013040 Gulab singh 00415 SBIN0001124 1105 1105 Processed 21/09/2023 322769147 Gulabsingh STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-036-001/43
(BHATGAON) 		1732005036NRG24110920230066598 11/09/2023 RAMESH 1732005036WL013040 RAMESH 00415 SBIN0001124 1105 1105 Processed 21/09/2023 322769147 RAMESH STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-036-001/613
(BHATGAON) 		1732005036NRG24110920230066600 11/09/2023 MANOHAR 1732005036WL013040 MANOHAR 00415 SBIN0001124 1105 1105 Processed 21/09/2023 322769147 MANOHAR STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-036-001/957
(BHATGAON) 		1732005036NRG24110920230066602 11/09/2023 mahesh 1732005036WL013040 mahesh 00415 SBIN0001124 1105 1105 Processed 21/09/2023 322769147 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
37 SOHAGPUR MP-32-005-037-001/134
(MAHUAKHEDA) 		1732005037NRG24110920230066631 11/09/2023 SEVAKRAM 1732005037WL013043 SEVAKRAM 00415 SBIN0001124 300 300 Processed 21/09/2023 322769147 SEVAKRAM STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-32-005-037-001/276
(MAHUAKHEDA) 		1732005037NRG24110920230066632 11/09/2023 ARVIND 1732005037WL013043 ARVIND 00415 SBIN0001124 300 300 Processed 21/09/2023 322769147 ARVIND CENTRAL BANK OF INDIA(607115)
39 SOHAGPUR MP-32-005-037-001/28
(MAHUAKHEDA) 		1732005037NRG24110920230066634 11/09/2023 RAMGOPAL 1732005037WL013043 RAMGOPAL 00415 SBIN0001124 300 300 Processed 21/09/2023 322769147 RAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-32-005-037-001/292
(MAHUAKHEDA) 		1732005037NRG24110920230066635 11/09/2023 PAVAN KUMAR 1732005037WL013043 PAVAN KUMAR 00415 SBIN0001124 300 300 Processed 21/09/2023 322769147 PAVANKUMAR STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-046-001/90
(GUJARKHEDI) 		1732005000NRG24110920230067047 11/09/2023 HARKISHAN 1732005WL013133 HARKISHAN 00415 SBIN0001124 221 221 Processed 21/09/2023 322769147 HARKISHAN STATE BANK OF INDIA(508548)
SubTotal 11011 11011
42 SOHAGPUR MP-32-005-016-001/1
(PATHRAI) 		1732005016NRG24110920230066871 11/09/2023 dropti bai 1732005016WL013104 dropti bai 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 droptibai STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-016-001/104
(PATHRAI) 		1732005016NRG24110920230066872 11/09/2023 BARELAL 1732005016WL013104 BARELAL 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 BARELAL STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-016-001/104
(PATHRAI) 		1732005016NRG24110920230066873 11/09/2023 BARELAL 1732005016WL013104 BARELAL 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 BARELAL STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-016-001/126
(PATHRAI) 		1732005016NRG24110920230066874 11/09/2023 mehrban 1732005016WL013104 mehrban 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 mehrban STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-016-001/165
(PATHRAI) 		1732005016NRG24110920230066875 11/09/2023 SANIYA BAI 1732005016WL013104 SANIYA BAI 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 SANIYABAI STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-016-001/354
(PATHRAI) 		1732005016NRG24110920230066878 11/09/2023 Sateesh kumar 1732005016WL013104 Sateesh kumar 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 Sateeshkumar STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-016-001/576
(PATHRAI) 		1732005016NRG24110920230066879 11/09/2023 Hemraj adivashi 1732005016WL013104 Hemraj adivashi 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 Hemrajadivashi STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-016-001/75
(PATHRAI) 		1732005016NRG24110920230066880 11/09/2023 amit 1732005016WL013104 amit 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 amit STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-016-001/754
(PATHRAI) 		1732005016NRG24110920230066881 11/09/2023 vanshilal 1732005016WL013104 vanshilal 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 vanshilal STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-016-001/794
(PATHRAI) 		1732005016NRG24110920230066886 11/09/2023 munni bai 1732005016WL013105 munni bai 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 munnibai STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-32-005-016-001/799
(PATHRAI) 		1732005016NRG24110920230066883 11/09/2023 jamanprasad 1732005016WL013104 jamanprasad 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 jamanprasad STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-016-001/830
(PATHRAI) 		1732005016NRG24110920230066888 11/09/2023 Vishram 1732005016WL013105 Vishram 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 Vishram STATE BANK OF INDIA(508548)
54 SOHAGPUR MP-32-005-016-002/61
(PATHRAI) 		1732005016NRG24110920230066889 11/09/2023 kamlesh 1732005016WL013105 kamlesh 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 kamlesh STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-016-002/756
(PATHRAI) 		1732005016NRG24110920230066884 11/09/2023 govind kushwaha 1732005016WL013104 govind kushwaha 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 govindkushwaha STATE BANK OF INDIA(508548)
56 SOHAGPUR MP-32-005-016-002/886
(PATHRAI) 		1732005016NRG24110920230066885 11/09/2023 Mohanlal singh 1732005016WL013104 Mohanlal singh 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 Mohanlalsingh STATE BANK OF INDIA(508548)
57 SOHAGPUR MP-32-005-049-001/3051
(SEMRIHARCHAND) 		1732005049NRG24110920230066791 11/09/2023 RAJESH 1732005049WL013076 RAJESH 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 RAJESH STATE BANK OF INDIA(508548)
58 SOHAGPUR MP-32-005-049-001/3051
(SEMRIHARCHAND) 		1732005049NRG24110920230066792 11/09/2023 sarita 1732005049WL013076 sarita 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 sarita STATE BANK OF INDIA(508548)
59 SOHAGPUR MP-32-005-049-001/3449
(SEMRIHARCHAND) 		1732005049NRG24110920230066794 11/09/2023 SIDHANT 1732005049WL013076 SIDHANT 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 SIDHANT STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-049-001/3595
(SEMRIHARCHAND) 		1732005049NRG24110920230066796 11/09/2023 POOJA VANSHKAR 1732005049WL013076 POOJA VANSHKAR 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 POOJAVANSHKAR STATE BANK OF INDIA(508548)
61 SOHAGPUR MP-32-005-049-001/3595
(SEMRIHARCHAND) 		1732005049NRG24110920230066797 11/09/2023 VINEETA SEETENDRA DHANAK 1732005049WL013076 VINEETA SEETENDRA DHANAK 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 VINEETASEETENDRADHANAK BANK OF INDIA(508505)
62 SOHAGPUR MP-32-005-049-001/3705
(SEMRIHARCHAND) 		1732005049NRG24110920230066798 11/09/2023 BALIRAM AHIRWAR 1732005049WL013076 BALIRAM AHIRWAR 00415 SBIN0009410 1105 1105 Processed 21/09/2023 322769147 BALIRAMAHIRWAR STATE BANK OF INDIA(508548)
63 SOHAGPUR MP-32-005-049-001/3705
(SEMRIHARCHAND) 		1732005049NRG24110920230066799 11/09/2023 SHASHIBAIAHIRWAR 1732005049WL013076 SHASHIBAIAHIRWAR 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 SHASHIBAIAHIRWAR STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-049-001/3938
(SEMRIHARCHAND) 		1732005049NRG24110920230066803 11/09/2023 BHAGVATI BAI 1732005049WL013077 BHAGVATI BAI 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322769147 BHAGVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
65 SOHAGPUR MP-32-005-049-001/3449
(SEMRIHARCHAND) 		1732005049NRG24110920230066795 11/09/2023 SANDHYA 1732005049WL013076 SANDHYA 00415 SBIN0010817 1326 1326 Processed 21/09/2023 322769147 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 SOHAGPUR MP-32-005-049-001/3548
(SEMRIHARCHAND) 		1732005049NRG24110920230066800 11/09/2023 SUMANBAI 1732005049WL013077 SUMANBAI 00697 BKID0MG1017 221 221 Processed 21/09/2023 322769147 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
67 SOHAGPUR MP-32-005-049-001/3153
(SEMRIHARCHAND) 		1732005049NRG24110920230066793 11/09/2023 GULAB AHIRWAR 1732005049WL013076 GULAB AHIRWAR 00697 BKID0NAMRGB 221 221 Processed 21/09/2023 322769147 GULABAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 51965 51965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_110923APB_FTO_260939 Bank of India BKID0009056 SOHAGPUR 3902
2 SOHAGPUR MP1732005_110923APB_FTO_260939 Bank of India BKID0009058 SHOBHAPUR 1405
3 SOHAGPUR MP1732005_110923APB_FTO_260939 Central Bank Of India CBIN0284181 SOHAGPUR 1376
4 SOHAGPUR MP1732005_110923APB_FTO_260939 Central Bank Of India CBIN0284252 SHOBAPUR 2226
5 SOHAGPUR MP1732005_110923APB_FTO_260939 State Bank of India SBIN0001124 sohagpur 11011
6 SOHAGPUR MP1732005_110923APB_FTO_260939 State Bank of India SBIN0009410 SEMRI HARCHAND 30277
7 SOHAGPUR MP1732005_110923APB_FTO_260939 State Bank of India SBIN0010817 OBEDULLAGANJ 1326
8 SOHAGPUR MP1732005_110923APB_FTO_260939 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 221
9 SOHAGPUR MP1732005_110923APB_FTO_260939 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 221

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