Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_240623APB_FTO_124038
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-32-005-001-002/29
(BORNAGUJAR) 		1732005001NRG24230620230022288 24/06/2023 BRAJESH 1732005001WL004819 BRAJESH 00048 BKID0009056 1326 1326 Processed 05/07/2023 702921689 BRAJESH CENTRAL BANK OF INDIA(607115)
2 SOHAGPUR MP-32-005-001-002/29
(BORNAGUJAR) 		1732005001NRG24230620230022287 24/06/2023 BRAJESH 1732005001WL004819 BRAJESH 00048 BKID0009056 1326 1326 Processed 05/07/2023 702921689 BRAJESH STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-044-001/233
(BAMARI) 		1732005044NRG24230620230022300 24/06/2023 MANSINGH 1732005044WL004826 MANSINGH 00048 BKID0009056 1326 1326 Processed 05/07/2023 702921689 MANSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
4 SOHAGPUR MP-32-005-034-002/144
(SAUSARKHEDA) 		1732005000NRG24240620230022589 24/06/2023 RAMESH AHIRWAR 1732005WL004881 RAMESH AHIRWAR 00048 BKID0009058 1326 1326 Processed 05/07/2023 702921689 RAMESHAHIRWAR BANK OF INDIA(508505)
SubTotal 1326 1326
5 SOHAGPUR MP-32-005-021-001/18
(CHARGAON) 		1732005021NRG24240620230022385 24/06/2023 LAICHI BAI 1732005021WL004844 LAICHI BAI 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702921689 LAICHIBAI CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-32-005-021-001/290-C
(CHARGAON) 		1732005021NRG24240620230022386 24/06/2023 KALIRAM 1732005021WL004844 KALIRAM 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702921689 KALIRAM CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-32-005-021-001/290-C
(CHARGAON) 		1732005021NRG24240620230022387 24/06/2023 REVA BAI 1732005021WL004844 REVA BAI 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702921689 REVABAI CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-32-005-044-001/176
(BAMARI) 		1732005044NRG24230620230022299 24/06/2023 SUNIL 1732005044WL004825 SUNIL 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702921689 SUNIL CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-32-005-044-001/53
(BAMARI) 		1732005044NRG24230620230022301 24/06/2023 RAJKUMAR 1732005044WL004827 RAJKUMAR 00089 CBIN0284181 1326 1326 Processed 05/07/2023 702921689 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
10 SOHAGPUR MP-32-005-008-001/39
(AJERA) 		1732005008NRG24240620230022310 24/06/2023 SUKHIYA BAI 1732005008WL004832 SUKHIYA BAI 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702921689 SUKHIYABAI STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-32-005-008-001/85-A
(AJERA) 		1732005008NRG24240620230022311 24/06/2023 MAKHAN AHIRWAR 1732005008WL004832 MAKHAN AHIRWAR 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702921689 MAKHANAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
12 SOHAGPUR MP-32-005-008-001/85-A
(AJERA) 		1732005008NRG24240620230022312 24/06/2023 KAVITA AHIRWAR 1732005008WL004832 KAVITA AHIRWAR 00415 SBIN0001046 1326 1326 Processed 05/07/2023 702921689 KAVITAAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
13 SOHAGPUR MP-32-005-001-002/89
(BORNAGUJAR) 		1732005001NRG24240620230022587 24/06/2023 RAMHAJUR 1732005001WL004880 RAMHAJUR 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702921689 RAMHAJUR STATE BANK OF INDIA(508548)
14 SOHAGPUR MP-32-005-001-002/89
(BORNAGUJAR) 		1732005001NRG24240620230022588 24/06/2023 SAKUNBAI 1732005001WL004880 SAKUNBAI 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702921689 SAKUNBAI STATE BANK OF INDIA(508548)
15 SOHAGPUR MP-32-005-003-001/531
(BASKHAPA) 		1732005003NRG24240620230022410 24/06/2023 HARIBAI KUSHWAHA 1732005003WL004849 HARIBAI KUSHWAHA 00415 SBIN0001124 442 442 Processed 05/07/2023 702921689 HARIBAIKUSHWAHA STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-32-005-021-001/18
(CHARGAON) 		1732005021NRG24240620230022384 24/06/2023 RAMSINGH PAL 1732005021WL004844 RAMSINGH PAL 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702921689 RAMSINGHPAL STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-32-005-034-002/43
(SAUSARKHEDA) 		1732005000NRG24240620230022590 24/06/2023 HARIRAM 1732005WL004881 HARIRAM 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702921689 HARIRAM BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-048-001/386
(BARANGI) 		1732005000NRG24240620230022592 24/06/2023 rohit 1732005WL004882 rohit 00415 SBIN0001124 1326 1326 Processed 05/07/2023 702921689 rohit STATE BANK OF INDIA(508548)
SubTotal 7072 7072
19 SOHAGPUR MP-32-005-051-001/92
(MANGARIA) 		1732005051NRG24230620230022290 24/06/2023 MAHESH BINDRA BAI 1732005051WL004820 MAHESH BINDRA BAI 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702921689 MAHESHBINDRABAI BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-051-001/92
(MANGARIA) 		1732005051NRG24230620230022289 24/06/2023 MAHESH BINDRA BAI 1732005051WL004820 MAHESH BINDRA BAI 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702921689 MAHESHBINDRABAI BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-051-006/6
(MANGARIA) 		1732005051NRG24230620230022295 24/06/2023 ANITA BAI 1732005051WL004823 ANITA BAI 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702921689 ANITABAI STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-051-010/133
(MANGARIA) 		1732005051NRG24230620230022291 24/06/2023 Jagdeesh 1732005051WL004821 Jagdeesh 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702921689 Jagdeesh STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-051-010/133
(MANGARIA) 		1732005051NRG24230620230022292 24/06/2023 LEELA BAI 1732005051WL004821 LEELA BAI 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702921689 LEELABAI STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-051-010/141
(MANGARIA) 		1732005051NRG24230620230022294 24/06/2023 UDAL 1732005051WL004822 UDAL 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702921689 UDAL PUNJAB NATIONAL BANK(508568)
25 SOHAGPUR MP-32-005-051-010/141
(MANGARIA) 		1732005051NRG24230620230022293 24/06/2023 UDAL 1732005051WL004822 UDAL 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702921689 UDAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_240623APB_FTO_124038 Bank of India BKID0009056 SOHAGPUR 3978
2 SOHAGPUR MP1732005_240623APB_FTO_124038 Bank of India BKID0009058 SHOBHAPUR 1326
3 SOHAGPUR MP1732005_240623APB_FTO_124038 Central Bank Of India CBIN0284181 SOHAGPUR 6630
4 SOHAGPUR MP1732005_240623APB_FTO_124038 Central Bank Of India CBIN0284252 SHOBAPUR 2652
5 SOHAGPUR MP1732005_240623APB_FTO_124038 State Bank of India SBIN0001046 PACHMARHI 1326
6 SOHAGPUR MP1732005_240623APB_FTO_124038 State Bank of India SBIN0001124 SAUSARKHEDA 1326
7 SOHAGPUR MP1732005_240623APB_FTO_124038 State Bank of India SBIN0001124 SOHAGPUR 5746
8 SOHAGPUR MP1732005_240623APB_FTO_124038 State Bank of India SBIN0009410 SAMRIHARCHAND 2652
9 SOHAGPUR MP1732005_240623APB_FTO_124038 State Bank of India SBIN0009410 SEMRI HARCHAND 6630

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