Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_141123FTO_355406
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-32-003-003-001/1723
(NIMSADIA) 		1732003003NRG24141120230092653 14/11/2023 BHAGWATI PRASAD 1732003003WL019285 BHAGWATI PRASAD 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 327024504 BHAGWATIPRASAD (000000)
2 HOSHANGABAD MP-32-003-003-001/1726
(NIMSADIA) 		1732003003NRG24141120230092640 14/11/2023 Malti Bai 1732003003WL019272 Malti Bai 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 327024504 MaltiBai (000000)
3 HOSHANGABAD MP-32-003-003-001/1752
(NIMSADIA) 		1732003003NRG24141120230092670 14/11/2023 Phoolvati Bai 1732003003WL019299 Phoolvati Bai 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 327024504 PhoolvatiBai (000000)
4 HOSHANGABAD MP-32-003-003-001/1762
(NIMSADIA) 		1732003003NRG24141120230092638 14/11/2023 Vivek sharma 1732003003WL019270 Vivek sharma 00045 BARB0HOSHAN 1326 1326 Processed 01/01/2024 327024504 Viveksharma (000000)
SubTotal 5304 5304
5 HOSHANGABAD MP-32-003-001-001/947
(RAIPUR) 		1732003000NRG24141120230092460 14/11/2023 RAJARAM AHIRVAR 1732003WL019227 RAJARAM AHIRVAR 00048 BKID0009030 221 221 Processed 01/01/2024 327024504 RAJARAMAHIRVAR (000000)
6 HOSHANGABAD MP-32-003-006-001/107
(DONGARWADA) 		1732003000NRG24141120230092577 14/11/2023 savita mehra 1732003WL019262 savita mehra 00048 BKID0009030 1008 1008 Processed 01/01/2024 327024504 savitamehra (000000)
7 HOSHANGABAD MP-32-003-006-001/552
(DONGARWADA) 		1732003000NRG24141120230092580 14/11/2023 SUBHASH MEHRA 1732003WL019262 SUBHASH MEHRA 00048 BKID0009030 504 504 Processed 01/01/2024 327024504 SUBHASHMEHRA (000000)
SubTotal 1733 1733
8 HOSHANGABAD MP-32-003-003-001/1188
(NIMSADIA) 		1732003003NRG24141120230092727 14/11/2023 LIKHIRAM 1732003003WL019322 LIKHIRAM 00048 BKID0009491 1326 1326 Processed 01/01/2024 327024504 LIKHIRAM (000000)
SubTotal 1326 1326
9 HOSHANGABAD MP-32-003-008-001/298
(BUDHWADA) 		1732003000NRG24141120230092489 14/11/2023 DEVISINGH YADAV 1732003WL019233 DEVISINGH YADAV 00078 CNRB0017791 663 663 Processed 01/01/2024 327024504 DEVISINGHYADAV (000000)
SubTotal 663 663
10 HOSHANGABAD MP-32-003-021-000/89
(SHAIL) 		1732003021NRG24141120230092433 14/11/2023 RAHUL KHARE 1732003021WL019215 RAHUL KHARE 00089 CBIN0281052 884 884 Processed 01/01/2024 327024504 RAHULKHARE (000000)
SubTotal 884 884
11 HOSHANGABAD MP-32-003-003-001/1066
(NIMSADIA) 		1732003003NRG24141120230092642 14/11/2023 Dalchander Jatav 1732003003WL019274 Dalchander Jatav 00089 CBIN0284175 1326 1326 Processed 01/01/2024 327024504 DalchanderJatav (000000)
12 HOSHANGABAD MP-32-003-003-001/110
(NIMSADIA) 		1732003003NRG24141120230092691 14/11/2023 Dvarka Prasad Kahar 1732003003WL019317 Dvarka Prasad Kahar 00089 CBIN0284175 1326 1326 Processed 01/01/2024 327024504 DvarkaPrasadKahar (000000)
13 HOSHANGABAD MP-32-003-003-001/1703
(NIMSADIA) 		1732003003NRG24141120230092657 14/11/2023 KAVERI BAI 1732003003WL019289 KAVERI BAI 00089 CBIN0284175 1326 1326 Processed 01/01/2024 327024504 KAVERIBAI (000000)
14 HOSHANGABAD MP-32-003-003-001/1719
(NIMSADIA) 		1732003003NRG24141120230092648 14/11/2023 shivkumari 1732003003WL019280 shivkumari 00089 CBIN0284175 1326 1326 Processed 01/01/2024 327024504 shivkumari (000000)
15 HOSHANGABAD MP-32-003-003-001/1761
(NIMSADIA) 		1732003003NRG24141120230092674 14/11/2023 Seema 1732003003WL019303 Seema 00089 CBIN0284175 1326 1326 Processed 01/01/2024 327024504 Seema (000000)
16 HOSHANGABAD MP-32-003-003-001/1766
(NIMSADIA) 		1732003003NRG24141120230092729 14/11/2023 Laxminarayan Chourey 1732003003WL019324 Laxminarayan Chourey 00089 CBIN0284175 1326 1326 Processed 01/01/2024 327024504 LaxminarayanChourey (000000)
SubTotal 7956 7956
17 HOSHANGABAD MP-32-003-003-001/1696
(NIMSADIA) 		1732003003NRG24141120230092680 14/11/2023 JASODI BAI AHIRWAR 1732003003WL019308 JASODI BAI AHIRWAR 00354 PUNB0200900 884 884 Processed 01/01/2024 327024504 JASODIBAIAHIRWAR (000000)
SubTotal 884 884
18 HOSHANGABAD MP-32-003-001-001/1133
(RAIPUR) 		1732003000NRG24141120230092459 14/11/2023 ASHOK 1732003WL019227 ASHOK 00415 SBIN0000383 221 221 Processed 01/01/2024 327024504 ASHOK (000000)
SubTotal 221 221
19 HOSHANGABAD MP-32-003-003-001/1765
(NIMSADIA) 		1732003003NRG24141120230092728 14/11/2023 Lalji Chourey 1732003003WL019323 Lalji Chourey 00666 IDFB0041112 1326 1326 Processed 01/01/2024 327024504 LaljiChourey (000000)
SubTotal 1326 1326
20 HOSHANGABAD MP-32-003-003-001/1123
(NIMSADIA) 		1732003003NRG24141120230092660 14/11/2023 KRISHNA 1732003003WL019292 KRISHNA 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 KRISHNA (000000)
21 HOSHANGABAD MP-32-003-003-001/125
(NIMSADIA) 		1732003003NRG24141120230092682 14/11/2023 Babulal 1732003003WL019310 Babulal 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 Babulal (000000)
22 HOSHANGABAD MP-32-003-003-001/149
(NIMSADIA) 		1732003003NRG24141120230092678 14/11/2023 Sumantra 1732003003WL019307 Sumantra 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 Sumantra (000000)
23 HOSHANGABAD MP-32-003-003-001/1696
(NIMSADIA) 		1732003003NRG24141120230092679 14/11/2023 GAYAPRASAD AHIRWAR 1732003003WL019308 GAYAPRASAD AHIRWAR 00697 BKID0MG1015 884 884 Processed 01/01/2024 327024504 GAYAPRASADAHIRWAR (000000)
24 HOSHANGABAD MP-32-003-003-001/1706
(NIMSADIA) 		1732003003NRG24141120230092646 14/11/2023 kanri bai 1732003003WL019278 kanri bai 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 kanribai (000000)
25 HOSHANGABAD MP-32-003-003-001/1716
(NIMSADIA) 		1732003003NRG24141120230092731 14/11/2023 ashok 1732003003WL019326 ashok 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 ashok (000000)
26 HOSHANGABAD MP-32-003-003-001/1724
(NIMSADIA) 		1732003003NRG24141120230092655 14/11/2023 RAJARAM 1732003003WL019287 RAJARAM 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 RAJARAM (000000)
27 HOSHANGABAD MP-32-003-003-001/1727
(NIMSADIA) 		1732003003NRG24141120230092654 14/11/2023 Shyamwati 1732003003WL019286 Shyamwati 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 Shyamwati (000000)
28 HOSHANGABAD MP-32-003-003-001/1729
(NIMSADIA) 		1732003003NRG24141120230092730 14/11/2023 rajendra 1732003003WL019325 rajendra 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 rajendra (000000)
29 HOSHANGABAD MP-32-003-003-001/1740
(NIMSADIA) 		1732003003NRG24141120230092688 14/11/2023 FOOLWATI BAI 1732003003WL019314 FOOLWATI BAI 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 FOOLWATIBAI (000000)
30 HOSHANGABAD MP-32-003-003-001/1755
(NIMSADIA) 		1732003003NRG24141120230092672 14/11/2023 raghuvir 1732003003WL019301 raghuvir 00697 BKID0MG1015 1326 1326 Processed 01/01/2024 327024504 raghuvir (000000)
SubTotal 14144 14144
31 HOSHANGABAD MP-32-003-003-001/1637
(NIMSADIA) 		1732003000NRG24141120230092738 14/11/2023 Rajesh 1732003WL019329 Rajesh 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 327024504 Rajesh (000000)
SubTotal 663 663
Total 35104 35104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_141123FTO_355406 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 5304
2 HOSHANGABAD MP1732003_141123FTO_355406 Bank of India BKID0009030 HOSHANGABAD 1733
3 HOSHANGABAD MP1732003_141123FTO_355406 Bank of India BKID0009491 ITARSI 1326
4 HOSHANGABAD MP1732003_141123FTO_355406 Canara Bank CNRB0017791 ITARSI II 663
5 HOSHANGABAD MP1732003_141123FTO_355406 Central Bank Of India CBIN0281052 DOLARIYA 884
6 HOSHANGABAD MP1732003_141123FTO_355406 Central Bank Of India CBIN0284175 PANJARKALAN 7956
7 HOSHANGABAD MP1732003_141123FTO_355406 Punjab National Bank PUNB0200900 HOSHANGABAD 884
8 HOSHANGABAD MP1732003_141123FTO_355406 State Bank of India SBIN0000383 HOSHANGABAD 221
9 HOSHANGABAD MP1732003_141123FTO_355406 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
10 HOSHANGABAD MP1732003_141123FTO_355406 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 14144
11 HOSHANGABAD MP1732003_141123FTO_355406 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 663

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