Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_260823FTO_236399
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-32-005-023-001/607
(AJNERI) 		1732005023NRG24260820230061397 26/08/2023 RAJESH KUMAR 1732005023WL011711 RAJESH KUMAR 00048 BKID0009056 663 663 Processed 01/09/2023 843520991 RAJESHKUMAR (000000)
2 SOHAGPUR MP-32-005-049-001/3936
(SEMRIHARCHAND) 		1732005000NRG24260820230061519 26/08/2023 DEEKSHA 1732005WL011730 DEEKSHA 00048 BKID0009056 1326 1326 Processed 01/09/2023 843520991 DEEKSHA (000000)
SubTotal 1989 1989
3 SOHAGPUR MP-32-005-025-001/346
(KOHANI) 		1732005025NRG24250820230061308 26/08/2023 Brajesh Sarathe 1732005025WL011691 Brajesh Sarathe 00089 CBIN0284252 221 221 Processed 01/09/2023 843520991 BrajeshSarathe (000000)
SubTotal 221 221
4 SOHAGPUR MP-32-005-014-002/87
(CHICHLI) 		1732005000NRG24260820230061467 26/08/2023 SAROJ 1732005WL011724 SAROJ 00354 PUNB0693700 1326 1326 Processed 01/09/2023 843520991 SAROJ (000000)
SubTotal 1326 1326
5 SOHAGPUR MP-32-005-049-001/3413
(SEMRIHARCHAND) 		1732005000NRG24260820230061506 26/08/2023 BHAVESH SINGH RAJPUT 1732005WL011730 BHAVESH SINGH RAJPUT 00415 SBIN0001124 1326 1326 Processed 01/09/2023 843520991 BHAVESHSINGHRAJPUT (000000)
SubTotal 1326 1326
6 SOHAGPUR MP-32-005-049-001/2842
(SEMRIHARCHAND) 		1732005000NRG24260820230061499 26/08/2023 ARCHANA TIWARI 1732005WL011730 ARCHANA TIWARI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520991 ARCHANATIWARI (000000)
7 SOHAGPUR MP-32-005-049-001/3861
(SEMRIHARCHAND) 		1732005000NRG24260820230061509 26/08/2023 KRISHNA KUMAR SAHU 1732005WL011730 KRISHNA KUMAR SAHU 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520991 KRISHNAKUMARSAHU (000000)
8 SOHAGPUR MP-32-005-049-001/3927
(SEMRIHARCHAND) 		1732005000NRG24260820230061517 26/08/2023 Santoshkumarmehra 1732005WL011730 Santoshkumarmehra 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520991 Santoshkumarmehra (000000)
9 SOHAGPUR MP-32-005-049-001/3942
(SEMRIHARCHAND) 		1732005000NRG24260820230061520 26/08/2023 GEETABAI 1732005WL011730 GEETABAI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520991 GEETABAI (000000)
10 SOHAGPUR MP-32-005-049-001/3943
(SEMRIHARCHAND) 		1732005000NRG24260820230061521 26/08/2023 SIDDHANT TIWARI 1732005WL011730 SIDDHANT TIWARI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520991 SIDDHANTTIWARI (000000)
SubTotal 6630 6630
11 SOHAGPUR MP-32-005-009-001/35
(KAJALKHEDI) 		1732005009NRG24260820230061526 26/08/2023 FOTAK CHOUDHARY 1732005009WL011731 FOTAK CHOUDHARY 00697 BKID0MG1016 100 100 Processed 01/09/2023 843520991 FOTAKCHOUDHARY (000000)
SubTotal 100 100
Total 11592 11592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_260823FTO_236399 Bank of India BKID0009056 SOHAGPUR 1989
2 SOHAGPUR MP1732005_260823FTO_236399 Central Bank Of India CBIN0284252 SHOBAPUR 221
3 SOHAGPUR MP1732005_260823FTO_236399 Punjab National Bank PUNB0693700 BABAI MP 1326
4 SOHAGPUR MP1732005_260823FTO_236399 State Bank of India SBIN0001124 SOHAGPUR 1326
5 SOHAGPUR MP1732005_260823FTO_236399 State Bank of India SBIN0009410 SEMRI HARCHAND 6630
6 SOHAGPUR MP1732005_260823FTO_236399 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 100

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