Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_100923APB_FTO_259249
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-32-005-007-001/734
(BHANPUR) 		1732005007NRG24090920230066528 10/09/2023 ANUP KUMAR 1732005007WL013015 ANUP KUMAR 00048 BKID0009056 1326 1326 Processed 13/09/2023 178560657 ANUPKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-013-003/40
(RANIGOHAN) 		1732005013NRG24100920230066558 10/09/2023 Mahesh Uikey 1732005013WL013027 Mahesh Uikey 00089 CBIN0284181 1326 1326 Processed 13/09/2023 178560657 MaheshUikey BANK OF INDIA(508505)
SubTotal 1326 1326
3 SOHAGPUR MP-32-005-007-001/59
(BHANPUR) 		1732005007NRG24090920230066530 10/09/2023 KHADAGRAM 1732005007WL013016 KHADAGRAM 00089 CBIN0284252 1326 1326 Processed 13/09/2023 178560657 KHADAGRAM CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-32-005-007-001/734
(BHANPUR) 		1732005007NRG24090920230066529 10/09/2023 SHASHI SHAH 1732005007WL013015 SHASHI SHAH 00089 CBIN0284252 1326 1326 Processed 13/09/2023 178560657 SHASHISHAH CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-32-005-007-001/790
(BHANPUR) 		1732005007NRG24090920230066532 10/09/2023 varsha devi 1732005007WL013016 varsha devi 00089 CBIN0284252 442 442 Processed 13/09/2023 178560657 varshadevi CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 SOHAGPUR MP-32-005-001-001/5-A
(BORNAGUJAR) 		1732005001NRG24100920230066560 10/09/2023 MUNEEM SINGH 1732005001WL013028 MUNEEM SINGH 00415 SBIN0001124 663 663 Processed 13/09/2023 178560657 MUNEEMSINGH STATE BANK OF INDIA(508548)
7 SOHAGPUR MP-32-005-001-002/58-C
(BORNAGUJAR) 		1732005001NRG24100920230066561 10/09/2023 Kaluram 1732005001WL013028 Kaluram 00415 SBIN0001124 663 663 Processed 13/09/2023 178560657 Kaluram STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-32-005-007-001/680
(BHANPUR) 		1732005007NRG24090920230066531 10/09/2023 ASHOK 1732005007WL013016 ASHOK 00415 SBIN0001124 1326 1326 Processed 13/09/2023 178560657 ASHOK STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-32-005-007-001/680-A
(BHANPUR) 		1732005007NRG24090920230066534 10/09/2023 BHARTI KAHAR 1732005007WL013017 BHARTI KAHAR 00415 SBIN0001124 1326 1326 Processed 13/09/2023 178560657 BHARTIKAHAR STATE BANK OF INDIA(508548)
10 SOHAGPUR MP-32-005-007-001/680-A
(BHANPUR) 		1732005007NRG24090920230066533 10/09/2023 CHOTEBHAIYA 1732005007WL013017 CHOTEBHAIYA 00415 SBIN0001124 1326 1326 Processed 13/09/2023 178560657 CHOTEBHAIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_100923APB_FTO_259249 Bank of India BKID0009056 SOHAGPUR 1326
2 SOHAGPUR MP1732005_100923APB_FTO_259249 Central Bank Of India CBIN0284181 SOHAGPUR 1326
3 SOHAGPUR MP1732005_100923APB_FTO_259249 Central Bank Of India CBIN0284252 SHOBAPUR 1768
4 SOHAGPUR MP1732005_100923APB_FTO_259249 Central Bank Of India CBIN0284252 SHOBHAPUR 1326
5 SOHAGPUR MP1732005_100923APB_FTO_259249 State Bank of India SBIN0001124 SOHAGPUR 5304

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