Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_220823FTO_230263
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-32-005-041-001/409
(CHANDERI) 		1732005041NRG24220820230060119 22/08/2023 SEVAKRAM 1732005041WL011416 SEVAKRAM 00089 CBIN0284252 60 60 Processed 28/08/2023 765002391 SEVAKRAM (000000)
2 SOHAGPUR MP-32-005-055-001/477
(RANIPIPARIA) 		1732005055NRG24220820230060114 22/08/2023 bhanaw bai kushwah 1732005055WL011415 bhanaw bai kushwah 00089 CBIN0284252 663 663 Processed 28/08/2023 765002391 bhanawbaikushwah (000000)
3 SOHAGPUR MP-32-005-057-001/204
(BHAONKHEDIKALA) 		1732005057NRG24220820230060103 22/08/2023 mahesh meena 1732005057WL011414 mahesh meena 00089 CBIN0284252 663 663 Processed 28/08/2023 765002391 maheshmeena (000000)
4 SOHAGPUR MP-32-005-057-001/364
(BHAONKHEDIKALA) 		1732005057NRG24220820230060105 22/08/2023 CHATAR SINGH 1732005057WL011414 CHATAR SINGH 00089 CBIN0284252 663 663 Processed 28/08/2023 765002391 CHATARSINGH (000000)
5 SOHAGPUR MP-32-005-057-001/416
(BHAONKHEDIKALA) 		1732005057NRG24220820230060108 22/08/2023 baliram 1732005057WL011414 baliram 00089 CBIN0284252 663 663 Processed 28/08/2023 765002391 baliram (000000)
6 SOHAGPUR MP-32-005-057-001/590
(BHAONKHEDIKALA) 		1732005057NRG24220820230060112 22/08/2023 HARI SINGH KUSHWAHA 1732005057WL011414 HARI SINGH KUSHWAHA 00089 CBIN0284252 663 663 Processed 28/08/2023 765002391 HARISINGHKUSHWAHA (000000)
SubTotal 3375 3375
7 SOHAGPUR MP-32-005-049-001/3422
(SEMRIHARCHAND) 		1732005049NRG24220820230059943 22/08/2023 Rajkumar amole 1732005049WL011375 Rajkumar amole 00415 SBIN0009410 1105 1105 Processed 28/08/2023 765002391 Rajkumaramole (000000)
8 SOHAGPUR MP-32-005-065-001/1034
(JAMUNIYA) 		1732005000NRG24220820230060096 22/08/2023 omprakash kushwaha 1732005WL011412 omprakash kushwaha 00415 SBIN0009410 442 442 Processed 28/08/2023 765002391 omprakashkushwaha (000000)
9 SOHAGPUR MP-32-005-065-001/40005
(JAMUNIYA) 		1732005000NRG24220820230060100 22/08/2023 Guddu 1732005WL011412 Guddu 00415 SBIN0009410 442 442 Processed 28/08/2023 765002391 Guddu (000000)
10 SOHAGPUR MP-32-005-065-001/40005
(JAMUNIYA) 		1732005000NRG24220820230060101 22/08/2023 Laxmi bai 1732005WL011412 Laxmi bai 00415 SBIN0009410 442 442 Rejected 28/08/2023 765002391 Account closed
11 SOHAGPUR MP-32-005-065-001/4060
(JAMUNIYA) 		1732005065NRG24210820230059771 22/08/2023 heera lal 1732005065WL011345 heera lal 00415 SBIN0009410 442 442 Rejected 28/08/2023 765002391 Account closed
SubTotal 2873 2873
12 SOHAGPUR MP-32-005-010-002/382
(TIGHDA) 		1732005010NRG24210820230059290 22/08/2023 Jagdish chandelkar 1732005010WL011244 Jagdish chandelkar 00415 SBIN0017811 1326 1326 Processed 28/08/2023 765002391 Jagdishchandelkar (000000)
13 SOHAGPUR MP-32-005-010-002/382
(TIGHDA) 		1732005010NRG24210820230059292 22/08/2023 Jagdish chandelkar 1732005010WL011244 Jagdish chandelkar 00415 SBIN0017811 1326 1326 Processed 28/08/2023 765002391 Jagdishchandelkar (000000)
14 SOHAGPUR MP-32-005-010-002/382
(TIGHDA) 		1732005010NRG24210820230059293 22/08/2023 Krishna Bai 1732005010WL011244 Krishna Bai 00415 SBIN0017811 1326 1326 Processed 28/08/2023 765002391 KrishnaBai (000000)
15 SOHAGPUR MP-32-005-010-002/382
(TIGHDA) 		1732005010NRG24210820230059291 22/08/2023 Krishna Bai 1732005010WL011244 Krishna Bai 00415 SBIN0017811 1326 1326 Processed 28/08/2023 765002391 KrishnaBai (000000)
SubTotal 5304 5304
16 SOHAGPUR MP-32-005-049-001/3020
(SEMRIHARCHAND) 		1732005049NRG24220820230059939 22/08/2023 JIFAR KHA 1732005049WL011375 JIFAR KHA 00697 BKID0MG1017 1105 1105 Processed 28/08/2023 765002391 JIFARKHA (000000)
17 SOHAGPUR MP-32-005-065-001/4069
(JAMUNIYA) 		1732005065NRG24210820230059772 22/08/2023 mohanlal gond 1732005065WL011345 mohanlal gond 00697 BKID0MG1017 442 442 Rejected 28/08/2023 765002391 Account closed
SubTotal 1547 1547
Total 13099 13099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_220823FTO_230263 Central Bank Of India CBIN0284252 SHOBAPUR 3375
2 SOHAGPUR MP1732005_220823FTO_230263 State Bank of India SBIN0009410 SEMRI HARCHAND 2873
3 SOHAGPUR MP1732005_220823FTO_230263 State Bank of India SBIN0017811 SHOBHAPUR 5304
4 SOHAGPUR MP1732005_220823FTO_230263 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1547

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