Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_210823APB_FTO_228676
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-32-005-012-001/16
(MUDIYAKHEDA) 		1732005012NRG24200820230059195 21/08/2023 VEERENDRA SINGH 1732005012WL011220 VEERENDRA SINGH 00048 BKID0009056 1326 1326 Processed 25/08/2023 730192578 VEERENDRASINGH BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-012-001/207
(MUDIYAKHEDA) 		1732005012NRG24200820230059196 21/08/2023 RAMBABU PATEL 1732005012WL011220 RAMBABU PATEL 00048 BKID0009056 884 884 Processed 25/08/2023 730192578 RAMBABUPATEL BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-012-001/272
(MUDIYAKHEDA) 		1732005012NRG24200820230059197 21/08/2023 MUKESH PALI 1732005012WL011220 MUKESH PALI 00048 BKID0009056 884 884 Processed 25/08/2023 730192578 MUKESHPALI BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-012-002/305
(MUDIYAKHEDA) 		1732005012NRG24200820230059198 21/08/2023 PRATAP SINGH 1732005012WL011220 PRATAP SINGH 00048 BKID0009056 884 884 Processed 25/08/2023 730192578 PRATAPSINGH BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-012-002/90
(MUDIYAKHEDA) 		1732005012NRG24200820230059199 21/08/2023 SAHAB SINGH 1732005012WL011220 SAHAB SINGH 00048 BKID0009056 1326 1326 Processed 25/08/2023 730192578 SAHABSINGH BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-012-002/98
(MUDIYAKHEDA) 		1732005012NRG24200820230059200 21/08/2023 CHHOTE SINGH 1732005012WL011220 CHHOTE SINGH 00048 BKID0009056 884 884 Processed 25/08/2023 730192578 CHHOTESINGH BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-031-001/10
(BICHUA) 		1732005031NRG24210820230059217 21/08/2023 BHURIYA 1732005031WL011227 BHURIYA 00048 BKID0009056 884 884 Processed 25/08/2023 730192578 BHURIYA BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-031-001/106
(BICHUA) 		1732005031NRG24210820230059219 21/08/2023 RAMSEWAK 1732005031WL011227 RAMSEWAK 00048 BKID0009056 200 200 Processed 25/08/2023 730192578 RAMSEWAK BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-031-001/126
(BICHUA) 		1732005031NRG24210820230059221 21/08/2023 akhilesh 1732005031WL011227 akhilesh 00048 BKID0009056 884 884 Processed 25/08/2023 730192578 akhilesh BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-031-001/137
(BICHUA) 		1732005031NRG24210820230059222 21/08/2023 RAJENDRA PRASAD 1732005031WL011227 RAJENDRA PRASAD 00048 BKID0009056 150 150 Processed 25/08/2023 730192578 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-32-005-031-001/139
(BICHUA) 		1732005031NRG24210820230059223 21/08/2023 NANHELAL 1732005031WL011227 NANHELAL 00048 BKID0009056 150 150 Processed 25/08/2023 730192578 NANHELAL BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-031-001/15
(BICHUA) 		1732005031NRG24210820230059224 21/08/2023 KEERAT SINGH 1732005031WL011227 KEERAT SINGH 00048 BKID0009056 100 100 Processed 25/08/2023 730192578 KEERATSINGH BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-031-001/155
(BICHUA) 		1732005031NRG24210820230059225 21/08/2023 RAMSWROOP 1732005031WL011227 RAMSWROOP 00048 BKID0009056 150 150 Processed 25/08/2023 730192578 RAMSWROOP BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-031-001/159
(BICHUA) 		1732005031NRG24210820230059227 21/08/2023 PUNIRAM 1732005031WL011227 PUNIRAM 00048 BKID0009056 150 150 Processed 25/08/2023 730192578 PUNIRAM BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-031-001/167
(BICHUA) 		1732005031NRG24210820230059228 21/08/2023 PRATAP UIKEY 1732005031WL011227 PRATAP UIKEY 00048 BKID0009056 200 200 Processed 25/08/2023 730192578 PRATAPUIKEY STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-32-005-031-001/90
(BICHUA) 		1732005031NRG24210820230059231 21/08/2023 HARIBAI 1732005031WL011227 HARIBAI 00048 BKID0009056 200 200 Processed 25/08/2023 730192578 HARIBAI BANK OF INDIA(508505)
17 SOHAGPUR MP-32-005-052-001/104-C
(TEKAPAR) 		1732005000NRG24210820230059453 21/08/2023 Monu 1732005WL011280 Monu 00048 BKID0009056 1105 1105 Processed 25/08/2023 730192578 Monu BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-052-001/91
(TEKAPAR) 		1732005000NRG24210820230059463 21/08/2023 somti Bai 1732005WL011280 somti Bai 00048 BKID0009056 1105 1105 Processed 25/08/2023 730192578 somtiBai BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-052-005/4
(TEKAPAR) 		1732005000NRG24210820230059465 21/08/2023 pulbati 1732005WL011280 pulbati 00048 BKID0009056 1105 1105 Processed 25/08/2023 730192578 pulbati BANK OF INDIA(508505)
20 SOHAGPUR MP-32-005-052-005/82-A
(TEKAPAR) 		1732005000NRG24210820230059471 21/08/2023 rajamani 1732005WL011280 rajamani 00048 BKID0009056 1105 1105 Processed 25/08/2023 730192578 rajamani BANK OF INDIA(508505)
SubTotal 13676 13676
21 SOHAGPUR MP-32-005-037-001/414
(MAHUAKHEDA) 		1732005037NRG24190820230059080 21/08/2023 RAHUL YADAV 1732005037WL011205 RAHUL YADAV 00048 BKID0009058 884 884 Processed 25/08/2023 730192578 RAHULYADAV BANK OF INDIA(508505)
SubTotal 884 884
22 SOHAGPUR MP-32-005-012-001/141
(MUDIYAKHEDA) 		1732005012NRG24200820230059194 21/08/2023 BALAK DAS 1732005012WL011220 BALAK DAS 00078 CNRB0006075 1326 1326 Processed 25/08/2023 730192578 BALAKDAS STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-052-001/114
(TEKAPAR) 		1732005000NRG24210820230059456 21/08/2023 prakash kalme 1732005WL011280 prakash kalme 00078 CNRB0006075 1105 1105 Processed 25/08/2023 730192578 prakashkalme BANK OF INDIA(508505)
SubTotal 2431 2431
24 SOHAGPUR MP-32-005-051-010/172
(MANGARIA) 		1732005051NRG24210820230059626 21/08/2023 JYOTI 1732005051WL011310 JYOTI 00089 CBIN0284181 1326 1326 Processed 25/08/2023 730192578 JYOTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SOHAGPUR MP-32-005-034-002/10
(SAUSARKHEDA) 		1732005034NRG24200820230059162 21/08/2023 KOMAL SINGH 1732005034WL011213 KOMAL SINGH 00089 CBIN0284252 221 221 Processed 25/08/2023 730192578 KOMALSINGH STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-037-001/251-A
(MAHUAKHEDA) 		1732005037NRG24190820230059077 21/08/2023 mukesh 1732005037WL011205 mukesh 00089 CBIN0284252 884 884 Processed 25/08/2023 730192578 mukesh STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-037-001/45-A
(MAHUAKHEDA) 		1732005037NRG24190820230059081 21/08/2023 BRAJMOHAH 1732005037WL011205 BRAJMOHAH 00089 CBIN0284252 884 884 Processed 25/08/2023 730192578 BRAJMOHAH CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-32-005-037-001/459
(MAHUAKHEDA) 		1732005037NRG24190820230059082 21/08/2023 Sitaram sahu 1732005037WL011205 Sitaram sahu 00089 CBIN0284252 884 884 Processed 25/08/2023 730192578 Sitaramsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
29 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24210820230059218 21/08/2023 JAGDEESH 1732005031WL011227 JAGDEESH 00415 SBIN0001124 200 200 Processed 25/08/2023 730192578 JAGDEESH BANK OF INDIA(508505)
30 SOHAGPUR MP-32-005-031-001/112
(BICHUA) 		1732005031NRG24210820230059220 21/08/2023 RAMDAS 1732005031WL011227 RAMDAS 00415 SBIN0001124 200 200 Processed 25/08/2023 730192578 RAMDAS BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-031-001/33
(BICHUA) 		1732005031NRG24210820230059229 21/08/2023 GORELAL 1732005031WL011227 GORELAL 00415 SBIN0001124 100 100 Processed 25/08/2023 730192578 GORELAL BANK OF INDIA(508505)
32 SOHAGPUR MP-32-005-031-001/39
(BICHUA) 		1732005031NRG24210820230059230 21/08/2023 RAMKHILAVAN 1732005031WL011227 RAMKHILAVAN 00415 SBIN0001124 663 663 Processed 25/08/2023 730192578 RAMKHILAVAN BANK OF INDIA(508505)
33 SOHAGPUR MP-32-005-031-003/124
(BICHUA) 		1732005031NRG24210820230059215 21/08/2023 RAMCHARAN 1732005031WL011226 RAMCHARAN 00415 SBIN0001124 1326 1326 Processed 25/08/2023 730192578 RAMCHARAN BANK OF INDIA(508505)
34 SOHAGPUR MP-32-005-031-003/84
(BICHUA) 		1732005031NRG24210820230059216 21/08/2023 RAJKUMAR 1732005031WL011226 RAJKUMAR 00415 SBIN0001124 1326 1326 Processed 25/08/2023 730192578 RAJKUMAR BANK OF INDIA(508505)
35 SOHAGPUR MP-32-005-037-001/134
(MAHUAKHEDA) 		1732005037NRG24190820230059076 21/08/2023 SEVAKRAM 1732005037WL011205 SEVAKRAM 00415 SBIN0001124 884 884 Processed 25/08/2023 730192578 SEVAKRAM STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-037-001/292
(MAHUAKHEDA) 		1732005037NRG24190820230059078 21/08/2023 PAVAN KUMAR 1732005037WL011205 PAVAN KUMAR 00415 SBIN0001124 884 884 Processed 25/08/2023 730192578 PAVANKUMAR STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-037-001/46
(MAHUAKHEDA) 		1732005037NRG24190820230059084 21/08/2023 KESHAV 1732005037WL011205 KESHAV 00415 SBIN0001124 884 884 Processed 25/08/2023 730192578 KESHAV STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-32-005-037-001/46
(MAHUAKHEDA) 		1732005037NRG24190820230059085 21/08/2023 pushpa bai 1732005037WL011205 pushpa bai 00415 SBIN0001124 884 884 Processed 25/08/2023 730192578 pushpabai STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-32-005-052-001/145
(TEKAPAR) 		1732005000NRG24210820230059458 21/08/2023 NAJARSINGH 1732005WL011280 NAJARSINGH 00415 SBIN0001124 1105 1105 Processed 25/08/2023 730192578 NAJARSINGH BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-052-001/145
(TEKAPAR) 		1732005000NRG24210820230059457 21/08/2023 NAJARSINGH 1732005WL011280 NAJARSINGH 00415 SBIN0001124 1105 1105 Processed 25/08/2023 730192578 NAJARSINGH STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-052-001/196
(TEKAPAR) 		1732005000NRG24210820230059460 21/08/2023 MAHESH 1732005WL011280 MAHESH 00415 SBIN0001124 1105 1105 Processed 25/08/2023 730192578 MAHESH STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-052-001/196
(TEKAPAR) 		1732005000NRG24210820230059459 21/08/2023 MAHESH 1732005WL011280 MAHESH 00415 SBIN0001124 1105 1105 Rejected 25/08/2023 730192578 A/c Blocked or Frozen
43 SOHAGPUR MP-32-005-052-001/255
(TEKAPAR) 		1732005000NRG24210820230059462 21/08/2023 meerabai 1732005WL011280 meerabai 00415 SBIN0001124 884 884 Processed 25/08/2023 730192578 meerabai STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-052-001/255
(TEKAPAR) 		1732005000NRG24210820230059461 21/08/2023 RAMJI 1732005WL011280 RAMJI 00415 SBIN0001124 884 884 Processed 26/08/2023 730192578 RAMJI FINO PAYMENTS BANK LTD(608001)
45 SOHAGPUR MP-32-005-052-005/82
(TEKAPAR) 		1732005000NRG24210820230059467 21/08/2023 dhanraj 1732005WL011280 dhanraj 00415 SBIN0001124 1105 1105 Processed 25/08/2023 730192578 dhanraj BANK OF INDIA(508505)
46 SOHAGPUR MP-32-005-052-005/82
(TEKAPAR) 		1732005000NRG24210820230059466 21/08/2023 Dhanraj 1732005WL011280 Dhanraj 00415 SBIN0001124 1105 1105 Processed 25/08/2023 730192578 Dhanraj STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-052-005/82-A
(TEKAPAR) 		1732005000NRG24210820230059468 21/08/2023 ramgopal 1732005WL011280 ramgopal 00415 SBIN0001124 1105 1105 Processed 25/08/2023 730192578 ramgopal STATE BANK OF INDIA(508548)
SubTotal 16854 16854
48 SOHAGPUR MP-32-005-051-006/6
(MANGARIA) 		1732005051NRG24210820230059618 21/08/2023 ANITA BAI 1732005051WL011306 ANITA BAI 00415 SBIN0009410 1326 1326 Processed 25/08/2023 730192578 ANITABAI STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-051-010/135
(MANGARIA) 		1732005051NRG24210820230059624 21/08/2023 DHARAMWATI BAI 1732005051WL011309 DHARAMWATI BAI 00415 SBIN0009410 1326 1326 Processed 25/08/2023 730192578 DHARAMWATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOHAGPUR MP-32-005-051-010/135
(MANGARIA) 		1732005051NRG24210820230059623 21/08/2023 RAMKHILAVAN 1732005051WL011309 RAMKHILAVAN 00415 SBIN0009410 1326 1326 Processed 25/08/2023 730192578 RAMKHILAVAN STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-051-010/138
(MANGARIA) 		1732005051NRG24210820230059620 21/08/2023 GIRDHARI 1732005051WL011307 GIRDHARI 00415 SBIN0009410 1326 1326 Processed 25/08/2023 730192578 GIRDHARI BANK OF INDIA(508505)
52 SOHAGPUR MP-32-005-051-010/138
(MANGARIA) 		1732005051NRG24210820230059619 21/08/2023 GIRDHARI 1732005051WL011307 GIRDHARI 00415 SBIN0009410 1326 1326 Processed 25/08/2023 730192578 GIRDHARI BANK OF INDIA(508505)
53 SOHAGPUR MP-32-005-051-010/139
(MANGARIA) 		1732005051NRG24210820230059622 21/08/2023 HARNAAM 1732005051WL011308 HARNAAM 00415 SBIN0009410 1326 1326 Processed 25/08/2023 730192578 HARNAAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOHAGPUR MP-32-005-051-010/139
(MANGARIA) 		1732005051NRG24210820230059621 21/08/2023 HARNAAM 1732005051WL011308 HARNAAM 00415 SBIN0009410 1326 1326 Processed 25/08/2023 730192578 HARNAAM STATE BANK OF INDIA(508548)
55 SOHAGPUR MP-32-005-051-010/172
(MANGARIA) 		1732005051NRG24210820230059625 21/08/2023 ANIL UIKEY 1732005051WL011310 ANIL UIKEY 00415 SBIN0009410 1326 1326 Processed 25/08/2023 730192578 ANILUIKEY STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 48652 48652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_210823APB_FTO_228676 Bank of India BKID0009056 SOHAGPUR 13676
2 SOHAGPUR MP1732005_210823APB_FTO_228676 Bank of India BKID0009058 SHOBHAPUR 884
3 SOHAGPUR MP1732005_210823APB_FTO_228676 Canara Bank CNRB0006075 SOHAGPUR 2431
4 SOHAGPUR MP1732005_210823APB_FTO_228676 Central Bank Of India CBIN0284181 SOHAGPUR 1326
5 SOHAGPUR MP1732005_210823APB_FTO_228676 Central Bank Of India CBIN0284252 SHOBAPUR 2873
6 SOHAGPUR MP1732005_210823APB_FTO_228676 State Bank of India SBIN0001124 SOHAGPUR 16854
7 SOHAGPUR MP1732005_210823APB_FTO_228676 State Bank of India SBIN0009410 SAMRIHARCHAND 9282
8 SOHAGPUR MP1732005_210823APB_FTO_228676 State Bank of India SBIN0009410 SEMRI HARCHAND 1326

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