Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:45:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_141223FTO_391259
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-32-005-044-003/253
(BAMARI) 		1732005044NRG24141220230103926 14/12/2023 DAYARAM MEHRA 1732005044WL021839 DAYARAM MEHRA 00048 BKID0009058 663 663 Processed 01/03/2024 477884014 DAYARAMMEHRA (000000)
2 SOHAGPUR MP-32-005-058-001/673
(THIKARI) 		1732005058NRG24141220230104151 14/12/2023 RAMBAI 1732005058WL021878 RAMBAI 00048 BKID0009058 1326 1326 Processed 01/03/2024 477884014 RAMBAI (000000)
SubTotal 1989 1989
3 SOHAGPUR MP-32-005-058-001/475
(THIKARI) 		1732005058NRG24141220230104143 14/12/2023 RAJKUMAR MALVIYA 1732005058WL021877 RAJKUMAR MALVIYA 00089 CBIN0284181 663 663 Processed 01/03/2024 477884014 RAJKUMARMALVIYA (000000)
SubTotal 663 663
4 SOHAGPUR MP-32-005-049-001/3413
(SEMRIHARCHAND) 		1732005049NRG24141220230104068 14/12/2023 BHAVESH SINGH RAJPUT 1732005049WL021858 BHAVESH SINGH RAJPUT 00415 SBIN0001124 1105 1105 Processed 01/03/2024 477884014 BHAVESHSINGHRAJPUT (000000)
5 SOHAGPUR MP-32-005-049-001/3937
(SEMRIHARCHAND) 		1732005049NRG24141220230104076 14/12/2023 KAMLESH GIRI 1732005049WL021858 KAMLESH GIRI 00415 SBIN0001124 1105 1105 Processed 01/03/2024 477884014 KAMLESHGIRI (000000)
6 SOHAGPUR MP-32-005-058-001/673
(THIKARI) 		1732005058NRG24141220230104150 14/12/2023 DASRATH 1732005058WL021878 DASRATH 00415 SBIN0001124 1326 1326 Processed 01/03/2024 477884014 DASRATH (000000)
SubTotal 3536 3536
7 SOHAGPUR MP-32-005-049-001/3422
(SEMRIHARCHAND) 		1732005049NRG24141220230104072 14/12/2023 Rajkumar amole 1732005049WL021858 Rajkumar amole 00415 SBIN0009410 1105 1105 Processed 01/03/2024 477884014 Rajkumaramole (000000)
8 SOHAGPUR MP-32-005-049-001/3861
(SEMRIHARCHAND) 		1732005049NRG24141220230104075 14/12/2023 KRISHNA KUMAR SAHU 1732005049WL021858 KRISHNA KUMAR SAHU 00415 SBIN0009410 1105 1105 Processed 01/03/2024 477884014 KRISHNAKUMARSAHU (000000)
9 SOHAGPUR MP-32-005-049-001/3943
(SEMRIHARCHAND) 		1732005049NRG24141220230104078 14/12/2023 SIDDHANT TIWARI 1732005049WL021858 SIDDHANT TIWARI 00415 SBIN0009410 1105 1105 Processed 01/03/2024 477884014 SIDDHANTTIWARI (000000)
10 SOHAGPUR MP-32-005-065-001/4060
(JAMUNIYA) 		1732005065NRG24141220230103933 14/12/2023 Heeralal Malviya 1732005065WL021841 Heeralal Malviya 00415 SBIN0009410 1105 1105 Processed 01/03/2024 477884014 HeeralalMalviya (000000)
SubTotal 4420 4420
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_141223FTO_391259 Bank of India BKID0009058 SHOBHAPUR 1989
2 SOHAGPUR MP1732005_141223FTO_391259 Central Bank Of India CBIN0284181 SOHAGPUR 663
3 SOHAGPUR MP1732005_141223FTO_391259 State Bank of India SBIN0001124 SOHAGPUR 3536
4 SOHAGPUR MP1732005_141223FTO_391259 State Bank of India SBIN0009410 SEMRI HARCHAND 4420

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