Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_181023FTO_323612
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 HOSHANGABAD MP-32-003-006-001/107
(DONGARWADA) 		1732003006NRG24171020230079128 18/10/2023 savita mehra 1732003006WL016166 savita mehra 00048 BKID0009030 1326 1326 Processed 09/11/2023 291253302 savitamehra (000000)
2 HOSHANGABAD MP-32-003-006-001/552
(DONGARWADA) 		1732003006NRG24171020230079145 18/10/2023 SUBHASH MEHRA 1732003006WL016167 SUBHASH MEHRA 00048 BKID0009030 1547 1547 Processed 09/11/2023 291253302 SUBHASHMEHRA (000000)
3 HOSHANGABAD MP-32-003-006-001/66
(DONGARWADA) 		1732003006NRG24171020230079130 18/10/2023 Biharlal KEER 1732003006WL016166 Biharlal KEER 00048 BKID0009030 1326 1326 Processed 09/11/2023 291253302 BiharlalKEER (000000)
4 HOSHANGABAD MP-32-003-006-001/767
(DONGARWADA) 		1732003006NRG24171020230079136 18/10/2023 CHANDA KEER 1732003006WL016166 CHANDA KEER 00048 BKID0009030 1326 1326 Processed 09/11/2023 291253302 CHANDAKEER (000000)
SubTotal 5525 5525
5 HOSHANGABAD MP-32-003-025-001/366
(BRAHMAMGAONKALA) 		1732003025NRG24171020230079605 18/10/2023 Seema bai 1732003025WL016303 Seema bai 00048 BKID0009083 1326 1326 Processed 09/11/2023 291253302 Seemabai (000000)
SubTotal 1326 1326
6 HOSHANGABAD MP-32-003-033-003/324
(KHEDLA) 		1732003000NRG24171020230079460 18/10/2023 SUNIL 1732003WL016269 SUNIL 00078 CNRB0002367 442 442 Processed 09/11/2023 291253302 SUNIL (000000)
SubTotal 442 442
7 HOSHANGABAD MP-32-003-027-001/87
(RADAL) 		1732003000NRG24171020230079481 18/10/2023 RAMDAS SALLAM 1732003WL016272 RAMDAS SALLAM 00078 CNRB0004322 221 221 Processed 09/11/2023 291253302 RAMDASSALLAM (000000)
SubTotal 221 221
8 HOSHANGABAD MP-32-003-025-002/486
(BRAHMAMGAONKALA) 		1732003025NRG24171020230079612 18/10/2023 SHIVRAM YADAV 1732003025WL016305 SHIVRAM YADAV 00089 CBIN0281052 1326 1326 Processed 09/11/2023 291253302 SHIVRAMYADAV (000000)
SubTotal 1326 1326
9 HOSHANGABAD MP-32-003-025-002/497
(BRAHMAMGAONKALA) 		1732003025NRG24171020230079614 18/10/2023 Umashankar 1732003025WL016305 Umashankar 00089 CBIN0283382 1326 1326 Processed 09/11/2023 291253302 Umashankar (000000)
SubTotal 1326 1326
10 HOSHANGABAD MP-32-003-032-002/359
(NANPA) 		1732003032NRG24181020230079693 18/10/2023 RAJENDRA KUMAR 1732003032WL016319 RAJENDRA KUMAR 00415 SBIN0000383 121 121 Processed 09/11/2023 291253302 RAJENDRAKUMAR (000000)
SubTotal 121 121
11 HOSHANGABAD MP-32-003-025-001/60
(BRAHMAMGAONKALA) 		1732003025NRG24171020230079623 18/10/2023 RAMBHROSH 1732003025WL016306 RAMBHROSH 00415 SBIN0013646 442 442 Processed 09/11/2023 291253302 RAMBHROSH (000000)
12 HOSHANGABAD MP-32-003-032-001/576
(NANPA) 		1732003032NRG24181020230079692 18/10/2023 KUMER SINGH UIKE 1732003032WL016319 KUMER SINGH UIKE 00415 SBIN0013646 121 121 Processed 09/11/2023 291253302 KUMERSINGHUIKE (000000)
13 HOSHANGABAD MP-32-003-044-001/34
(KANDRAKHEDI) 		1732003000NRG24171020230079514 18/10/2023 Mangilal 1732003WL016282 Mangilal 00415 SBIN0013646 221 221 Processed 09/11/2023 291253302 Mangilal (000000)
SubTotal 784 784
14 HOSHANGABAD MP-32-003-027-001/339
(RADAL) 		1732003000NRG24181020230080175 18/10/2023 Deepak 1732003WL016445 Deepak 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291253302 Deepak (000000)
15 HOSHANGABAD MP-32-003-031-003/805
(KHARKHEDI) 		1732003000NRG24171020230079511 18/10/2023 NIRMALA RATHOUR 1732003WL016279 NIRMALA RATHOUR 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291253302 NIRMALARATHOUR (000000)
SubTotal 1547 1547
Total 12618 12618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_181023FTO_323612 Bank of India BKID0009030 HOSHANGABAD 5525
2 HOSHANGABAD MP1732003_181023FTO_323612 Bank of India BKID0009083 MISROD HOSANGABAD 1326
3 HOSHANGABAD MP1732003_181023FTO_323612 Canara Bank CNRB0002367 HOSHINGABAD 442
4 HOSHANGABAD MP1732003_181023FTO_323612 Canara Bank CNRB0004322 KHEDLA 221
5 HOSHANGABAD MP1732003_181023FTO_323612 Central Bank Of India CBIN0281052 DOLARIYA 1326
6 HOSHANGABAD MP1732003_181023FTO_323612 Central Bank Of India CBIN0283382 SAVALKHEDA 1326
7 HOSHANGABAD MP1732003_181023FTO_323612 State Bank of India SBIN0000383 HOSHANGABAD 121
8 HOSHANGABAD MP1732003_181023FTO_323612 State Bank of India SBIN0013646 DOLARIYA 784
9 HOSHANGABAD MP1732003_181023FTO_323612 Madhya Pradesh Gramin Bank BKID0NAMRGB DOLARIA 1326
10 HOSHANGABAD MP1732003_181023FTO_323612 Madhya Pradesh Gramin Bank BKID0NAMRGB HOSHANGABAD 221

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