Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_080923FTO_256976
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-32-003-019-002/358
(TALNAGARI) 		1732003019NRG24080920230066103 08/09/2023 Dinesh 1732003019WL012903 Dinesh 00045 BARB0HOSHAN 204 204 Processed 13/09/2023 179822846 Dinesh (000000)
2 HOSHANGABAD MP-32-003-019-002/410
(TALNAGARI) 		1732003019NRG24080920230066104 08/09/2023 dwarka 1732003019WL012903 dwarka 00045 BARB0HOSHAN 612 612 Processed 13/09/2023 179822846 dwarka (000000)
SubTotal 816 816
3 HOSHANGABAD MP-32-003-001-001/1238
(RAIPUR) 		1732003001NRG24080920230066213 08/09/2023 MDHU KAHAR 1732003001WL012932 MDHU KAHAR 00048 BKID0009030 663 663 Processed 13/09/2023 179822846 MDHUKAHAR (000000)
4 HOSHANGABAD MP-32-003-001-001/1238
(RAIPUR) 		1732003001NRG24080920230066212 08/09/2023 SHARAD 1732003001WL012932 SHARAD 00048 BKID0009030 663 663 Processed 13/09/2023 179822846 SHARAD (000000)
5 HOSHANGABAD MP-32-003-006-001/66
(DONGARWADA) 		1732003000NRG24050920230065061 08/09/2023 Biharlal KEER 1732003WL012701 Biharlal KEER 00048 BKID0009030 1326 1326 Processed 13/09/2023 179822846 BiharlalKEER (000000)
6 HOSHANGABAD MP-32-003-006-001/767
(DONGARWADA) 		1732003000NRG24050920230065065 08/09/2023 CHANDA KEER 1732003WL012701 CHANDA KEER 00048 BKID0009030 1326 1326 Processed 13/09/2023 179822846 CHANDAKEER (000000)
7 HOSHANGABAD MP-32-003-019-002/548
(TALNAGARI) 		1732003019NRG24080920230066108 08/09/2023 RAHUL 1732003019WL012903 RAHUL 00048 BKID0009030 612 612 Processed 13/09/2023 179822846 RAHUL (000000)
SubTotal 4590 4590
8 HOSHANGABAD MP-32-003-019-002/548
(TALNAGARI) 		1732003019NRG24080920230066109 08/09/2023 SUKHMAN 1732003019WL012903 SUKHMAN 00048 BKID0009058 612 612 Processed 13/09/2023 179822846 SUKHMAN (000000)
SubTotal 612 612
9 HOSHANGABAD MP-32-003-016-001/918
(RAMPUR) 		1732003000NRG24080920230066189 08/09/2023 vinod chourey 1732003WL012924 vinod chourey 00048 BKID0009081 1326 1326 Processed 13/09/2023 179822846 vinodchourey (000000)
10 HOSHANGABAD MP-32-003-016-001/919
(RAMPUR) 		1732003000NRG24080920230066190 08/09/2023 aazad khan 1732003WL012924 aazad khan 00048 BKID0009081 1326 1326 Processed 13/09/2023 179822846 aazadkhan (000000)
SubTotal 2652 2652
11 HOSHANGABAD MP-32-003-048-001/61
(MISROD) 		1732003048NRG24060920230065412 08/09/2023 RAGHUVEER KALME 1732003048WL012759 RAGHUVEER KALME 00048 BKID0009083 442 442 Processed 13/09/2023 179822846 RAGHUVEERKALME (000000)
SubTotal 442 442
12 HOSHANGABAD MP-32-003-009-001/360
(SAKET) 		1732003009NRG24080920230066145 08/09/2023 AJEET 1732003009WL012915 AJEET 00048 BKID0009491 1326 1326 Processed 13/09/2023 179822846 AJEET (000000)
SubTotal 1326 1326
13 HOSHANGABAD MP-32-003-027-001/62
(RADAL) 		1732003027NRG24050920230065000 08/09/2023 Siyaram 1732003027WL012676 Siyaram 00078 CNRB0004322 1140 1140 Processed 13/09/2023 179822846 Siyaram (000000)
14 HOSHANGABAD MP-32-003-027-001/87
(RADAL) 		1732003027NRG24050920230065015 08/09/2023 RAMDAS SALLAM 1732003027WL012678 RAMDAS SALLAM 00078 CNRB0004322 1547 1547 Processed 13/09/2023 179822846 RAMDASSALLAM (000000)
SubTotal 2687 2687
15 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003000NRG24080920230066125 08/09/2023 Sardar Singh Rajput 1732003WL012910 Sardar Singh Rajput 00089 CBIN0281052 1105 1105 Processed 13/09/2023 179822846 SardarSinghRajput (000000)
16 HOSHANGABAD MP-32-003-030-002/324
(BEHRAKHEDI) 		1732003000NRG24080920230066127 08/09/2023 Krapal Singh Rajput 1732003WL012910 Krapal Singh Rajput 00089 CBIN0281052 1105 1105 Processed 13/09/2023 179822846 KrapalSinghRajput (000000)
SubTotal 2210 2210
17 HOSHANGABAD MP-32-003-042-001/302
(GUNORA) 		1732003000NRG24080920230066076 08/09/2023 Avadh 1732003WL012898 Avadh 00089 CBIN0283382 663 663 Processed 13/09/2023 179822846 Avadh (000000)
SubTotal 663 663
18 HOSHANGABAD MP-32-003-035-001/604
(BIAORA) 		1732003000NRG24080920230066038 08/09/2023 Santosh Kumar 1732003WL012891 Santosh Kumar 00089 CBIN0283958 1105 1105 Processed 13/09/2023 179822846 SantoshKumar (000000)
SubTotal 1105 1105
19 HOSHANGABAD MP-32-003-024-002/421
(VISARODA) 		1732003024NRG24080920230066061 08/09/2023 Sujeet 1732003024WL012896 Sujeet 00176 IDIB000I543 1105 1105 Processed 13/09/2023 179822846 Sujeet (000000)
SubTotal 1105 1105
20 HOSHANGABAD MP-32-003-030-001/35
(BEHRAKHEDI) 		1732003000NRG24080920230066126 08/09/2023 Pushpa 1732003WL012910 Pushpa 00415 SBIN0013646 1105 1105 Processed 13/09/2023 179822846 Pushpa (000000)
21 HOSHANGABAD MP-32-003-032-002/554
(NANPA) 		1732003032NRG24070920230065635 08/09/2023 ASHOK KEER 1732003032WL012800 ASHOK KEER 00415 SBIN0013646 884 884 Processed 13/09/2023 179822846 ASHOKKEER (000000)
22 HOSHANGABAD MP-32-003-045-001/28
(MOHARI) 		1732003045NRG24080920230065862 08/09/2023 likhiram yadav 1732003045WL012854 likhiram yadav 00415 SBIN0013646 221 221 Processed 13/09/2023 179822846 likhiramyadav (000000)
SubTotal 2210 2210
Total 20418 20418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_080923FTO_256976 Bank of Baroda BARB0HOSHAN Hoshangabad 204
2 HOSHANGABAD MP1732003_080923FTO_256976 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 612
3 HOSHANGABAD MP1732003_080923FTO_256976 Bank of India BKID0009030 HOSHANGABAD 4590
4 HOSHANGABAD MP1732003_080923FTO_256976 Bank of India BKID0009058 SHOBHAPUR 612
5 HOSHANGABAD MP1732003_080923FTO_256976 Bank of India BKID0009081 Rampur 2652
6 HOSHANGABAD MP1732003_080923FTO_256976 Bank of India BKID0009083 MISROD HOSANGABAD 442
7 HOSHANGABAD MP1732003_080923FTO_256976 Bank of India BKID0009491 ITARSI 1326
8 HOSHANGABAD MP1732003_080923FTO_256976 Canara Bank CNRB0004322 KHEDLA 2687
9 HOSHANGABAD MP1732003_080923FTO_256976 Central Bank Of India CBIN0281052 DOLARIYA 2210
10 HOSHANGABAD MP1732003_080923FTO_256976 Central Bank Of India CBIN0283382 RASULIA 663
11 HOSHANGABAD MP1732003_080923FTO_256976 Central Bank Of India CBIN0283958 PAVARKHEDA 1105
12 HOSHANGABAD MP1732003_080923FTO_256976 Indian Bank IDIB000I543 ITARSI 1105
13 HOSHANGABAD MP1732003_080923FTO_256976 State Bank of India SBIN0013646 DOLARIYA 2210

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