Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_041223FTO_373614
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-32-005-033-002/340
(BARUADHANA) 		1732005033NRG24041220230099149 04/12/2023 Shakti 1732005033WL020786 Shakti 00045 BARB0PIPHOS 1105 1105 Processed 01/01/2024 320535857 Shakti (000000)
2 SOHAGPUR MP-32-005-033-002/341
(BARUADHANA) 		1732005033NRG24041220230099150 04/12/2023 Rajkumar 1732005033WL020786 Rajkumar 00045 BARB0PIPHOS 1105 1105 Processed 01/01/2024 320535857 Rajkumar (000000)
SubTotal 2210 2210
3 SOHAGPUR MP-32-005-046-001/615-A
(GUJARKHEDI) 		1732005046NRG24041220230099337 04/12/2023 KAMAL KAHAR 1732005046WL020817 KAMAL KAHAR 00048 BKID0009004 221 221 Processed 01/01/2024 320535857 KAMALKAHAR (000000)
4 SOHAGPUR MP-32-005-046-001/616
(GUJARKHEDI) 		1732005046NRG24041220230099338 04/12/2023 NIRBHAY 1732005046WL020817 NIRBHAY 00048 BKID0009004 221 221 Processed 01/01/2024 320535857 NIRBHAY (000000)
SubTotal 442 442
5 SOHAGPUR MP-32-005-014-001/589
(CHICHLI) 		1732005014NRG24041220230098968 04/12/2023 dayalal 1732005014WL020747 dayalal 00048 BKID0009056 1326 1326 Processed 01/01/2024 320535857 dayalal (000000)
6 SOHAGPUR MP-32-005-014-002/595
(CHICHLI) 		1732005014NRG24041220230098972 04/12/2023 Suraj 1732005014WL020747 Suraj 00048 BKID0009056 1326 1326 Processed 01/01/2024 320535857 Suraj (000000)
7 SOHAGPUR MP-32-005-033-002/290
(BARUADHANA) 		1732005033NRG24041220230099143 04/12/2023 Hemlata 1732005033WL020786 Hemlata 00048 BKID0009056 1105 1105 Processed 01/01/2024 320535857 Hemlata (000000)
8 SOHAGPUR MP-32-005-033-002/290
(BARUADHANA) 		1732005033NRG24041220230099144 04/12/2023 Kalpna 1732005033WL020786 Kalpna 00048 BKID0009056 1105 1105 Processed 01/01/2024 320535857 Kalpna (000000)
9 SOHAGPUR MP-32-005-033-002/338
(BARUADHANA) 		1732005033NRG24041220230099145 04/12/2023 Dhanraj 1732005033WL020786 Dhanraj 00048 BKID0009056 1105 1105 Processed 01/01/2024 320535857 Dhanraj (000000)
SubTotal 5967 5967
10 SOHAGPUR MP-32-005-049-001/3909
(SEMRIHARCHAND) 		1732005049NRG24041220230099137 04/12/2023 DURGESH SAHU 1732005049WL020783 DURGESH SAHU 00048 BKID0009057 442 442 Processed 01/01/2024 320535857 DURGESHSAHU (000000)
SubTotal 442 442
11 SOHAGPUR MP-32-005-033-002/341
(BARUADHANA) 		1732005033NRG24041220230099151 04/12/2023 Kamna 1732005033WL020786 Kamna 00048 BKID0009058 1105 1105 Processed 01/01/2024 320535857 Kamna (000000)
SubTotal 1105 1105
12 SOHAGPUR MP-32-005-033-002/338
(BARUADHANA) 		1732005033NRG24041220230099146 04/12/2023 Neetu 1732005033WL020786 Neetu 00089 CBIN0284181 1105 1105 Processed 01/01/2024 320535857 Neetu (000000)
SubTotal 1105 1105
13 SOHAGPUR MP-32-005-055-001/341
(RANIPIPARIA) 		1732005055NRG24041220230099304 04/12/2023 SANTOSH KUMAR 1732005055WL020814 SANTOSH KUMAR 00089 CBIN0284252 1326 1326 Processed 01/01/2024 320535857 SANTOSHKUMAR (000000)
14 SOHAGPUR MP-32-005-056-001/1095-A
(SHOBHAPUR) 		1732005056NRG24041220230099343 04/12/2023 abbas sha 1732005056WL020820 abbas sha 00089 CBIN0284252 1105 1105 Processed 01/01/2024 320535857 abbassha (000000)
15 SOHAGPUR MP-32-005-056-001/2587
(SHOBHAPUR) 		1732005056NRG24041220230099348 04/12/2023 RAJA RAM THAKUR 1732005056WL020820 RAJA RAM THAKUR 00089 CBIN0284252 1105 1105 Processed 01/01/2024 320535857 RAJARAMTHAKUR (000000)
16 SOHAGPUR MP-32-005-056-001/2622
(SHOBHAPUR) 		1732005056NRG24041220230099349 04/12/2023 MAHARAJ SHAH 1732005056WL020820 MAHARAJ SHAH 00089 CBIN0284252 1105 1105 Processed 01/01/2024 320535857 MAHARAJSHAH (000000)
SubTotal 4641 4641
17 SOHAGPUR MP-32-005-014-001/204
(CHICHLI) 		1732005014NRG24041220230098993 04/12/2023 Jijan bai 1732005014WL020754 Jijan bai 00415 SBIN0001124 884 884 Processed 01/01/2024 320535857 Jijanbai (000000)
18 SOHAGPUR MP-32-005-014-001/589
(CHICHLI) 		1732005014NRG24041220230098967 04/12/2023 mohan 1732005014WL020747 mohan 00415 SBIN0001124 1326 1326 Processed 01/01/2024 320535857 mohan (000000)
19 SOHAGPUR MP-32-005-014-001/589
(CHICHLI) 		1732005014NRG24041220230098966 04/12/2023 parvati bai 1732005014WL020747 parvati bai 00415 SBIN0001124 1326 1326 Processed 01/01/2024 320535857 parvatibai (000000)
20 SOHAGPUR MP-32-005-036-001/95
(BHATGAON) 		1732005036NRG24041220230099012 04/12/2023 GAYAPRASAD 1732005036WL020757 GAYAPRASAD 00415 SBIN0001124 1326 1326 Processed 01/01/2024 320535857 GAYAPRASAD (000000)
21 SOHAGPUR MP-32-005-046-001/507
(GUJARKHEDI) 		1732005046NRG24041220230099331 04/12/2023 nagendra 1732005046WL020817 nagendra 00415 SBIN0001124 221 221 Processed 01/01/2024 320535857 nagendra (000000)
SubTotal 5083 5083
22 SOHAGPUR MP-32-005-056-001/2877
(SHOBHAPUR) 		1732005056NRG24041220230099354 04/12/2023 LAXMI PRASAD 1732005056WL020820 LAXMI PRASAD 00415 SBIN0017811 1105 1105 Processed 01/01/2024 320535857 LAXMIPRASAD (000000)
SubTotal 1105 1105
23 SOHAGPUR MP-32-005-033-002/339
(BARUADHANA) 		1732005033NRG24041220230099147 04/12/2023 Hari om 1732005033WL020786 Hari om 00468 UBIN0557188 1105 1105 Processed 01/01/2024 320535857 Hariom (000000)
24 SOHAGPUR MP-32-005-033-002/340
(BARUADHANA) 		1732005033NRG24041220230099148 04/12/2023 Jayanti 1732005033WL020786 Jayanti 00468 UBIN0557188 1105 1105 Processed 01/01/2024 320535857 Jayanti (000000)
SubTotal 2210 2210
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_041223FTO_373614 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2210
2 SOHAGPUR MP1732005_041223FTO_373614 Bank of India BKID0009004 B H E L 442
3 SOHAGPUR MP1732005_041223FTO_373614 Bank of India BKID0009056 SOHAGPUR 5967
4 SOHAGPUR MP1732005_041223FTO_373614 Bank of India BKID0009057 BABAI 442
5 SOHAGPUR MP1732005_041223FTO_373614 Bank of India BKID0009058 SHOBHAPUR 1105
6 SOHAGPUR MP1732005_041223FTO_373614 Central Bank Of India CBIN0284181 SOHAGPUR 1105
7 SOHAGPUR MP1732005_041223FTO_373614 Central Bank Of India CBIN0284252 SHOBAPUR 4641
8 SOHAGPUR MP1732005_041223FTO_373614 State Bank of India SBIN0001124 SOHAGPUR 5083
9 SOHAGPUR MP1732005_041223FTO_373614 State Bank of India SBIN0017811 SHOBHAPUR 1105
10 SOHAGPUR MP1732005_041223FTO_373614 Union Bank of India UBIN0557188 PIPARIYA 2210

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