Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_041123APB_FTO_345269
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-32-005-011-001/20-A
(NAGTARA) 		1732005011NRG24041120230088834 04/11/2023 BRAJMOHAN 1732005011WL018439 BRAJMOHAN 00048 BKID0009056 1105 1105 Processed 02/01/2024 332515980 BRAJMOHAN BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-011-001/254
(NAGTARA) 		1732005011NRG24041120230088836 04/11/2023 SUMAN BAI THAKUR 1732005011WL018440 SUMAN BAI THAKUR 00048 BKID0009056 1326 1326 Processed 02/01/2024 332515980 SUMANBAITHAKUR BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-011-001/281-B
(NAGTARA) 		1732005011NRG24041120230088835 04/11/2023 SURESH KUMAR 1732005011WL018439 SURESH KUMAR 00048 BKID0009056 1547 1547 Processed 02/01/2024 332515980 SURESHKUMAR BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-015-001/591
(BAMHORIKHURD) 		1732005015NRG24041120230088790 04/11/2023 laxmi bai 1732005015WL018428 laxmi bai 00048 BKID0009056 1326 1326 Processed 02/01/2024 332515980 laxmibai BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-015-001/591
(BAMHORIKHURD) 		1732005015NRG24041120230088789 04/11/2023 laxmi bai 1732005015WL018428 laxmi bai 00048 BKID0009056 1326 1326 Processed 02/01/2024 332515980 laxmibai BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-031-001/139
(BICHUA) 		1732005031NRG24041120230088701 04/11/2023 NANHELAL 1732005031WL018415 NANHELAL 00048 BKID0009056 663 663 Processed 02/01/2024 332515980 NANHELAL BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-031-001/155
(BICHUA) 		1732005031NRG24041120230088715 04/11/2023 RAMSWROOP 1732005031WL018416 RAMSWROOP 00048 BKID0009056 1326 1326 Processed 02/01/2024 332515980 RAMSWROOP BANK OF INDIA(508505)
8 SOHAGPUR MP-32-005-031-001/167
(BICHUA) 		1732005031NRG24041120230088702 04/11/2023 PRATAP UIKEY 1732005031WL018415 PRATAP UIKEY 00048 BKID0009056 150 150 Processed 02/01/2024 332515980 PRATAPUIKEY STATE BANK OF INDIA(508548)
9 SOHAGPUR MP-32-005-031-001/88
(BICHUA) 		1732005031NRG24041120230088716 04/11/2023 LAXMI BAI 1732005031WL018416 LAXMI BAI 00048 BKID0009056 1326 1326 Processed 02/01/2024 332515980 LAXMIBAI BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-031-002/181
(BICHUA) 		1732005031NRG24041120230088704 04/11/2023 RATIRAM 1732005031WL018415 RATIRAM 00048 BKID0009056 50 50 Processed 02/01/2024 332515980 RATIRAM BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-031-002/181
(BICHUA) 		1732005031NRG24041120230088705 04/11/2023 RATIRAM 1732005031WL018415 RATIRAM 00048 BKID0009056 50 50 Processed 02/01/2024 332515980 RATIRAM BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-033-001/115
(BARUADHANA) 		1732005033NRG24041120230088659 04/11/2023 DHANSINGH 1732005033WL018406 DHANSINGH 00048 BKID0009056 1326 1326 Processed 02/01/2024 332515980 DHANSINGH BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-033-001/615
(BARUADHANA) 		1732005033NRG24041120230088667 04/11/2023 Kharg singh 1732005033WL018407 Kharg singh 00048 BKID0009056 442 442 Processed 02/01/2024 332515980 Khargsingh BANK OF INDIA(508505)
14 SOHAGPUR MP-32-005-033-002/271
(BARUADHANA) 		1732005033NRG24041120230088664 04/11/2023 Savita 1732005033WL018406 Savita 00048 BKID0009056 1105 1105 Processed 02/01/2024 332515980 Savita BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-051-003/94
(MANGARIA) 		1732005051NRG24041120230088693 04/11/2023 veniprasad 1732005051WL018410 veniprasad 00048 BKID0009056 221 221 Processed 02/01/2024 332515980 veniprasad STATE BANK OF INDIA(508548)
16 SOHAGPUR MP-32-005-051-010/164
(MANGARIA) 		1732005051NRG24041120230088694 04/11/2023 Mohan 1732005051WL018410 Mohan 00048 BKID0009056 221 221 Processed 02/01/2024 332515980 Mohan BANK OF INDIA(508505)
SubTotal 13510 13510
17 SOHAGPUR MP-32-005-035-001/7-A
(REWABANKHEDI) 		1732005035NRG24041120230088855 04/11/2023 HEMRAJ 1732005035WL018445 HEMRAJ 00048 BKID0009058 1326 1326 Processed 02/01/2024 332515980 HEMRAJ BANK OF INDIA(508505)
18 SOHAGPUR MP-32-005-035-001/7-A
(REWABANKHEDI) 		1732005035NRG24041120230088854 04/11/2023 HEMRAJ 1732005035WL018445 HEMRAJ 00048 BKID0009058 1326 1326 Processed 02/01/2024 332515980 HEMRAJ BANK OF INDIA(508505)
19 SOHAGPUR MP-32-005-036-001/1048
(BHATGAON) 		1732005036NRG24031120230087786 04/11/2023 RAGHUVEER 1732005036WL018163 RAGHUVEER 00048 BKID0009058 1326 1326 Processed 02/01/2024 332515980 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
20 SOHAGPUR MP-32-005-036-001/1059
(BHATGAON) 		1732005036NRG24031120230087787 04/11/2023 shivji prajapati 1732005036WL018163 shivji prajapati 00048 BKID0009058 1326 1326 Processed 02/01/2024 332515980 shivjiprajapati BANK OF INDIA(508505)
21 SOHAGPUR MP-32-005-036-001/1080
(BHATGAON) 		1732005036NRG24031120230087788 04/11/2023 BRABHUSHAN 1732005036WL018163 BRABHUSHAN 00048 BKID0009058 1326 1326 Processed 02/01/2024 332515980 BRABHUSHAN STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-036-002/1016
(BHATGAON) 		1732005036NRG24031120230087795 04/11/2023 sumit mehra 1732005036WL018163 sumit mehra 00048 BKID0009058 1326 1326 Processed 02/01/2024 332515980 sumitmehra BANK OF INDIA(508505)
23 SOHAGPUR MP-32-005-059-002/1420
(DHIKWADA) 		1732005059NRG24031120230087903 04/11/2023 Radhyesiyam 1732005059WL018182 Radhyesiyam 00048 BKID0009058 663 663 Processed 02/01/2024 332515980 Radhyesiyam UNION BANK OF INDIA(508500)
24 SOHAGPUR MP-32-005-059-002/194
(DHIKWADA) 		1732005059NRG24031120230087905 04/11/2023 Gopalji 1732005059WL018182 Gopalji 00048 BKID0009058 663 663 Processed 02/01/2024 332515980 Gopalji BANK OF INDIA(508505)
25 SOHAGPUR MP-32-005-059-002/47
(DHIKWADA) 		1732005059NRG24031120230087906 04/11/2023 BAHADUR SING 1732005059WL018182 BAHADUR SING 00048 BKID0009058 663 663 Processed 02/01/2024 332515980 BAHADURSING BANK OF INDIA(508505)
26 SOHAGPUR MP-32-005-059-002/47
(DHIKWADA) 		1732005059NRG24031120230087907 04/11/2023 bahadur singh 1732005059WL018182 bahadur singh 00048 BKID0009058 663 663 Processed 02/01/2024 332515980 bahadursingh BANK OF INDIA(508505)
SubTotal 10608 10608
27 SOHAGPUR MP-32-005-031-002/201-B
(BICHUA) 		1732005031NRG24041120230088708 04/11/2023 Ramhajoor 1732005031WL018415 Ramhajoor 00078 CNRB0006075 50 50 Processed 02/01/2024 332515980 Ramhajoor CANARA BANK(508532)
SubTotal 50 50
28 SOHAGPUR MP-32-005-015-001/384
(BAMHORIKHURD) 		1732005015NRG24041120230088786 04/11/2023 DALCHAND 1732005015WL018428 DALCHAND 00089 CBIN0284181 663 663 Processed 02/01/2024 332515980 DALCHAND CENTRAL BANK OF INDIA(607115)
29 SOHAGPUR MP-32-005-015-001/574
(BAMHORIKHURD) 		1732005015NRG24041120230088788 04/11/2023 laxman kahar 1732005015WL018428 laxman kahar 00089 CBIN0284181 1326 1326 Processed 02/01/2024 332515980 laxmankahar CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
30 SOHAGPUR MP-32-005-018-001/383
(SANKLA) 		1732005018NRG24031120230088048 04/11/2023 Brajesh Kewat 1732005018WL018250 Brajesh Kewat 00089 CBIN0284252 1326 1326 Processed 02/01/2024 332515980 BrajeshKewat STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-059-002/193-A
(DHIKWADA) 		1732005059NRG24031120230087904 04/11/2023 NARMADA 1732005059WL018182 NARMADA 00089 CBIN0284252 663 663 Processed 02/01/2024 332515980 NARMADA CENTRAL BANK OF INDIA(607115)
32 SOHAGPUR MP-32-005-059-002/491
(DHIKWADA) 		1732005059NRG24031120230087908 04/11/2023 keshav 1732005059WL018182 keshav 00089 CBIN0284252 663 663 Processed 02/01/2024 332515980 keshav CENTRAL BANK OF INDIA(607115)
33 SOHAGPUR MP-32-005-059-002/80-A
(DHIKWADA) 		1732005059NRG24031120230087909 04/11/2023 yaswant 1732005059WL018182 yaswant 00089 CBIN0284252 663 663 Processed 02/01/2024 332515980 yaswant CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
34 SOHAGPUR MP-32-005-015-001/309
(BAMHORIKHURD) 		1732005015NRG24041120230088785 04/11/2023 SHALAKRAM 1732005015WL018428 SHALAKRAM 00415 SBIN0001124 663 663 Processed 02/01/2024 332515980 SHALAKRAM STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-015-001/451
(BAMHORIKHURD) 		1732005015NRG24041120230088787 04/11/2023 THAKURDAS 1732005015WL018428 THAKURDAS 00415 SBIN0001124 15 15 Processed 02/01/2024 332515980 THAKURDAS STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24041120230088700 04/11/2023 JAGDEESH 1732005031WL018415 JAGDEESH 00415 SBIN0001124 663 663 Processed 02/01/2024 332515980 JAGDEESH BANK OF INDIA(508505)
37 SOHAGPUR MP-32-005-031-001/39
(BICHUA) 		1732005031NRG24041120230088703 04/11/2023 RAMKHILAVAN 1732005031WL018415 RAMKHILAVAN 00415 SBIN0001124 663 663 Processed 02/01/2024 332515980 RAMKHILAVAN BANK OF INDIA(508505)
38 SOHAGPUR MP-32-005-031-002/30
(BICHUA) 		1732005031NRG24041120230088709 04/11/2023 CHAINSINGH 1732005031WL018415 CHAINSINGH 00415 SBIN0001124 200 200 Processed 02/01/2024 332515980 CHAINSINGH BANK OF INDIA(508505)
39 SOHAGPUR MP-32-005-031-002/30
(BICHUA) 		1732005031NRG24041120230088710 04/11/2023 CHAINSINGH 1732005031WL018415 CHAINSINGH 00415 SBIN0001124 150 150 Processed 02/01/2024 332515980 CHAINSINGH BANK OF INDIA(508505)
40 SOHAGPUR MP-32-005-031-002/45
(BICHUA) 		1732005031NRG24041120230088712 04/11/2023 KHETSINGH 1732005031WL018415 KHETSINGH 00415 SBIN0001124 200 200 Processed 02/01/2024 332515980 KHETSINGH STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-031-002/45
(BICHUA) 		1732005031NRG24041120230088711 04/11/2023 KHETSINGH 1732005031WL018415 KHETSINGH 00415 SBIN0001124 100 100 Processed 02/01/2024 332515980 KHETSINGH STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-031-002/71
(BICHUA) 		1732005031NRG24041120230088714 04/11/2023 VISHNU PRASAD 1732005031WL018415 VISHNU PRASAD 00415 SBIN0001124 100 100 Processed 02/01/2024 332515980 VISHNUPRASAD STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-031-002/71
(BICHUA) 		1732005031NRG24041120230088713 04/11/2023 VISHNU PRASAD 1732005031WL018415 VISHNU PRASAD 00415 SBIN0001124 150 150 Processed 02/01/2024 332515980 VISHNUPRASAD STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-036-001/100
(BHATGAON) 		1732005036NRG24031120230087785 04/11/2023 MAGEELAL 1732005036WL018163 MAGEELAL 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 MAGEELAL STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-036-001/194
(BHATGAON) 		1732005036NRG24031120230087789 04/11/2023 FULSINGH 1732005036WL018163 FULSINGH 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 FULSINGH STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-036-001/613
(BHATGAON) 		1732005036NRG24031120230087790 04/11/2023 MANOHAR 1732005036WL018163 MANOHAR 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 MANOHAR STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-036-001/746-A
(BHATGAON) 		1732005036NRG24031120230087791 04/11/2023 SURAT SINGH 1732005036WL018163 SURAT SINGH 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 SURATSINGH STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-036-001/93
(BHATGAON) 		1732005036NRG24031120230087792 04/11/2023 MAKHAN 1732005036WL018163 MAKHAN 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 MAKHAN STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-036-001/957
(BHATGAON) 		1732005036NRG24031120230087794 04/11/2023 mahesh 1732005036WL018163 mahesh 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 SOHAGPUR MP-32-005-036-002/1041
(BHATGAON) 		1732005036NRG24031120230087798 04/11/2023 Saroj bai 1732005036WL018163 Saroj bai 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 Sarojbai STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-036-002/1041
(BHATGAON) 		1732005036NRG24031120230087797 04/11/2023 Shyam lal 1732005036WL018163 Shyam lal 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 Shyamlal STATE BANK OF INDIA(508548)
52 SOHAGPUR MP-32-005-036-002/117
(BHATGAON) 		1732005036NRG24031120230087799 04/11/2023 RAJESH 1732005036WL018163 RAJESH 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 RAJESH STATE BANK OF INDIA(508548)
53 SOHAGPUR MP-32-005-050-002/45
(KAMTIRANGPUR) 		1732005050NRG24041120230088720 04/11/2023 HANUMAT SINGH 1732005050WL018417 HANUMAT SINGH 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 HANUMATSINGH BANK OF INDIA(508505)
54 SOHAGPUR MP-32-005-050-002/45
(KAMTIRANGPUR) 		1732005050NRG24041120230088719 04/11/2023 HANUMAT SINGH 1732005050WL018417 HANUMAT SINGH 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 HANUMATSINGH ICICI BANK LTD(508534)
55 SOHAGPUR MP-32-005-050-002/45
(KAMTIRANGPUR) 		1732005050NRG24041120230088718 04/11/2023 HANUMAT SINGH 1732005050WL018417 HANUMAT SINGH 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 HANUMATSINGH BANK OF INDIA(508505)
56 SOHAGPUR MP-32-005-050-002/45
(KAMTIRANGPUR) 		1732005050NRG24041120230088717 04/11/2023 HANUMAT SINGH 1732005050WL018417 HANUMAT SINGH 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332515980 HANUMATSINGH ICICI BANK LTD(508534)
SubTotal 20142 20142
57 SOHAGPUR MP-32-005-051-003/57
(MANGARIA) 		1732005051NRG24041120230088692 04/11/2023 RAMA PARNAME 1732005051WL018410 RAMA PARNAME 00415 SBIN0002822 221 221 Processed 02/01/2024 332515980 RAMAPARNAME STATE BANK OF INDIA(508548)
SubTotal 221 221
58 SOHAGPUR MP-32-005-051-001/87
(MANGARIA) 		1732005051NRG24041120230088687 04/11/2023 MISHRILAL 1732005051WL018410 MISHRILAL 00415 SBIN0009410 221 221 Processed 02/01/2024 332515980 MISHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 SOHAGPUR MP-32-005-051-001/87
(MANGARIA) 		1732005051NRG24041120230088686 04/11/2023 MISHRILAL 1732005051WL018410 MISHRILAL 00415 SBIN0009410 221 221 Processed 02/01/2024 332515980 MISHRILAL STATE BANK OF INDIA(508548)
60 SOHAGPUR MP-32-005-051-001/88
(MANGARIA) 		1732005051NRG24041120230088689 04/11/2023 RAMSHWARUP SAROJ BAI 1732005051WL018410 RAMSHWARUP SAROJ BAI 00415 SBIN0009410 221 221 Processed 02/01/2024 332515980 RAMSHWARUPSAROJBAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 SOHAGPUR MP-32-005-051-003/145
(MANGARIA) 		1732005051NRG24041120230088690 04/11/2023 MALKHAN UIKEY 1732005051WL018410 MALKHAN UIKEY 00415 SBIN0009410 221 221 Processed 02/01/2024 332515980 MALKHANUIKEY STATE BANK OF INDIA(508548)
62 SOHAGPUR MP-32-005-051-010/67
(MANGARIA) 		1732005051NRG24041120230088695 04/11/2023 BABURAM 1732005051WL018410 BABURAM 00415 SBIN0009410 221 221 Processed 02/01/2024 332515980 BABURAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
63 SOHAGPUR MP-32-005-033-001/180
(BARUADHANA) 		1732005033NRG24041120230088665 04/11/2023 JEEVAN 1732005033WL018407 JEEVAN 00415 SBIN0017811 1326 1326 Processed 02/01/2024 332515980 JEEVAN STATE BANK OF INDIA(508548)
64 SOHAGPUR MP-32-005-033-001/180
(BARUADHANA) 		1732005033NRG24041120230088666 04/11/2023 SANDHYA 1732005033WL018407 SANDHYA 00415 SBIN0017811 1326 1326 Processed 02/01/2024 332515980 SANDHYA STATE BANK OF INDIA(508548)
65 SOHAGPUR MP-32-005-033-001/621
(BARUADHANA) 		1732005033NRG24041120230088661 04/11/2023 shankar 1732005033WL018406 shankar 00415 SBIN0017811 1326 1326 Processed 02/01/2024 332515980 shankar STATE BANK OF INDIA(508548)
66 SOHAGPUR MP-32-005-033-001/635
(BARUADHANA) 		1732005033NRG24041120230088668 04/11/2023 Ramgopal 1732005033WL018407 Ramgopal 00415 SBIN0017811 1326 1326 Processed 02/01/2024 332515980 Ramgopal STATE BANK OF INDIA(508548)
67 SOHAGPUR MP-32-005-033-002/271
(BARUADHANA) 		1732005033NRG24041120230088663 04/11/2023 Niraj 1732005033WL018406 Niraj 00415 SBIN0017811 1326 1326 Processed 02/01/2024 332515980 Niraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
68 SOHAGPUR MP-32-005-033-001/664
(BARUADHANA) 		1732005033NRG24041120230088662 04/11/2023 Foolsingh 1732005033WL018406 Foolsingh 00697 BKID0MG1016 1326 1326 Processed 02/01/2024 332515980 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58896 58896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_041123APB_FTO_345269 Bank of India BKID0009056 SOHAGPUR 13510
2 SOHAGPUR MP1732005_041123APB_FTO_345269 Bank of India BKID0009058 SHOBHAPUR 10608
3 SOHAGPUR MP1732005_041123APB_FTO_345269 Canara Bank CNRB0006075 SOHAGPUR 50
4 SOHAGPUR MP1732005_041123APB_FTO_345269 Central Bank Of India CBIN0284181 SOHAGPUR 1989
5 SOHAGPUR MP1732005_041123APB_FTO_345269 Central Bank Of India CBIN0284252 SHOBAPUR 3315
6 SOHAGPUR MP1732005_041123APB_FTO_345269 State Bank of India SBIN0001124 SOHAGPUR 20142
7 SOHAGPUR MP1732005_041123APB_FTO_345269 State Bank of India SBIN0002822 BABAI 221
8 SOHAGPUR MP1732005_041123APB_FTO_345269 State Bank of India SBIN0009410 SEMRI HARCHAND 663
9 SOHAGPUR MP1732005_041123APB_FTO_345269 State Bank of India SBIN0009410 semriharchand 442
10 SOHAGPUR MP1732005_041123APB_FTO_345269 State Bank of India SBIN0017811 SHOBHAPUR 6630
11 SOHAGPUR MP1732005_041123APB_FTO_345269 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1326

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