Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_170823APB_FTO_223322
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-32-005-003-001/415
(BASKHAPA) 		1732005003NRG24170820230058099 17/08/2023 BISRAM SING 1732005003WL011011 BISRAM SING 00048 BKID0009056 663 663 Processed 24/08/2023 713497626 BISRAMSING BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-003-001/502
(BASKHAPA) 		1732005003NRG24170820230058102 17/08/2023 SANDEEP 1732005003WL011011 SANDEEP 00048 BKID0009056 663 663 Processed 24/08/2023 713497626 SANDEEP BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-003-001/73
(BASKHAPA) 		1732005003NRG24170820230058104 17/08/2023 MISHRILAL 1732005003WL011011 MISHRILAL 00048 BKID0009056 663 663 Processed 24/08/2023 713497626 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
4 SOHAGPUR MP-32-005-008-001/55-A
(AJERA) 		1732005008NRG24170820230057915 17/08/2023 MUNNI BAI 1732005008WL010980 MUNNI BAI 00048 BKID0009056 1326 1326 Processed 24/08/2023 713497626 MUNNIBAI BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-053-003/13
(NAYAGAON) 		1732005053NRG24170820230058094 17/08/2023 LALTIYA BAI 1732005053WL011010 LALTIYA BAI 00048 BKID0009056 1326 1326 Processed 24/08/2023 713497626 LALTIYABAI BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-053-003/410
(NAYAGAON) 		1732005053NRG24170820230058096 17/08/2023 KESHAR BAI 1732005053WL011010 KESHAR BAI 00048 BKID0009056 1105 1105 Processed 24/08/2023 713497626 KESHARBAI BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-053-003/410
(NAYAGAON) 		1732005053NRG24170820230058095 17/08/2023 KESHAR BAI 1732005053WL011010 KESHAR BAI 00048 BKID0009056 1326 1326 Processed 24/08/2023 713497626 KESHARBAI BANK OF INDIA(508505)
SubTotal 7072 7072
8 SOHAGPUR MP-32-005-008-001/377
(AJERA) 		1732005008NRG24170820230057908 17/08/2023 MAMTA BAI 1732005008WL010979 MAMTA BAI 00048 BKID0009058 1326 1326 Processed 24/08/2023 713497626 MAMTABAI BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-008-001/392
(AJERA) 		1732005008NRG24170820230057910 17/08/2023 Vinay shah 1732005008WL010979 Vinay shah 00048 BKID0009058 1326 1326 Processed 24/08/2023 713497626 Vinayshah BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-008-001/57-A
(AJERA) 		1732005008NRG24170820230057917 17/08/2023 CHOTI BAI 1732005008WL010980 CHOTI BAI 00048 BKID0009058 1326 1326 Processed 24/08/2023 713497626 CHOTIBAI BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-036-002/1028
(BHATGAON) 		1732005036NRG24170820230057902 17/08/2023 SARITA 1732005036WL010978 SARITA 00048 BKID0009058 1326 1326 Processed 24/08/2023 713497626 SARITA BANK OF INDIA(508505)
SubTotal 5304 5304
12 SOHAGPUR MP-32-005-053-001/238
(NAYAGAON) 		1732005053NRG24170820230058087 17/08/2023 RAMBHAROSH 1732005053WL011010 RAMBHAROSH 00089 CBIN0284181 1326 1326 Processed 24/08/2023 713497626 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-32-005-053-001/238
(NAYAGAON) 		1732005053NRG24170820230058086 17/08/2023 RAMBHAROSH 1732005053WL011010 RAMBHAROSH 00089 CBIN0284181 1326 1326 Processed 24/08/2023 713497626 RAMBHAROSH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 SOHAGPUR MP-32-005-008-001/299
(AJERA) 		1732005008NRG24170820230057906 17/08/2023 HEERALAL 1732005008WL010979 HEERALAL 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 HEERALAL BANK OF INDIA(508505)
15 SOHAGPUR MP-32-005-008-001/299
(AJERA) 		1732005008NRG24170820230057905 17/08/2023 HEERALAL 1732005008WL010979 HEERALAL 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 HEERALAL CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-008-001/377
(AJERA) 		1732005008NRG24170820230057907 17/08/2023 RAJESH 1732005008WL010979 RAJESH 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
17 SOHAGPUR MP-32-005-008-001/392
(AJERA) 		1732005008NRG24170820230057909 17/08/2023 DADDA BAI 1732005008WL010979 DADDA BAI 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 DADDABAI CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-32-005-008-001/446
(AJERA) 		1732005008NRG24170820230057911 17/08/2023 LALU SHAH 1732005008WL010980 LALU SHAH 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 LALUSHAH CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-32-005-008-001/57-A
(AJERA) 		1732005008NRG24170820230057916 17/08/2023 MAHESH 1732005008WL010980 MAHESH 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 MAHESH CENTRAL BANK OF INDIA(607115)
20 SOHAGPUR MP-32-005-057-001/392
(BHAONKHEDIKALA) 		1732005057NRG24170820230058081 17/08/2023 patiram 1732005057WL011008 patiram 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 patiram CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-32-005-057-001/438
(BHAONKHEDIKALA) 		1732005057NRG24170820230058082 17/08/2023 CHOTELAL 1732005057WL011008 CHOTELAL 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 CHOTELAL CENTRAL BANK OF INDIA(607115)
22 SOHAGPUR MP-32-005-059-001/529
(DHIKWADA) 		1732005059NRG24170820230058156 17/08/2023 Harigovind Kushwah 1732005059WL011030 Harigovind Kushwah 00089 CBIN0284252 1326 1326 Processed 24/08/2023 713497626 HarigovindKushwah CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
23 SOHAGPUR MP-32-005-003-001/292
(BASKHAPA) 		1732005003NRG24170820230058098 17/08/2023 DANRAJ 1732005003WL011011 DANRAJ 00415 SBIN0001124 442 442 Processed 24/08/2023 713497626 DANRAJ STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-003-001/415
(BASKHAPA) 		1732005003NRG24170820230058100 17/08/2023 AASHA BAI 1732005003WL011011 AASHA BAI 00415 SBIN0001124 663 663 Processed 24/08/2023 713497626 AASHABAI STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-003-001/467
(BASKHAPA) 		1732005003NRG24170820230058101 17/08/2023 Rajkumar dhanak 1732005003WL011011 Rajkumar dhanak 00415 SBIN0001124 663 663 Processed 24/08/2023 713497626 Rajkumardhanak STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-003-001/65
(BASKHAPA) 		1732005003NRG24170820230058103 17/08/2023 IMRATLAL 1732005003WL011011 IMRATLAL 00415 SBIN0001124 663 663 Processed 24/08/2023 713497626 IMRATLAL NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-32-005-008-001/55-A
(AJERA) 		1732005008NRG24170820230057914 17/08/2023 KANHAIYA 1732005008WL010980 KANHAIYA 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 KANHAIYA CENTRAL BANK OF INDIA(607115)
28 SOHAGPUR MP-32-005-036-002/1012
(BHATGAON) 		1732005036NRG24170820230057901 17/08/2023 bharatlal 1732005036WL010978 bharatlal 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 bharatlal STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-036-002/1012
(BHATGAON) 		1732005036NRG24170820230057900 17/08/2023 heeralal 1732005036WL010978 heeralal 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 heeralal STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-036-002/1041
(BHATGAON) 		1732005036NRG24170820230057904 17/08/2023 Saroj bai 1732005036WL010978 Saroj bai 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 Sarojbai STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-036-002/1041
(BHATGAON) 		1732005036NRG24170820230057903 17/08/2023 Shyam lal 1732005036WL010978 Shyam lal 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 Shyamlal STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-053-001/417
(NAYAGAON) 		1732005053NRG24170820230058091 17/08/2023 NUNHE BHAIYA 1732005053WL011010 NUNHE BHAIYA 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 NUNHEBHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SOHAGPUR MP-32-005-053-001/417
(NAYAGAON) 		1732005053NRG24170820230058090 17/08/2023 NUNHE BHAIYA 1732005053WL011010 NUNHE BHAIYA 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 NUNHEBHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SOHAGPUR MP-32-005-053-003/110
(NAYAGAON) 		1732005053NRG24170820230058093 17/08/2023 Ravinsh kumar 1732005053WL011010 Ravinsh kumar 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 Ravinshkumar STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-053-003/110
(NAYAGAON) 		1732005053NRG24170820230058092 17/08/2023 Ravinsh kumar 1732005053WL011010 Ravinsh kumar 00415 SBIN0001124 1326 1326 Processed 24/08/2023 713497626 Ravinshkumar STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-053-003/122
(NAYAGAON) 		1732005053NRG24170820230058131 17/08/2023 GABBAR SINGH 1732005053WL011024 GABBAR SINGH 00415 SBIN0001124 1105 1105 Processed 24/08/2023 713497626 GABBARSINGH STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-053-003/122
(NAYAGAON) 		1732005053NRG24170820230058130 17/08/2023 GABBAR SINGH 1732005053WL011024 GABBAR SINGH 00415 SBIN0001124 1105 1105 Processed 24/08/2023 713497626 GABBARSINGH STATE BANK OF INDIA(508548)
SubTotal 16575 16575
38 SOHAGPUR MP-32-005-049-001/2620-A
(SEMRIHARCHAND) 		1732005049NRG24170820230058029 17/08/2023 AKBAR KHA 1732005049WL011001 AKBAR KHA 00415 SBIN0009410 1105 1105 Processed 24/08/2023 713497626 AKBARKHA STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-32-005-049-001/2621-A
(SEMRIHARCHAND) 		1732005049NRG24170820230058030 17/08/2023 KADAR KHA 1732005049WL011001 KADAR KHA 00415 SBIN0009410 1105 1105 Processed 24/08/2023 713497626 KADARKHA AIRTEL PAYMENTS BANK LIMITED(990288)
40 SOHAGPUR MP-32-005-049-001/3061
(SEMRIHARCHAND) 		1732005049NRG24170820230058032 17/08/2023 RAMDAS 1732005049WL011001 RAMDAS 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 RAMDAS STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-049-001/3071
(SEMRIHARCHAND) 		1732005049NRG24170820230058033 17/08/2023 PUSHPA BAI AHIRWAR 1732005049WL011001 PUSHPA BAI AHIRWAR 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 PUSHPABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
42 SOHAGPUR MP-32-005-049-001/3092
(SEMRIHARCHAND) 		1732005049NRG24170820230058034 17/08/2023 DEEPAK 1732005049WL011001 DEEPAK 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 DEEPAK STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-049-001/3092
(SEMRIHARCHAND) 		1732005049NRG24170820230058035 17/08/2023 VINDRA BAI 1732005049WL011001 VINDRA BAI 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 VINDRABAI HDFC BANK LTD(607152)
44 SOHAGPUR MP-32-005-049-001/3383
(SEMRIHARCHAND) 		1732005049NRG24170820230058037 17/08/2023 OMAVATI 1732005049WL011001 OMAVATI 00415 SBIN0009410 1105 1105 Processed 24/08/2023 713497626 OMAVATI STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-049-001/3383
(SEMRIHARCHAND) 		1732005049NRG24170820230058036 17/08/2023 SITARAM AMOLE 1732005049WL011001 SITARAM AMOLE 00415 SBIN0009410 1105 1105 Processed 24/08/2023 713497626 SITARAMAMOLE STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-049-001/3421
(SEMRIHARCHAND) 		1732005049NRG24170820230058038 17/08/2023 artibanshkar 1732005049WL011001 artibanshkar 00415 SBIN0009410 1105 1105 Processed 24/08/2023 713497626 artibanshkar STATE BANK OF INDIA(508548)
47 SOHAGPUR MP-32-005-049-001/3893
(SEMRIHARCHAND) 		1732005049NRG24170820230058040 17/08/2023 RAKESH PRAJAPATI 1732005049WL011001 RAKESH PRAJAPATI 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-049-001/3896
(SEMRIHARCHAND) 		1732005049NRG24170820230058041 17/08/2023 JITENDRA KUMAR SEN 1732005049WL011001 JITENDRA KUMAR SEN 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
49 SOHAGPUR MP-32-005-049-001/3902
(SEMRIHARCHAND) 		1732005049NRG24170820230058042 17/08/2023 OMPRAKASH MALVIYA 1732005049WL011001 OMPRAKASH MALVIYA 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 OMPRAKASHMALVIYA STATE BANK OF INDIA(508548)
50 SOHAGPUR MP-32-005-049-001/3926
(SEMRIHARCHAND) 		1732005049NRG24170820230058043 17/08/2023 pramod kushwaha 1732005049WL011001 pramod kushwaha 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 pramodkushwaha STATE BANK OF INDIA(508548)
51 SOHAGPUR MP-32-005-049-001/3927
(SEMRIHARCHAND) 		1732005049NRG24170820230058045 17/08/2023 SAPNABAI MEHRA 1732005049WL011001 SAPNABAI MEHRA 00415 SBIN0009410 1326 1326 Processed 24/08/2023 713497626 SAPNABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 17459 17459
52 SOHAGPUR MP-32-005-008-001/456
(AJERA) 		1732005008NRG24170820230057913 17/08/2023 PREMAKUMAR KUMAR SHAH 1732005008WL010980 PREMAKUMAR KUMAR SHAH 00415 SBIN0017811 1326 1326 Processed 24/08/2023 713497626 PREMAKUMARKUMARSHAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 SOHAGPUR MP-32-005-003-001/23
(BASKHAPA) 		1732005003NRG24170820230058097 17/08/2023 Bhaee kushwaha 1732005003WL011011 Bhaee kushwaha 00697 BKID0NAMRGB 221 221 Processed 24/08/2023 713497626 Bhaeekushwaha NARMADA JHABUA GRAMIN BANK(508515)
54 SOHAGPUR MP-32-005-061-001/124
(UTIYA SHANKAR) 		1732005061NRG24160820230057854 17/08/2023 GOVIND 1732005061WL010963 GOVIND 00697 BKID0NAMRGB 1224 1224 Processed 24/08/2023 713497626 GOVIND BANK OF INDIA(508505)
SubTotal 1445 1445
Total 63767 63767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_170823APB_FTO_223322 Bank of India BKID0009056 SOHAGPUR 7072
2 SOHAGPUR MP1732005_170823APB_FTO_223322 Bank of India BKID0009058 SHOBHAPUR 5304
3 SOHAGPUR MP1732005_170823APB_FTO_223322 Central Bank Of India CBIN0284181 SOHAGPUR 2652
4 SOHAGPUR MP1732005_170823APB_FTO_223322 Central Bank Of India CBIN0284252 SHOBAPUR 10608
5 SOHAGPUR MP1732005_170823APB_FTO_223322 Central Bank Of India CBIN0284252 SHOBHAPUR 1326
6 SOHAGPUR MP1732005_170823APB_FTO_223322 State Bank of India SBIN0001124 SOHAGPUR 16575
7 SOHAGPUR MP1732005_170823APB_FTO_223322 State Bank of India SBIN0009410 SEMRI HARCHAND 17459
8 SOHAGPUR MP1732005_170823APB_FTO_223322 State Bank of India SBIN0017811 SHOBHAPUR 1326
9 SOHAGPUR MP1732005_170823APB_FTO_223322 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 1224
10 SOHAGPUR MP1732005_170823APB_FTO_223322 Madhya Pradesh Gramin Bank BKID0NAMRGB SOHAGPUR 221

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