Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_220823APB_FTO_230267
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-32-005-040-002/297-A
(NAWALGAON) 		1732005000NRG24220820230060089 22/08/2023 Alam singh 1732005WL011410 Alam singh 00048 BKID0009056 1326 1326 Processed 28/08/2023 765031071 Alamsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-059-001/400-C
(DHIKWADA) 		1732005000NRG24220820230060090 22/08/2023 Madanlal 1732005WL011411 Madanlal 00048 BKID0009058 1326 1326 Processed 28/08/2023 765031071 Madanlal STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-059-001/507-B
(DHIKWADA) 		1732005000NRG24220820230060091 22/08/2023 munni bai kushwah 1732005WL011411 munni bai kushwah 00048 BKID0009058 1326 1326 Processed 28/08/2023 765031071 munnibaikushwah BANK OF INDIA(508505)
SubTotal 2652 2652
4 SOHAGPUR MP-32-005-021-002/152
(CHARGAON) 		1732005021NRG24220820230059884 22/08/2023 GYANI PRASAD 1732005021WL011367 GYANI PRASAD 00089 CBIN0284181 1326 1326 Processed 28/08/2023 765031071 GYANIPRASAD BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-021-002/152
(CHARGAON) 		1732005021NRG24220820230059885 22/08/2023 VARSHA 1732005021WL011367 VARSHA 00089 CBIN0284181 1326 1326 Processed 28/08/2023 765031071 VARSHA UNION BANK OF INDIA(508500)
6 SOHAGPUR MP-32-005-021-002/28
(CHARGAON) 		1732005021NRG24220820230059887 22/08/2023 rajni 1732005021WL011367 rajni 00089 CBIN0284181 1326 1326 Processed 28/08/2023 765031071 rajni CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
7 SOHAGPUR MP-32-005-041-001/112
(CHANDERI) 		1732005041NRG24220820230060116 22/08/2023 laxmi bai 1732005041WL011416 laxmi bai 00089 CBIN0284252 60 60 Processed 28/08/2023 765031071 laxmibai CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-32-005-041-001/117
(CHANDERI) 		1732005041NRG24220820230060117 22/08/2023 SHOBHARAM AHIRWAR 1732005041WL011416 SHOBHARAM AHIRWAR 00089 CBIN0284252 60 60 Processed 28/08/2023 765031071 SHOBHARAMAHIRWAR BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-041-001/117
(CHANDERI) 		1732005041NRG24220820230060118 22/08/2023 TRIVENI AHIRWAR 1732005041WL011416 TRIVENI AHIRWAR 00089 CBIN0284252 60 60 Processed 28/08/2023 765031071 TRIVENIAHIRWAR CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-32-005-041-001/435
(CHANDERI) 		1732005041NRG24220820230060120 22/08/2023 BHOLARAM 1732005041WL011416 BHOLARAM 00089 CBIN0284252 60 60 Processed 28/08/2023 765031071 BHOLARAM STATE BANK OF INDIA(508548)
11 SOHAGPUR MP-32-005-055-001/477
(RANIPIPARIA) 		1732005055NRG24220820230060113 22/08/2023 mukesh kumar kushwah 1732005055WL011415 mukesh kumar kushwah 00089 CBIN0284252 663 663 Processed 28/08/2023 765031071 mukeshkumarkushwah ICICI BANK LTD(508534)
12 SOHAGPUR MP-32-005-057-001/231
(BHAONKHEDIKALA) 		1732005057NRG24220820230060104 22/08/2023 jagdeesh 1732005057WL011414 jagdeesh 00089 CBIN0284252 663 663 Processed 28/08/2023 765031071 jagdeesh CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-32-005-057-001/389
(BHAONKHEDIKALA) 		1732005057NRG24220820230060106 22/08/2023 MUKESH 1732005057WL011414 MUKESH 00089 CBIN0284252 663 663 Processed 28/08/2023 765031071 MUKESH CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-32-005-057-001/413
(BHAONKHEDIKALA) 		1732005057NRG24220820230060107 22/08/2023 HALKE BHAIYA 1732005057WL011414 HALKE BHAIYA 00089 CBIN0284252 663 663 Processed 28/08/2023 765031071 HALKEBHAIYA CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-32-005-057-001/416
(BHAONKHEDIKALA) 		1732005057NRG24220820230060109 22/08/2023 mulaim bai 1732005057WL011414 mulaim bai 00089 CBIN0284252 663 663 Processed 28/08/2023 765031071 mulaimbai CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-057-001/439
(BHAONKHEDIKALA) 		1732005057NRG24220820230060110 22/08/2023 nanhee bai 1732005057WL011414 nanhee bai 00089 CBIN0284252 663 663 Processed 28/08/2023 765031071 nanheebai CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-32-005-057-001/516
(BHAONKHEDIKALA) 		1732005057NRG24220820230060111 22/08/2023 NANAKRAM KUSHWAHA 1732005057WL011414 NANAKRAM KUSHWAHA 00089 CBIN0284252 663 663 Processed 28/08/2023 765031071 NANAKRAMKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4881 4881
18 SOHAGPUR MP-32-005-041-001/112
(CHANDERI) 		1732005041NRG24220820230060115 22/08/2023 SIYARAM 1732005041WL011416 SIYARAM 00354 PUNB0322800 60 60 Processed 28/08/2023 765031071 SIYARAM PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
19 SOHAGPUR MP-32-005-021-002/28
(CHARGAON) 		1732005021NRG24220820230059886 22/08/2023 HARNARAYAN 1732005021WL011367 HARNARAYAN 00415 SBIN0001124 1326 1326 Processed 28/08/2023 765031071 HARNARAYAN STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-021-002/36
(CHARGAON) 		1732005021NRG24220820230059888 22/08/2023 DALEEP 1732005021WL011367 DALEEP 00415 SBIN0001124 1326 1326 Processed 28/08/2023 765031071 DALEEP STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-021-002/38
(CHARGAON) 		1732005021NRG24220820230059889 22/08/2023 RAKESH 1732005021WL011367 RAKESH 00415 SBIN0001124 1326 1326 Processed 28/08/2023 765031071 RAKESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 SOHAGPUR MP-32-005-049-001/2620-A
(SEMRIHARCHAND) 		1732005049NRG24220820230059937 22/08/2023 AKBAR KHA 1732005049WL011375 AKBAR KHA 00415 SBIN0009410 1105 1105 Processed 28/08/2023 765031071 AKBARKHA STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-049-001/2621-A
(SEMRIHARCHAND) 		1732005049NRG24220820230059938 22/08/2023 KADAR KHA 1732005049WL011375 KADAR KHA 00415 SBIN0009410 1105 1105 Processed 28/08/2023 765031071 KADARKHA AIRTEL PAYMENTS BANK LIMITED(990288)
24 SOHAGPUR MP-32-005-049-001/3383
(SEMRIHARCHAND) 		1732005049NRG24220820230059941 22/08/2023 OMAVATI 1732005049WL011375 OMAVATI 00415 SBIN0009410 1105 1105 Processed 28/08/2023 765031071 OMAVATI STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-049-001/3383
(SEMRIHARCHAND) 		1732005049NRG24220820230059940 22/08/2023 SITARAM AMOLE 1732005049WL011375 SITARAM AMOLE 00415 SBIN0009410 1105 1105 Processed 28/08/2023 765031071 SITARAMAMOLE STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-049-001/3421
(SEMRIHARCHAND) 		1732005049NRG24220820230059942 22/08/2023 artibanshkar 1732005049WL011375 artibanshkar 00415 SBIN0009410 1105 1105 Processed 28/08/2023 765031071 artibanshkar STATE BANK OF INDIA(508548)
27 SOHAGPUR MP-32-005-065-001/1007
(JAMUNIYA) 		1732005000NRG24220820230060092 22/08/2023 SAKUN BAI 1732005WL011412 SAKUN BAI 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 SAKUNBAI HDFC BANK LTD(607152)
28 SOHAGPUR MP-32-005-065-001/1033
(JAMUNIYA) 		1732005000NRG24220820230060095 22/08/2023 bholeram ahirwar 1732005WL011412 bholeram ahirwar 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 bholeramahirwar STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-065-001/1034
(JAMUNIYA) 		1732005000NRG24220820230060097 22/08/2023 manisha 1732005WL011412 manisha 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 manisha STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-065-001/1036
(JAMUNIYA) 		1732005000NRG24220820230060099 22/08/2023 ramgopal kushwaha 1732005WL011412 ramgopal kushwaha 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 ramgopalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
31 SOHAGPUR MP-32-005-065-001/4026
(JAMUNIYA) 		1732005065NRG24210820230059770 22/08/2023 trivedi bai 1732005065WL011345 trivedi bai 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 trivedibai STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-065-001/451
(JAMUNIYA) 		1732005065NRG24210820230059775 22/08/2023 hari gosvmyi 1732005065WL011345 hari gosvmyi 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 harigosvmyi STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-065-001/674
(JAMUNIYA) 		1732005065NRG24210820230059776 22/08/2023 PARWAT SINGH 1732005065WL011345 PARWAT SINGH 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 PARWATSINGH STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-065-001/771
(JAMUNIYA) 		1732005065NRG24210820230059777 22/08/2023 narendra 1732005065WL011345 narendra 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 narendra STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-065-001/996
(JAMUNIYA) 		1732005065NRG24210820230059778 22/08/2023 AFROJ RABAT 1732005065WL011345 AFROJ RABAT 00415 SBIN0009410 442 442 Processed 28/08/2023 765031071 AFROJRABAT STATE BANK OF INDIA(508548)
SubTotal 9503 9503
36 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005000NRG24220820230060094 22/08/2023 JYOTI KUSHAVAH 1732005WL011412 JYOTI KUSHAVAH 00697 BKID0MG1017 442 442 Processed 28/08/2023 765031071 JYOTIKUSHAVAH STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-065-001/4005
(JAMUNIYA) 		1732005065NRG24210820230059769 22/08/2023 dwarka prasad mehra 1732005065WL011345 dwarka prasad mehra 00697 BKID0MG1017 442 442 Processed 28/08/2023 765031071 dwarkaprasadmehra NARMADA JHABUA GRAMIN BANK(508515)
38 SOHAGPUR MP-32-005-065-001/4069
(JAMUNIYA) 		1732005065NRG24210820230059773 22/08/2023 sarojabae 1732005065WL011345 sarojabae 00697 BKID0MG1017 442 442 Processed 28/08/2023 765031071 sarojabae NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 SOHAGPUR MP-32-005-065-001/1013
(JAMUNIYA) 		1732005000NRG24220820230060093 22/08/2023 PAPPU KUSHWAHA 1732005WL011412 PAPPU KUSHWAHA 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765031071 PAPPUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
40 SOHAGPUR MP-32-005-065-001/1035
(JAMUNIYA) 		1732005000NRG24220820230060098 22/08/2023 rajesh mehra 1732005WL011412 rajesh mehra 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765031071 rajeshmehra STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-065-001/429
(JAMUNIYA) 		1732005065NRG24210820230059774 22/08/2023 GOVERDHAN 1732005065WL011345 GOVERDHAN 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765031071 GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 29030 29030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_220823APB_FTO_230267 Bank of India BKID0009056 SOHAGPUR 1326
2 SOHAGPUR MP1732005_220823APB_FTO_230267 Bank of India BKID0009058 SHOBHAPUR 2652
3 SOHAGPUR MP1732005_220823APB_FTO_230267 Central Bank Of India CBIN0284181 SOHAGPUR 3978
4 SOHAGPUR MP1732005_220823APB_FTO_230267 Central Bank Of India CBIN0284252 SHOBAPUR 4881
5 SOHAGPUR MP1732005_220823APB_FTO_230267 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 60
6 SOHAGPUR MP1732005_220823APB_FTO_230267 State Bank of India SBIN0001124 SOHAGPUR 3978
7 SOHAGPUR MP1732005_220823APB_FTO_230267 State Bank of India SBIN0009410 SEMRI HARCHAND 9061
8 SOHAGPUR MP1732005_220823APB_FTO_230267 State Bank of India SBIN0009410 semrihachand 442
9 SOHAGPUR MP1732005_220823APB_FTO_230267 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1326
10 SOHAGPUR MP1732005_220823APB_FTO_230267 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 1326

Download In Excel