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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_070623APB_FTO_77646
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-32-005-061-001/138
(UTIYA SHANKAR) 		1732005000NRG24070620230010256 07/06/2023 HEERALAL 1732005WL002810 HEERALAL 00048 BKID0009056 442 442 Processed 12/06/2023 297848348 HEERALAL BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-061-001/142
(UTIYA SHANKAR) 		1732005000NRG24070620230010258 07/06/2023 MUKESH 1732005WL002810 MUKESH 00048 BKID0009056 442 442 Processed 12/06/2023 297848348 MUKESH STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-061-002/106
(UTIYA SHANKAR) 		1732005000NRG24070620230010270 07/06/2023 GOPALDAS 1732005WL002810 GOPALDAS 00048 BKID0009056 442 442 Processed 12/06/2023 297848348 GOPALDAS STATE BANK OF INDIA(508548)
4 SOHAGPUR MP-32-005-061-002/32
(UTIYA SHANKAR) 		1732005000NRG24070620230010271 07/06/2023 CHHIDAMI LAL 1732005WL002810 CHHIDAMI LAL 00048 BKID0009056 442 442 Processed 12/06/2023 297848348 CHHIDAMILAL BANK OF INDIA(508505)
5 SOHAGPUR MP-32-005-061-002/35
(UTIYA SHANKAR) 		1732005000NRG24070620230010272 07/06/2023 RAMKUMAR 1732005WL002810 RAMKUMAR 00048 BKID0009056 442 442 Processed 12/06/2023 297848348 RAMKUMAR BANK OF INDIA(508505)
6 SOHAGPUR MP-32-005-061-002/50
(UTIYA SHANKAR) 		1732005000NRG24070620230010273 07/06/2023 CHARANDAS 1732005WL002810 CHARANDAS 00048 BKID0009056 442 442 Processed 12/06/2023 297848348 CHARANDAS BANK OF INDIA(508505)
7 SOHAGPUR MP-32-005-061-002/76
(UTIYA SHANKAR) 		1732005000NRG24070620230010275 07/06/2023 GANPAT 1732005WL002810 GANPAT 00048 BKID0009056 442 442 Processed 12/06/2023 297848348 GANPAT BANK OF INDIA(508505)
SubTotal 3094 3094
8 SOHAGPUR MP-32-005-061-001/137
(UTIYA SHANKAR) 		1732005000NRG24070620230010254 07/06/2023 KANHAIYA 1732005WL002810 KANHAIYA 00048 BKID0009058 442 442 Processed 12/06/2023 297848348 KANHAIYA BANK OF INDIA(508505)
9 SOHAGPUR MP-32-005-061-001/137
(UTIYA SHANKAR) 		1732005000NRG24070620230010255 07/06/2023 muthi bai 1732005WL002810 muthi bai 00048 BKID0009058 442 442 Processed 12/06/2023 297848348 muthibai BANK OF INDIA(508505)
10 SOHAGPUR MP-32-005-061-001/138
(UTIYA SHANKAR) 		1732005000NRG24070620230010257 07/06/2023 PRITI CHOUDHARY 1732005WL002810 PRITI CHOUDHARY 00048 BKID0009058 442 442 Processed 12/06/2023 297848348 PRITICHOUDHARY BANK OF INDIA(508505)
11 SOHAGPUR MP-32-005-061-001/187
(UTIYA SHANKAR) 		1732005000NRG24070620230010260 07/06/2023 KAPOOR VAN 1732005WL002810 KAPOOR VAN 00048 BKID0009058 442 442 Processed 12/06/2023 297848348 KAPOORVAN BANK OF INDIA(508505)
12 SOHAGPUR MP-32-005-061-001/201
(UTIYA SHANKAR) 		1732005000NRG24070620230010261 07/06/2023 Anil umre 1732005WL002810 Anil umre 00048 BKID0009058 442 442 Processed 12/06/2023 297848348 Anilumre BANK OF INDIA(508505)
13 SOHAGPUR MP-32-005-061-001/206
(UTIYA SHANKAR) 		1732005000NRG24070620230010262 07/06/2023 Sunil kumar 1732005WL002810 Sunil kumar 00048 BKID0009058 442 442 Processed 12/06/2023 297848348 Sunilkumar BANK OF INDIA(508505)
SubTotal 2652 2652
14 SOHAGPUR MP-32-005-041-001/112
(CHANDERI) 		1732005041NRG24070620230009894 07/06/2023 laxmi bai 1732005041WL002720 laxmi bai 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 laxmibai CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-32-005-041-001/117
(CHANDERI) 		1732005041NRG24070620230009895 07/06/2023 SHOBHARAM AHIRWAR 1732005041WL002720 SHOBHARAM AHIRWAR 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 SHOBHARAMAHIRWAR BANK OF INDIA(508505)
16 SOHAGPUR MP-32-005-041-001/117
(CHANDERI) 		1732005041NRG24070620230009896 07/06/2023 TRIVENI AHIRWAR 1732005041WL002720 TRIVENI AHIRWAR 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 TRIVENIAHIRWAR CENTRAL BANK OF INDIA(607115)
17 SOHAGPUR MP-32-005-041-001/168
(CHANDERI) 		1732005041NRG24070620230009898 07/06/2023 BHURIYA BAI KEVAT 1732005041WL002720 BHURIYA BAI KEVAT 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 BHURIYABAIKEVAT CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-32-005-041-001/168
(CHANDERI) 		1732005041NRG24070620230009897 07/06/2023 JALANDHER GAJRAJ KAHAR 1732005041WL002720 JALANDHER GAJRAJ KAHAR 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 JALANDHERGAJRAJKAHAR BANK OF BARODA(606985)
19 SOHAGPUR MP-32-005-041-001/435
(CHANDERI) 		1732005041NRG24070620230009900 07/06/2023 BHOLARAM 1732005041WL002720 BHOLARAM 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 BHOLARAM STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-041-001/435
(CHANDERI) 		1732005041NRG24070620230009901 07/06/2023 SARASWATI BAI 1732005041WL002720 SARASWATI BAI 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 SARASWATIBAI CENTRAL BANK OF INDIA(607115)
21 SOHAGPUR MP-32-005-041-001/449
(CHANDERI) 		1732005041NRG24070620230010022 07/06/2023 MUKESH GIRI GOSWAMI 1732005041WL002755 MUKESH GIRI GOSWAMI 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 MUKESHGIRIGOSWAMI UNION BANK OF INDIA(508500)
22 SOHAGPUR MP-32-005-041-001/449
(CHANDERI) 		1732005041NRG24070620230010023 07/06/2023 RAJMANI GOSWAMI 1732005041WL002755 RAJMANI GOSWAMI 00089 CBIN0284252 663 663 Processed 12/06/2023 297848348 RAJMANIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOHAGPUR MP-32-005-041-002/105
(CHANDERI) 		1732005000NRG24070620230010251 07/06/2023 UDAL SINGH PATEL 1732005WL002809 UDAL SINGH PATEL 00089 CBIN0284252 442 442 Processed 12/06/2023 297848348 UDALSINGHPATEL DCB BANK LTD(607290)
24 SOHAGPUR MP-32-005-041-002/138
(CHANDERI) 		1732005000NRG24070620230010252 07/06/2023 JASWANT SINGH PATEL 1732005WL002809 JASWANT SINGH PATEL 00089 CBIN0284252 442 442 Processed 12/06/2023 297848348 JASWANTSINGHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
25 SOHAGPUR MP-32-005-041-001/112
(CHANDERI) 		1732005041NRG24070620230009893 07/06/2023 SIYARAM 1732005041WL002720 SIYARAM 00354 PUNB0322800 663 663 Processed 12/06/2023 297848348 SIYARAM PUNJAB NATIONAL BANK(508568)
26 SOHAGPUR MP-32-005-041-001/239
(CHANDERI) 		1732005041NRG24070620230009899 07/06/2023 DINESH 1732005041WL002720 DINESH 00354 PUNB0322800 663 663 Processed 12/06/2023 297848348 DINESH PUNJAB NATIONAL BANK(508568)
27 SOHAGPUR MP-32-005-041-001/271
(CHANDERI) 		1732005041NRG24070620230010018 07/06/2023 safeek sa 1732005041WL002755 safeek sa 00354 PUNB0322800 663 663 Processed 12/06/2023 297848348 safeeksa PUNJAB NATIONAL BANK(508568)
28 SOHAGPUR MP-32-005-041-001/81
(CHANDERI) 		1732005041NRG24070620230009902 07/06/2023 MANIRAM 1732005041WL002720 MANIRAM 00354 PUNB0322800 663 663 Processed 12/06/2023 297848348 MANIRAM ICICI BANK LTD(508534)
SubTotal 2652 2652
29 SOHAGPUR MP-32-005-061-001/219
(UTIYA SHANKAR) 		1732005000NRG24070620230010264 07/06/2023 suneel van 1732005WL002810 suneel van 00415 SBIN0001124 442 442 Processed 12/06/2023 297848348 suneelvan STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-061-001/52
(UTIYA SHANKAR) 		1732005000NRG24070620230010265 07/06/2023 RAMCHARAN 1732005WL002810 RAMCHARAN 00415 SBIN0001124 442 442 Processed 12/06/2023 297848348 RAMCHARAN BANK OF INDIA(508505)
31 SOHAGPUR MP-32-005-061-001/8
(UTIYA SHANKAR) 		1732005000NRG24070620230010268 07/06/2023 GAYA PRASAD 1732005WL002810 GAYA PRASAD 00415 SBIN0001124 442 442 Processed 12/06/2023 297848348 GAYAPRASAD STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-061-001/8
(UTIYA SHANKAR) 		1732005000NRG24070620230010267 07/06/2023 GAYA PRASAD 1732005WL002810 GAYA PRASAD 00415 SBIN0001124 442 442 Processed 12/06/2023 297848348 GAYAPRASAD STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-061-002/72
(UTIYA SHANKAR) 		1732005000NRG24070620230010274 07/06/2023 PAPPU 1732005WL002810 PAPPU 00415 SBIN0001124 442 442 Processed 12/06/2023 297848348 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 SOHAGPUR MP-32-005-061-001/122
(UTIYA SHANKAR) 		1732005000NRG24070620230010253 07/06/2023 LACHHU 1732005WL002810 LACHHU 00415 SBIN0017811 442 442 Processed 12/06/2023 297848348 LACHHU STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-061-001/142
(UTIYA SHANKAR) 		1732005000NRG24070620230010259 07/06/2023 rekha 1732005WL002810 rekha 00415 SBIN0017811 442 442 Processed 12/06/2023 297848348 rekha STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_070623APB_FTO_77646 Bank of India BKID0009056 SOHAGPUR 3094
2 SOHAGPUR MP1732005_070623APB_FTO_77646 Bank of India BKID0009058 SHOBHAPUR 2652
3 SOHAGPUR MP1732005_070623APB_FTO_77646 Central Bank Of India CBIN0284252 SHOBAPUR 6851
4 SOHAGPUR MP1732005_070623APB_FTO_77646 Punjab National Bank PUNB0322800 hathwas pipariya 1326
5 SOHAGPUR MP1732005_070623APB_FTO_77646 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
6 SOHAGPUR MP1732005_070623APB_FTO_77646 State Bank of India SBIN0001124 SOHAGPUR 2210
7 SOHAGPUR MP1732005_070623APB_FTO_77646 State Bank of India SBIN0017811 SHOBHAPUR 884

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