Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_090823APB_FTO_211908
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 HOSHANGABAD MP-32-003-012-001/287
(PAHANBARRI) 		1732003012NRG24080820230054437 09/08/2023 SANTOSH 1732003012WL010125 SANTOSH 00048 BKID0009491 1326 1326 Processed 15/08/2023 534311641 SANTOSH PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
2 HOSHANGABAD MP-32-003-023-002/398
(VADODIA) 		1732003023NRG24080820230054246 09/08/2023 KANCHEDI LAL SAHU 1732003023WL010087 KANCHEDI LAL SAHU 00051 MAHB0001469 663 663 Processed 15/08/2023 534311641 KANCHEDILALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 HOSHANGABAD MP-32-003-025-001/293
(BRAHMAMGAONKALA) 		1732003025NRG24080820230054484 09/08/2023 MUKESH 1732003025WL010133 MUKESH 00078 CNRB0002367 884 884 Processed 15/08/2023 534311641 MUKESH CANARA BANK(508532)
SubTotal 884 884
4 HOSHANGABAD MP-32-003-025-001/427
(BRAHMAMGAONKALA) 		1732003025NRG24080820230054486 09/08/2023 satish 1732003025WL010133 satish 00089 CBIN0280757 884 884 Processed 15/08/2023 534311641 satish CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 HOSHANGABAD MP-32-003-045-001/276
(MOHARI) 		1732003045NRG24080820230054530 09/08/2023 Mahendra Kumar 1732003045WL010141 Mahendra Kumar 00089 CBIN0281052 660 660 Processed 15/08/2023 534311641 MahendraKumar CENTRAL BANK OF INDIA(607115)
6 HOSHANGABAD MP-32-003-045-001/276
(MOHARI) 		1732003045NRG24080820230054531 09/08/2023 RACHANA 1732003045WL010141 RACHANA 00089 CBIN0281052 660 660 Processed 15/08/2023 534311641 RACHANA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
7 HOSHANGABAD MP-32-003-023-002/280
(VADODIA) 		1732003023NRG24080820230054242 09/08/2023 Rajesh 1732003023WL010087 Rajesh 00089 CBIN0283382 663 663 Processed 15/08/2023 534311641 Rajesh CENTRAL BANK OF INDIA(607115)
8 HOSHANGABAD MP-32-003-023-002/312
(VADODIA) 		1732003023NRG24080820230054243 09/08/2023 Abhishek mehra 1732003023WL010087 Abhishek mehra 00089 CBIN0283382 663 663 Processed 15/08/2023 534311641 Abhishekmehra CENTRAL BANK OF INDIA(607115)
9 HOSHANGABAD MP-32-003-025-001/82
(BRAHMAMGAONKALA) 		1732003025NRG24080820230054487 09/08/2023 Omprakash 1732003025WL010133 Omprakash 00089 CBIN0283382 884 884 Processed 15/08/2023 534311641 Omprakash CENTRAL BANK OF INDIA(607115)
10 HOSHANGABAD MP-32-003-025-001/82
(BRAHMAMGAONKALA) 		1732003025NRG24080820230054488 09/08/2023 Parvati 1732003025WL010133 Parvati 00089 CBIN0283382 884 884 Processed 15/08/2023 534311641 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 HOSHANGABAD MP-32-003-023-002/261
(VADODIA) 		1732003023NRG24080820230054241 09/08/2023 Rohit mehra 1732003023WL010087 Rohit mehra 00089 CBIN0284740 663 663 Processed 15/08/2023 534311641 Rohitmehra CENTRAL BANK OF INDIA(607115)
12 HOSHANGABAD MP-32-003-023-002/397
(VADODIA) 		1732003023NRG24080820230054245 09/08/2023 SHIVAPYARI SALLAM 1732003023WL010087 SHIVAPYARI SALLAM 00089 CBIN0284740 663 663 Processed 15/08/2023 534311641 SHIVAPYARISALLAM CENTRAL BANK OF INDIA(607115)
13 HOSHANGABAD MP-32-003-023-002/398
(VADODIA) 		1732003023NRG24080820230054247 09/08/2023 SUKHWATI SAHU WO KANCHEDI SAHU 1732003023WL010087 SUKHWATI SAHU WO KANCHEDI SAHU 00089 CBIN0284740 442 442 Processed 15/08/2023 534311641 SUKHWATISAHUWOKANCHEDISAHU CENTRAL BANK OF INDIA(607115)
14 HOSHANGABAD MP-32-003-023-002/399
(VADODIA) 		1732003023NRG24080820230054248 09/08/2023 AAKASH SAHU 1732003023WL010087 AAKASH SAHU 00089 CBIN0284740 663 663 Processed 15/08/2023 534311641 AAKASHSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
15 HOSHANGABAD MP-32-003-023-002/337
(VADODIA) 		1732003023NRG24080820230054244 09/08/2023 DINESH KUMAR MEHRA 1732003023WL010087 DINESH KUMAR MEHRA 00176 IDIB000H042 663 663 Processed 15/08/2023 534311641 DINESHKUMARMEHRA INDIAN BANK(607105)
SubTotal 663 663
16 HOSHANGABAD MP-32-003-012-001/485
(PAHANBARRI) 		1732003012NRG24080820230054439 09/08/2023 ANIL PARTE 1732003012WL010126 ANIL PARTE 00349 PSIB0021224 1326 1326 Processed 15/08/2023 534311641 ANILPARTE PUNJAB & SIND BANK(607087)
17 HOSHANGABAD MP-32-003-012-001/625
(PAHANBARRI) 		1732003012NRG24080820230054440 09/08/2023 NADLAL 1732003012WL010126 NADLAL 00349 PSIB0021224 1326 1326 Processed 15/08/2023 534311641 NADLAL PUNJAB & SIND BANK(607087)
18 HOSHANGABAD MP-32-003-012-001/97
(PAHANBARRI) 		1732003012NRG24080820230054436 09/08/2023 JAMNA 1732003012WL010124 JAMNA 00349 PSIB0021224 1326 1326 Processed 15/08/2023 534311641 JAMNA PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
19 HOSHANGABAD MP-32-003-016-001/447
(RAMPUR) 		1732003016NRG24090820230054597 09/08/2023 chhotelal 1732003016WL010151 chhotelal 00354 PUNB0021400 1547 1547 Processed 15/08/2023 534311641 chhotelal PUNJAB NATIONAL BANK(508568)
20 HOSHANGABAD MP-32-003-025-001/32
(BRAHMAMGAONKALA) 		1732003025NRG24080820230054485 09/08/2023 HARIMOHAN ASHVARE 1732003025WL010133 HARIMOHAN ASHVARE 00354 PUNB0021400 884 884 Processed 15/08/2023 534311641 HARIMOHANASHVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
21 HOSHANGABAD MP-32-003-016-001/907
(RAMPUR) 		1732003016NRG24090820230054598 09/08/2023 sandeep 1732003016WL010151 sandeep 00415 SBIN0000389 1547 1547 Processed 15/08/2023 534311641 sandeep BANK OF INDIA(508505)
SubTotal 1547 1547
22 HOSHANGABAD MP-32-003-012-001/314
(PAHANBARRI) 		1732003012NRG24080820230054441 09/08/2023 HARIOM 1732003012WL010127 HARIOM 00468 UBIN0912051 884 884 Processed 15/08/2023 534311641 HARIOM UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 20105 20105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_090823APB_FTO_211908 Bank of India BKID0009491 ITARSI 1326
2 HOSHANGABAD MP1732003_090823APB_FTO_211908 Bank of Maharastra MAHB0001469 HOSHANGABAD 663
3 HOSHANGABAD MP1732003_090823APB_FTO_211908 Canara Bank CNRB0002367 HOSHINGABAD 884
4 HOSHANGABAD MP1732003_090823APB_FTO_211908 Central Bank Of India CBIN0280757 HOSHANGABAD 884
5 HOSHANGABAD MP1732003_090823APB_FTO_211908 Central Bank Of India CBIN0281052 DOLARIYA 1320
6 HOSHANGABAD MP1732003_090823APB_FTO_211908 Central Bank Of India CBIN0283382 HOSHANGABAD 663
7 HOSHANGABAD MP1732003_090823APB_FTO_211908 Central Bank Of India CBIN0283382 RASULIA 2431
8 HOSHANGABAD MP1732003_090823APB_FTO_211908 Central Bank Of India CBIN0284740 Rohana 2431
9 HOSHANGABAD MP1732003_090823APB_FTO_211908 Indian Bank IDIB000H042 HOSHANGABAD 663
10 HOSHANGABAD MP1732003_090823APB_FTO_211908 Punjab & Sind Bank PSIB0021224 PAHANWARI 3978
11 HOSHANGABAD MP1732003_090823APB_FTO_211908 Punjab National Bank PUNB0021400 ITARSI 2431
12 HOSHANGABAD MP1732003_090823APB_FTO_211908 State Bank of India SBIN0000389 ITARSI 1547
13 HOSHANGABAD MP1732003_090823APB_FTO_211908 Union Bank of India UBIN0912051 ITARSI 884

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