Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_040923APB_FTO_250012
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-32-005-042-001/109
(EESARPUR) 		1732005042NRG24040920230064244 04/09/2023 CHOTELAL AHIRWAR 1732005042WL012406 CHOTELAL AHIRWAR 00048 BKID0009056 1326 1326 Processed 07/09/2023 066495903 CHOTELALAHIRWAR BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-042-001/93-A
(EESARPUR) 		1732005042NRG24040920230064247 04/09/2023 NEELESH BHARTI 1732005042WL012406 NEELESH BHARTI 00048 BKID0009056 1326 1326 Processed 07/09/2023 066495903 NEELESHBHARTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SOHAGPUR MP-32-005-036-002/1016
(BHATGAON) 		1732005036NRG24040920230064217 04/09/2023 sumit mehra 1732005036WL012397 sumit mehra 00048 BKID0009058 1326 1326 Processed 07/09/2023 066495903 sumitmehra BANK OF INDIA(508505)
4 SOHAGPUR MP-32-005-057-001/528
(BHAONKHEDIKALA) 		1732005057NRG24040920230064859 04/09/2023 visnu kushwah 1732005057WL012641 visnu kushwah 00048 BKID0009058 1326 1326 Processed 07/09/2023 066495903 visnukushwah BANK OF INDIA(508505)
SubTotal 2652 2652
5 SOHAGPUR MP-32-005-057-001/204
(BHAONKHEDIKALA) 		1732005057NRG24040920230064845 04/09/2023 mahesh meena 1732005057WL012641 mahesh meena 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 maheshmeena CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-32-005-057-001/367
(BHAONKHEDIKALA) 		1732005057NRG24040920230064847 04/09/2023 bhagwati bai 1732005057WL012641 bhagwati bai 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 bhagwatibai CENTRAL BANK OF INDIA(607115)
7 SOHAGPUR MP-32-005-057-001/368
(BHAONKHEDIKALA) 		1732005057NRG24040920230064848 04/09/2023 MOHAN SINGH 1732005057WL012641 MOHAN SINGH 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 MOHANSINGH STATE BANK OF INDIA(508548)
8 SOHAGPUR MP-32-005-057-001/384
(BHAONKHEDIKALA) 		1732005057NRG24040920230064849 04/09/2023 HAJARIL LAL AHIRWAR 1732005057WL012641 HAJARIL LAL AHIRWAR 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 HAJARILLALAHIRWAR CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-32-005-057-001/389
(BHAONKHEDIKALA) 		1732005057NRG24040920230064850 04/09/2023 MUKESH 1732005057WL012641 MUKESH 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 MUKESH CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-32-005-057-001/389
(BHAONKHEDIKALA) 		1732005057NRG24040920230064851 04/09/2023 suman bai 1732005057WL012641 suman bai 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 sumanbai CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-32-005-057-001/413
(BHAONKHEDIKALA) 		1732005057NRG24040920230064852 04/09/2023 HALKE BHAIYA 1732005057WL012641 HALKE BHAIYA 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 HALKEBHAIYA CENTRAL BANK OF INDIA(607115)
12 SOHAGPUR MP-32-005-057-001/416
(BHAONKHEDIKALA) 		1732005057NRG24040920230064854 04/09/2023 mulaim bai 1732005057WL012641 mulaim bai 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 mulaimbai CENTRAL BANK OF INDIA(607115)
13 SOHAGPUR MP-32-005-057-001/435
(BHAONKHEDIKALA) 		1732005057NRG24040920230064855 04/09/2023 LAL SAHAB KUSHWAHA 1732005057WL012641 LAL SAHAB KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 LALSAHABKUSHWAHA CENTRAL BANK OF INDIA(607115)
14 SOHAGPUR MP-32-005-057-001/439
(BHAONKHEDIKALA) 		1732005057NRG24040920230064856 04/09/2023 nanhee bai 1732005057WL012641 nanhee bai 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 nanheebai CENTRAL BANK OF INDIA(607115)
15 SOHAGPUR MP-32-005-057-001/494
(BHAONKHEDIKALA) 		1732005057NRG24040920230064857 04/09/2023 gotam 1732005057WL012641 gotam 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 gotam CENTRAL BANK OF INDIA(607115)
16 SOHAGPUR MP-32-005-057-001/516
(BHAONKHEDIKALA) 		1732005057NRG24040920230064858 04/09/2023 NANAKRAM KUSHWAHA 1732005057WL012641 NANAKRAM KUSHWAHA 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 NANAKRAMKUSHWAHA STATE BANK OF INDIA(508548)
17 SOHAGPUR MP-32-005-057-001/543
(BHAONKHEDIKALA) 		1732005057NRG24040920230064860 04/09/2023 yeshram 1732005057WL012641 yeshram 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 yeshram CENTRAL BANK OF INDIA(607115)
18 SOHAGPUR MP-32-005-057-001/575
(BHAONKHEDIKALA) 		1732005057NRG24040920230064862 04/09/2023 sushila bai meena 1732005057WL012641 sushila bai meena 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 sushilabaimeena CENTRAL BANK OF INDIA(607115)
19 SOHAGPUR MP-32-005-057-001/595
(BHAONKHEDIKALA) 		1732005057NRG24040920230064864 04/09/2023 BHAGWAT SINGH PATEL 1732005057WL012641 BHAGWAT SINGH PATEL 00089 CBIN0284252 1326 1326 Processed 07/09/2023 066495903 BHAGWATSINGHPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
20 SOHAGPUR MP-32-005-001-001/5-A
(BORNAGUJAR) 		1732005001NRG24040920230064232 04/09/2023 MUNEEM SINGH 1732005001WL012399 MUNEEM SINGH 00415 SBIN0001124 663 663 Processed 07/09/2023 066495903 MUNEEMSINGH STATE BANK OF INDIA(508548)
21 SOHAGPUR MP-32-005-001-002/33
(BORNAGUJAR) 		1732005001NRG24040920230064233 04/09/2023 SALAKRAM 1732005001WL012399 SALAKRAM 00415 SBIN0001124 663 663 Processed 07/09/2023 066495903 SALAKRAM STATE BANK OF INDIA(508548)
22 SOHAGPUR MP-32-005-016-001/34
(PATHRAI) 		1732005016NRG24040920230064292 04/09/2023 Ritu 1732005016WL012418 Ritu 00415 SBIN0001124 1326 1326 Processed 07/09/2023 066495903 Ritu STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-036-002/1012
(BHATGAON) 		1732005036NRG24040920230064216 04/09/2023 bharatlal 1732005036WL012397 bharatlal 00415 SBIN0001124 1326 1326 Processed 07/09/2023 066495903 bharatlal STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-036-002/1012
(BHATGAON) 		1732005036NRG24040920230064215 04/09/2023 heeralal 1732005036WL012397 heeralal 00415 SBIN0001124 1326 1326 Processed 07/09/2023 066495903 heeralal STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-042-001/131-A
(EESARPUR) 		1732005042NRG24040920230064245 04/09/2023 RAM SINGH 1732005042WL012406 RAM SINGH 00415 SBIN0001124 1326 1326 Processed 07/09/2023 066495903 RAMSINGH STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-042-001/6
(EESARPUR) 		1732005042NRG24040920230064246 04/09/2023 HARKISAN 1732005042WL012406 HARKISAN 00415 SBIN0001124 1326 1326 Rejected 12/09/2023 066495903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
27 SOHAGPUR MP-32-005-016-001/1
(PATHRAI) 		1732005016NRG24040920230064289 04/09/2023 dropti bai 1732005016WL012418 dropti bai 00415 SBIN0009410 1326 1326 Processed 07/09/2023 066495903 droptibai STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-016-001/165
(PATHRAI) 		1732005016NRG24040920230064290 04/09/2023 SANIYA BAI 1732005016WL012418 SANIYA BAI 00415 SBIN0009410 1326 1326 Processed 07/09/2023 066495903 SANIYABAI STATE BANK OF INDIA(508548)
29 SOHAGPUR MP-32-005-016-001/354
(PATHRAI) 		1732005016NRG24040920230064293 04/09/2023 Sateesh kumar 1732005016WL012418 Sateesh kumar 00415 SBIN0009410 1326 1326 Processed 07/09/2023 066495903 Sateeshkumar STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-016-001/576
(PATHRAI) 		1732005016NRG24040920230064294 04/09/2023 Hemraj adivashi 1732005016WL012418 Hemraj adivashi 00415 SBIN0009410 1326 1326 Processed 07/09/2023 066495903 Hemrajadivashi STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-016-001/75
(PATHRAI) 		1732005016NRG24040920230064295 04/09/2023 amit 1732005016WL012418 amit 00415 SBIN0009410 1326 1326 Processed 07/09/2023 066495903 amit STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-016-001/754
(PATHRAI) 		1732005016NRG24040920230064296 04/09/2023 vanshilal 1732005016WL012418 vanshilal 00415 SBIN0009410 1326 1326 Processed 07/09/2023 066495903 vanshilal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 SOHAGPUR MP-32-005-036-002/1045
(BHATGAON) 		1732005036NRG24040920230064218 04/09/2023 RAMPHAL VISHWAKARMA 1732005036WL012397 RAMPHAL VISHWAKARMA 00462 UCBA0002505 1326 1326 Processed 07/09/2023 066495903 RAMPHALVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_040923APB_FTO_250012 Bank of India BKID0009056 SOHAGPUR 2652
2 SOHAGPUR MP1732005_040923APB_FTO_250012 Bank of India BKID0009058 SHOBHAPUR 2652
3 SOHAGPUR MP1732005_040923APB_FTO_250012 Central Bank Of India CBIN0284252 SHOBAPUR 19890
4 SOHAGPUR MP1732005_040923APB_FTO_250012 State Bank of India SBIN0001124 SOHAGPUR 7956
5 SOHAGPUR MP1732005_040923APB_FTO_250012 State Bank of India SBIN0009410 SEMRI HARCHAND 7956
6 SOHAGPUR MP1732005_040923APB_FTO_250012 UCO Bank UCBA0002505 PIPARIYA 1326

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