Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_260823APB_FTO_236402
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-32-005-025-001/261
(KOHANI) 		1732005025NRG24250820230061307 26/08/2023 GOVIND SINGH 1732005025WL011691 GOVIND SINGH 00048 BKID0009056 221 221 Processed 01/09/2023 843520996 GOVINDSINGH BANK OF INDIA(508505)
SubTotal 221 221
2 SOHAGPUR MP-32-005-009-001/182
(KAJALKHEDI) 		1732005009NRG24260820230061522 26/08/2023 NABBULAL 1732005009WL011731 NABBULAL 00048 BKID0009058 100 100 Processed 01/09/2023 843520996 NABBULAL BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-009-001/224
(KAJALKHEDI) 		1732005009NRG24260820230061524 26/08/2023 JIVANSINGH 1732005009WL011731 JIVANSINGH 00048 BKID0009058 100 100 Processed 01/09/2023 843520996 JIVANSINGH BANK OF INDIA(508505)
SubTotal 200 200
4 SOHAGPUR MP-32-005-009-001/308
(KAJALKHEDI) 		1732005009NRG24260820230061525 26/08/2023 HARIRAM CHOUDHARY 1732005009WL011731 HARIRAM CHOUDHARY 00089 CBIN0284252 100 100 Processed 01/09/2023 843520996 HARIRAMCHOUDHARY CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-32-005-023-001/607
(AJNERI) 		1732005023NRG24260820230061398 26/08/2023 SONA BAI 1732005023WL011711 SONA BAI 00089 CBIN0284252 663 663 Processed 01/09/2023 843520996 SONABAI CENTRAL BANK OF INDIA(607115)
6 SOHAGPUR MP-32-005-023-001/700
(AJNERI) 		1732005023NRG24260820230061400 26/08/2023 Harnam Singh Kushawaha 1732005023WL011711 Harnam Singh Kushawaha 00089 CBIN0284252 663 663 Processed 01/09/2023 843520996 HarnamSinghKushawaha INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOHAGPUR MP-32-005-023-001/786
(AJNERI) 		1732005023NRG24260820230061403 26/08/2023 Gayaprasad Kushwah 1732005023WL011711 Gayaprasad Kushwah 00089 CBIN0284252 663 663 Processed 01/09/2023 843520996 GayaprasadKushwah CENTRAL BANK OF INDIA(607115)
8 SOHAGPUR MP-32-005-023-001/786
(AJNERI) 		1732005023NRG24260820230061402 26/08/2023 Kushal Bai 1732005023WL011711 Kushal Bai 00089 CBIN0284252 663 663 Processed 01/09/2023 843520996 KushalBai CENTRAL BANK OF INDIA(607115)
9 SOHAGPUR MP-32-005-023-001/875
(AJNERI) 		1732005023NRG24260820230061406 26/08/2023 Arti Banskar 1732005023WL011711 Arti Banskar 00089 CBIN0284252 663 663 Processed 01/09/2023 843520996 ArtiBanskar CENTRAL BANK OF INDIA(607115)
10 SOHAGPUR MP-32-005-023-001/875
(AJNERI) 		1732005023NRG24260820230061405 26/08/2023 Nanhi Bai Vanshkar 1732005023WL011711 Nanhi Bai Vanshkar 00089 CBIN0284252 663 663 Processed 01/09/2023 843520996 NanhiBaiVanshkar CENTRAL BANK OF INDIA(607115)
11 SOHAGPUR MP-32-005-025-001/45
(KOHANI) 		1732005025NRG24250820230061309 26/08/2023 GIRDHARI 1732005025WL011691 GIRDHARI 00089 CBIN0284252 221 221 Processed 01/09/2023 843520996 GIRDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 4299 4299
12 SOHAGPUR MP-32-005-023-001/786
(AJNERI) 		1732005023NRG24260820230061401 26/08/2023 Mohan Lal 1732005023WL011711 Mohan Lal 00165 IBKL0001557 663 663 Processed 01/09/2023 843520996 MohanLal STATE BANK OF INDIA(508548)
SubTotal 663 663
13 SOHAGPUR MP-32-005-055-001/147
(RANIPIPARIA) 		1732005000NRG24260820230061470 26/08/2023 GUDIYA BAI AHIRWAR 1732005WL011726 GUDIYA BAI AHIRWAR 00168 ICIC0001440 1326 1326 Processed 01/09/2023 843520996 GUDIYABAIAHIRWAR ICICI BANK LTD(508534)
SubTotal 1326 1326
14 SOHAGPUR MP-32-005-033-002/323
(BARUADHANA) 		1732005000NRG24260820230061463 26/08/2023 matadeen 1732005WL011723 matadeen 00354 PUNB0081800 1459 1459 Processed 01/09/2023 843520996 matadeen PUNJAB NATIONAL BANK(508568)
SubTotal 1459 1459
15 SOHAGPUR MP-32-005-014-002/87
(CHICHLI) 		1732005000NRG24260820230061468 26/08/2023 SAROJ 1732005WL011724 SAROJ 00354 PUNB0693700 1326 1326 Processed 01/09/2023 843520996 SAROJ PUNJAB NATIONAL BANK(508568)
16 SOHAGPUR MP-32-005-014-002/87
(CHICHLI) 		1732005000NRG24260820230061466 26/08/2023 SAROJ 1732005WL011724 SAROJ 00354 PUNB0693700 1326 1326 Processed 01/09/2023 843520996 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 SOHAGPUR MP-32-005-011-001/268
(NAGTARA) 		1732005011NRG24260820230061471 26/08/2023 RAGHVENDRA 1732005011WL011727 RAGHVENDRA 00415 SBIN0001124 1326 1326 Processed 01/09/2023 843520996 RAGHVENDRA STATE BANK OF INDIA(508548)
18 SOHAGPUR MP-32-005-014-001/609
(CHICHLI) 		1732005000NRG24260820230061464 26/08/2023 deendayal 1732005WL011724 deendayal 00415 SBIN0001124 1326 1326 Processed 01/09/2023 843520996 deendayal STATE BANK OF INDIA(508548)
19 SOHAGPUR MP-32-005-014-001/609
(CHICHLI) 		1732005000NRG24260820230061465 26/08/2023 syama 1732005WL011724 syama 00415 SBIN0001124 1326 1326 Processed 01/09/2023 843520996 syama STATE BANK OF INDIA(508548)
20 SOHAGPUR MP-32-005-023-001/636
(AJNERI) 		1732005023NRG24260820230061399 26/08/2023 Ashok 1732005023WL011711 Ashok 00415 SBIN0001124 663 663 Processed 01/09/2023 843520996 Ashok STATE BANK OF INDIA(508548)
SubTotal 4641 4641
21 SOHAGPUR MP-32-005-049-001/2841
(SEMRIHARCHAND) 		1732005000NRG24260820230061496 26/08/2023 AMIT 1732005WL011730 AMIT 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 AMIT NARMADA JHABUA GRAMIN BANK(508515)
22 SOHAGPUR MP-32-005-049-001/2841
(SEMRIHARCHAND) 		1732005000NRG24260820230061497 26/08/2023 MONIKA TIWARI 1732005WL011730 MONIKA TIWARI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 MONIKATIWARI STATE BANK OF INDIA(508548)
23 SOHAGPUR MP-32-005-049-001/2842
(SEMRIHARCHAND) 		1732005000NRG24260820230061498 26/08/2023 ASHISH 1732005WL011730 ASHISH 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 ASHISH STATE BANK OF INDIA(508548)
24 SOHAGPUR MP-32-005-049-001/3005
(SEMRIHARCHAND) 		1732005000NRG24260820230061500 26/08/2023 YAMANK MEHRA 1732005WL011730 YAMANK MEHRA 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 YAMANKMEHRA STATE BANK OF INDIA(508548)
25 SOHAGPUR MP-32-005-049-001/3061
(SEMRIHARCHAND) 		1732005000NRG24260820230061501 26/08/2023 RAMDAS 1732005WL011730 RAMDAS 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 RAMDAS STATE BANK OF INDIA(508548)
26 SOHAGPUR MP-32-005-049-001/3071
(SEMRIHARCHAND) 		1732005000NRG24260820230061502 26/08/2023 PUSHPA BAI AHIRWAR 1732005WL011730 PUSHPA BAI AHIRWAR 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 PUSHPABAIAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
27 SOHAGPUR MP-32-005-049-001/3092
(SEMRIHARCHAND) 		1732005000NRG24260820230061503 26/08/2023 DEEPAK 1732005WL011730 DEEPAK 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 DEEPAK STATE BANK OF INDIA(508548)
28 SOHAGPUR MP-32-005-049-001/3092
(SEMRIHARCHAND) 		1732005000NRG24260820230061504 26/08/2023 VINDRA BAI 1732005WL011730 VINDRA BAI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 VINDRABAI HDFC BANK LTD(607152)
29 SOHAGPUR MP-32-005-049-001/3239
(SEMRIHARCHAND) 		1732005000NRG24260820230061505 26/08/2023 KAMLESH 1732005WL011730 KAMLESH 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 KAMLESH STATE BANK OF INDIA(508548)
30 SOHAGPUR MP-32-005-049-001/3415
(SEMRIHARCHAND) 		1732005000NRG24260820230061508 26/08/2023 JAYNARAYAN BAGDI 1732005WL011730 JAYNARAYAN BAGDI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 JAYNARAYANBAGDI STATE BANK OF INDIA(508548)
31 SOHAGPUR MP-32-005-049-001/3415
(SEMRIHARCHAND) 		1732005000NRG24260820230061507 26/08/2023 JAYPRAKASH SINGH BAGDI 1732005WL011730 JAYPRAKASH SINGH BAGDI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 JAYPRAKASHSINGHBAGDI STATE BANK OF INDIA(508548)
32 SOHAGPUR MP-32-005-049-001/3667
(SEMRIHARCHAND) 		1732005000NRG24260820230061527 26/08/2023 MOHAN VANSKAR 1732005WL011732 MOHAN VANSKAR 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 MOHANVANSKAR STATE BANK OF INDIA(508548)
33 SOHAGPUR MP-32-005-049-001/3667
(SEMRIHARCHAND) 		1732005000NRG24260820230061528 26/08/2023 RAJU VANSKAR 1732005WL011732 RAJU VANSKAR 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 RAJUVANSKAR STATE BANK OF INDIA(508548)
34 SOHAGPUR MP-32-005-049-001/3705
(SEMRIHARCHAND) 		1732005000NRG24260820230061529 26/08/2023 BALIRAM AHIRWAR 1732005WL011732 BALIRAM AHIRWAR 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 BALIRAMAHIRWAR STATE BANK OF INDIA(508548)
35 SOHAGPUR MP-32-005-049-001/3705
(SEMRIHARCHAND) 		1732005000NRG24260820230061530 26/08/2023 SHASHIBAIAHIRWAR 1732005WL011732 SHASHIBAIAHIRWAR 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 SHASHIBAIAHIRWAR STATE BANK OF INDIA(508548)
36 SOHAGPUR MP-32-005-049-001/3705
(SEMRIHARCHAND) 		1732005000NRG24260820230061531 26/08/2023 TANU 1732005WL011732 TANU 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 TANU STATE BANK OF INDIA(508548)
37 SOHAGPUR MP-32-005-049-001/3705
(SEMRIHARCHAND) 		1732005000NRG24260820230061532 26/08/2023 VINAY KUMAR AHIRWAR 1732005WL011732 VINAY KUMAR AHIRWAR 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 VINAYKUMARAHIRWAR STATE BANK OF INDIA(508548)
38 SOHAGPUR MP-32-005-049-001/3891
(SEMRIHARCHAND) 		1732005000NRG24260820230061510 26/08/2023 JITENDRA KUMAR RAJPUT 1732005WL011730 JITENDRA KUMAR RAJPUT 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 JITENDRAKUMARRAJPUT STATE BANK OF INDIA(508548)
39 SOHAGPUR MP-32-005-049-001/3892
(SEMRIHARCHAND) 		1732005000NRG24260820230061511 26/08/2023 NITESH PRAJAPATI 1732005WL011730 NITESH PRAJAPATI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 NITESHPRAJAPATI STATE BANK OF INDIA(508548)
40 SOHAGPUR MP-32-005-049-001/3893
(SEMRIHARCHAND) 		1732005000NRG24260820230061512 26/08/2023 RAKESH PRAJAPATI 1732005WL011730 RAKESH PRAJAPATI 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
41 SOHAGPUR MP-32-005-049-001/3896
(SEMRIHARCHAND) 		1732005000NRG24260820230061513 26/08/2023 JITENDRA KUMAR SEN 1732005WL011730 JITENDRA KUMAR SEN 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 JITENDRAKUMARSEN STATE BANK OF INDIA(508548)
42 SOHAGPUR MP-32-005-049-001/3902
(SEMRIHARCHAND) 		1732005000NRG24260820230061514 26/08/2023 OMPRAKASH MALVIYA 1732005WL011730 OMPRAKASH MALVIYA 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 OMPRAKASHMALVIYA STATE BANK OF INDIA(508548)
43 SOHAGPUR MP-32-005-049-001/3925
(SEMRIHARCHAND) 		1732005000NRG24260820230061515 26/08/2023 MOHIT 1732005WL011730 MOHIT 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 MOHIT STATE BANK OF INDIA(508548)
44 SOHAGPUR MP-32-005-049-001/3926
(SEMRIHARCHAND) 		1732005000NRG24260820230061516 26/08/2023 pramod kushwaha 1732005WL011730 pramod kushwaha 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 pramodkushwaha STATE BANK OF INDIA(508548)
45 SOHAGPUR MP-32-005-049-001/3927
(SEMRIHARCHAND) 		1732005000NRG24260820230061518 26/08/2023 SAPNABAI MEHRA 1732005WL011730 SAPNABAI MEHRA 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 SAPNABAIMEHRA STATE BANK OF INDIA(508548)
46 SOHAGPUR MP-32-005-051-010/131
(MANGARIA) 		1732005000NRG24260820230061469 26/08/2023 VINOD 1732005WL011725 VINOD 00415 SBIN0009410 1326 1326 Processed 01/09/2023 843520996 VINOD STATE BANK OF INDIA(508548)
SubTotal 34476 34476
47 SOHAGPUR MP-32-005-023-001/875
(AJNERI) 		1732005023NRG24260820230061404 26/08/2023 Suresh Basod 1732005023WL011711 Suresh Basod 00697 BKID0MG1016 663 663 Processed 01/09/2023 843520996 SureshBasod STATE BANK OF INDIA(508548)
48 SOHAGPUR MP-32-005-033-001/664
(BARUADHANA) 		1732005000NRG24260820230061462 26/08/2023 Foolsingh 1732005WL011723 Foolsingh 00697 BKID0MG1016 1326 1326 Processed 01/09/2023 843520996 Foolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
49 SOHAGPUR MP-32-005-009-001/188
(KAJALKHEDI) 		1732005009NRG24260820230061523 26/08/2023 SAHABSINGH 1732005009WL011731 SAHABSINGH 00697 BKID0NAMRGB 100 100 Processed 01/09/2023 843520996 SAHABSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
Total 52026 52026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_260823APB_FTO_236402 Bank of India BKID0009056 SOHAGPUR 221
2 SOHAGPUR MP1732005_260823APB_FTO_236402 Bank of India BKID0009058 SHOBHAPUR 200
3 SOHAGPUR MP1732005_260823APB_FTO_236402 Central Bank Of India CBIN0284252 SHOBAPUR 4299
4 SOHAGPUR MP1732005_260823APB_FTO_236402 IDBI Bank IBKL0001557 HATWAS 663
5 SOHAGPUR MP1732005_260823APB_FTO_236402 ICICI BANK ICIC0001440 PIPARIYA 1326
6 SOHAGPUR MP1732005_260823APB_FTO_236402 Punjab National Bank PUNB0081800 PIPARIYA 1459
7 SOHAGPUR MP1732005_260823APB_FTO_236402 Punjab National Bank PUNB0693700 BABAI MP 2652
8 SOHAGPUR MP1732005_260823APB_FTO_236402 State Bank of India SBIN0001124 SOHAGPUR 4641
9 SOHAGPUR MP1732005_260823APB_FTO_236402 State Bank of India SBIN0009410 SEMRI HARCHAND 34476
10 SOHAGPUR MP1732005_260823APB_FTO_236402 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1989
11 SOHAGPUR MP1732005_260823APB_FTO_236402 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 100

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