Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_080922FTO_385091
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-32-003-025-001/587
(BRAHMAMGAONKALA) 		1732003025NRG23080920220103839 08/09/2022 VISHNU BAI 1732003025WL022398 VISHNU BAI 00048 BKID0009083 1224 1224 Processed 02/10/2022 375402593 VISHNUBAI (000000)
2 HOSHANGABAD MP-32-003-031-001/771
(KHARKHEDI) 		1732003031NRG23080920220104029 08/09/2022 ANIL 1732003031WL022476 ANIL 00048 BKID0009083 1224 1224 Processed 02/10/2022 375402593 ANIL (000000)
3 HOSHANGABAD MP-32-003-031-002/345
(KHARKHEDI) 		1732003031NRG23080920220104031 08/09/2022 NANDLAL 1732003031WL022476 NANDLAL 00048 BKID0009083 1224 1224 Processed 02/10/2022 375402593 NANDLAL (000000)
4 HOSHANGABAD MP-32-003-031-003/773
(KHARKHEDI) 		1732003031NRG23080920220104033 08/09/2022 SHOBHA GOUR 1732003031WL022476 SHOBHA GOUR 00048 BKID0009083 1224 1224 Processed 02/10/2022 375402593 SHOBHAGOUR (000000)
5 HOSHANGABAD MP-32-003-034-001/26
(ROJHDA) 		1732003034NRG23080920220104061 08/09/2022 AKASH 1732003034WL022485 AKASH 00048 BKID0009083 1428 1428 Processed 02/10/2022 375402593 AKASH (000000)
6 HOSHANGABAD MP-32-003-034-001/616
(ROJHDA) 		1732003034NRG23080920220104053 08/09/2022 PRIYANKA 1732003034WL022484 PRIYANKA 00048 BKID0009083 1428 1428 Processed 02/10/2022 375402593 PRIYANKA (000000)
7 HOSHANGABAD MP-32-003-034-002/219
(ROJHDA) 		1732003034NRG23080920220104058 08/09/2022 SUKHIYA 1732003034WL022484 SUKHIYA 00048 BKID0009083 1428 1428 Processed 02/10/2022 375402593 SUKHIYA (000000)
SubTotal 9180 9180
8 HOSHANGABAD MP-32-003-012-001/287
(PAHANBARRI) 		1732003000NRG23070920220103681 08/09/2022 SANTOSH 1732003WL022344 SANTOSH 00048 BKID0009491 1224 1224 Processed 02/10/2022 375402593 SANTOSH (000000)
SubTotal 1224 1224
9 HOSHANGABAD MP-32-003-038-003/240
(UNDRA KHEDI) 		1732003038NRG23080920220103948 08/09/2022 Ashok 1732003038WL022442 Ashok 00078 CNRB0002367 1224 1224 Processed 02/10/2022 375402593 Ashok (000000)
SubTotal 1224 1224
10 HOSHANGABAD MP-32-003-041-002/329
(CHILLAI) 		1732003041NRG23070920220103735 08/09/2022 MUKESH 1732003041WL022352 MUKESH 00078 CNRB0002382 1224 1224 Processed 02/10/2022 375402593 MUKESH (000000)
SubTotal 1224 1224
11 HOSHANGABAD MP-32-003-008-002/307-A
(BUDHWADA) 		1732003000NRG23070920220103677 08/09/2022 Gourav Sharma 1732003WL022342 Gourav Sharma 00078 CNRB0017791 1428 1428 Processed 02/10/2022 375402593 GouravSharma (000000)
12 HOSHANGABAD MP-32-003-008-002/307-A
(BUDHWADA) 		1732003000NRG23070920220103675 08/09/2022 KANTI BAI 1732003WL022342 KANTI BAI 00078 CNRB0017791 1428 1428 Processed 02/10/2022 375402593 KANTIBAI (000000)
13 HOSHANGABAD MP-32-003-008-002/307-A
(BUDHWADA) 		1732003000NRG23070920220103676 08/09/2022 Sourabh Sharma 1732003WL022342 Sourabh Sharma 00078 CNRB0017791 1428 1428 Processed 02/10/2022 375402593 SourabhSharma (000000)
SubTotal 4284 4284
14 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003034NRG23080920220104056 08/09/2022 Arun kumar 1732003034WL022484 Arun kumar 00089 CBIN0280757 1428 1428 Processed 02/10/2022 375402593 Arunkumar (000000)
15 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003034NRG23080920220104057 08/09/2022 RINKI 1732003034WL022484 RINKI 00089 CBIN0280757 1428 1428 Processed 02/10/2022 375402593 RINKI (000000)
16 HOSHANGABAD MP-32-003-038-003/240
(UNDRA KHEDI) 		1732003038NRG23080920220103950 08/09/2022 Gulab Das 1732003038WL022442 Gulab Das 00089 CBIN0280757 1224 1224 Processed 02/10/2022 375402593 GulabDas (000000)
SubTotal 4080 4080
17 HOSHANGABAD MP-32-003-034-001/44
(ROJHDA) 		1732003034NRG23080920220104051 08/09/2022 MEENA 1732003034WL022484 MEENA 00089 CBIN0281052 1428 1428 Processed 02/10/2022 375402593 MEENA (000000)
18 HOSHANGABAD MP-32-003-034-001/44
(ROJHDA) 		1732003034NRG23080920220104050 08/09/2022 SUSHMA 1732003034WL022484 SUSHMA 00089 CBIN0281052 1428 1428 Processed 02/10/2022 375402593 SUSHMA (000000)
19 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003034NRG23080920220104054 08/09/2022 Ashok 1732003034WL022484 Ashok 00089 CBIN0281052 1428 1428 Processed 02/10/2022 375402593 Ashok (000000)
20 HOSHANGABAD MP-32-003-034-001/77
(ROJHDA) 		1732003034NRG23080920220104055 08/09/2022 SUNITA 1732003034WL022484 SUNITA 00089 CBIN0281052 1428 1428 Processed 02/10/2022 375402593 SUNITA (000000)
21 HOSHANGABAD MP-32-003-034-002/641
(ROJHDA) 		1732003034NRG23080920220104062 08/09/2022 PRADEEP 1732003034WL022485 PRADEEP 00089 CBIN0281052 1428 1428 Processed 02/10/2022 375402593 PRADEEP (000000)
SubTotal 7140 7140
22 HOSHANGABAD MP-32-003-038-001/2
(UNDRA KHEDI) 		1732003038NRG23080920220103941 08/09/2022 Ramkali 1732003038WL022441 Ramkali 00089 CBIN0283958 612 612 Processed 02/10/2022 375402593 Ramkali (000000)
23 HOSHANGABAD MP-32-003-038-001/52
(UNDRA KHEDI) 		1732003038NRG23080920220103942 08/09/2022 RAJESH 1732003038WL022441 RAJESH 00089 CBIN0283958 612 612 Processed 02/10/2022 375402593 RAJESH (000000)
24 HOSHANGABAD MP-32-003-038-001/54
(UNDRA KHEDI) 		1732003038NRG23080920220103943 08/09/2022 Bebi 1732003038WL022441 Bebi 00089 CBIN0283958 612 612 Processed 02/10/2022 375402593 Bebi (000000)
25 HOSHANGABAD MP-32-003-038-002/363
(UNDRA KHEDI) 		1732003038NRG23080920220103937 08/09/2022 Suman 1732003038WL022440 Suman 00089 CBIN0283958 1224 1224 Processed 02/10/2022 375402593 Suman (000000)
26 HOSHANGABAD MP-32-003-038-003/172
(UNDRA KHEDI) 		1732003038NRG23080920220103929 08/09/2022 jashoda 1732003038WL022439 jashoda 00089 CBIN0283958 612 612 Processed 02/10/2022 375402593 jashoda (000000)
27 HOSHANGABAD MP-32-003-038-003/358
(UNDRA KHEDI) 		1732003038NRG23080920220103934 08/09/2022 GANESH 1732003038WL022439 GANESH 00089 CBIN0283958 612 612 Processed 02/10/2022 375402593 GANESH (000000)
28 HOSHANGABAD MP-32-003-038-003/358
(UNDRA KHEDI) 		1732003038NRG23080920220103935 08/09/2022 SAVITA 1732003038WL022439 SAVITA 00089 CBIN0283958 612 612 Processed 02/10/2022 375402593 SAVITA (000000)
29 HOSHANGABAD MP-32-003-038-004/302
(UNDRA KHEDI) 		1732003038NRG23080920220103944 08/09/2022 NARMADA 1732003038WL022441 NARMADA 00089 CBIN0283958 1224 1224 Processed 02/10/2022 375402593 NARMADA (000000)
30 HOSHANGABAD MP-32-003-038-004/336
(UNDRA KHEDI) 		1732003038NRG23080920220103945 08/09/2022 gulab das 1732003038WL022441 gulab das 00089 CBIN0283958 612 612 Processed 02/10/2022 375402593 gulabdas (000000)
31 HOSHANGABAD MP-32-003-038-004/385
(UNDRA KHEDI) 		1732003038NRG23080920220103946 08/09/2022 Ashok 1732003038WL022441 Ashok 00089 CBIN0283958 612 612 Processed 02/10/2022 375402593 Ashok (000000)
SubTotal 7344 7344
32 HOSHANGABAD MP-32-003-028-001/450
(VAIKHEDI) 		1732003028NRG23080920220103909 08/09/2022 GANESHIYA BAI KATRREY 1732003028WL022432 GANESHIYA BAI KATRREY 00089 CBIN0284740 1224 1224 Processed 02/10/2022 375402593 GANESHIYABAIKATRREY (000000)
33 HOSHANGABAD MP-32-003-044-001/475
(KANDRAKHEDI) 		1732003044NRG23080920220104638 08/09/2022 BHAGVATI MALVEEY 1732003044WL022673 BHAGVATI MALVEEY 00089 CBIN0284740 1224 1224 Processed 02/10/2022 375402593 BHAGVATIMALVEEY (000000)
34 HOSHANGABAD MP-32-003-044-001/97
(KANDRAKHEDI) 		1732003044NRG23080920220103811 08/09/2022 Jaynarayan 1732003044WL022389 Jaynarayan 00089 CBIN0284740 600 600 Processed 02/10/2022 375402593 Jaynarayan (000000)
SubTotal 3048 3048
35 HOSHANGABAD MP-32-003-038-002/169
(UNDRA KHEDI) 		1732003038NRG23080920220103936 08/09/2022 pradeep 1732003038WL022440 pradeep 00152 HDFC0003693 816 816 Processed 02/10/2022 375402593 pradeep (000000)
36 HOSHANGABAD MP-32-003-038-003/200
(UNDRA KHEDI) 		1732003038NRG23080920220103931 08/09/2022 Asha 1732003038WL022439 Asha 00152 HDFC0003693 408 408 Processed 02/10/2022 375402593 Asha (000000)
SubTotal 1224 1224
37 HOSHANGABAD MP-32-003-034-001/26
(ROJHDA) 		1732003034NRG23080920220104060 08/09/2022 SONAM 1732003034WL022485 SONAM 00349 PSIB0021085 1428 1428 Processed 02/10/2022 375402593 SONAM (000000)
SubTotal 1428 1428
38 HOSHANGABAD MP-32-003-012-001/168
(PAHANBARRI) 		1732003000NRG23070920220103680 08/09/2022 SEETARAM KAHAR 1732003WL022344 SEETARAM KAHAR 00349 PSIB0021224 1224 1224 Processed 02/10/2022 375402593 SEETARAMKAHAR (000000)
SubTotal 1224 1224
39 HOSHANGABAD MP-32-003-038-003/215
(UNDRA KHEDI) 		1732003038NRG23080920220103939 08/09/2022 Ashok 1732003038WL022440 Ashok 00354 PUNB0200900 1224 1224 Processed 02/10/2022 375402593 Ashok (000000)
40 HOSHANGABAD MP-32-003-038-004/386
(UNDRA KHEDI) 		1732003038NRG23080920220103940 08/09/2022 Kishori lal 1732003038WL022440 Kishori lal 00354 PUNB0200900 1224 1224 Processed 02/10/2022 375402593 Kishorilal (000000)
SubTotal 2448 2448
41 HOSHANGABAD MP-32-003-038-003/172
(UNDRA KHEDI) 		1732003038NRG23080920220103928 08/09/2022 Dinesh 1732003038WL022439 Dinesh 00354 PUNB0323000 612 612 Processed 02/10/2022 375402593 Dinesh (000000)
42 HOSHANGABAD MP-32-003-038-003/187
(UNDRA KHEDI) 		1732003038NRG23080920220103947 08/09/2022 Batibai 1732003038WL022442 Batibai 00354 PUNB0323000 1224 1224 Processed 02/10/2022 375402593 Batibai (000000)
SubTotal 1836 1836
43 HOSHANGABAD MP-32-003-038-002/373
(UNDRA KHEDI) 		1732003038NRG23080920220103938 08/09/2022 Narmada Prashad 1732003038WL022440 Narmada Prashad 00415 SBIN0000383 1224 1224 Processed 02/10/2022 375402593 NarmadaPrashad (000000)
SubTotal 1224 1224
44 HOSHANGABAD MP-32-003-038-003/240
(UNDRA KHEDI) 		1732003038NRG23080920220103949 08/09/2022 Mangal Das Pachlaniya 1732003038WL022442 Mangal Das Pachlaniya 00415 SBIN0012160 1224 1224 Processed 02/10/2022 375402593 MangalDasPachlaniya (000000)
SubTotal 1224 1224
45 HOSHANGABAD MP-32-003-025-001/46
(BRAHMAMGAONKALA) 		1732003025NRG23080920220103833 08/09/2022 durga 1732003025WL022395 durga 00415 SBIN0013646 1224 1224 Processed 02/10/2022 375402593 durga (000000)
46 HOSHANGABAD MP-32-003-031-001/775
(KHARKHEDI) 		1732003031NRG23080920220104030 08/09/2022 Praveen misra 1732003031WL022476 Praveen misra 00415 SBIN0013646 1224 1224 Processed 02/10/2022 375402593 Praveenmisra (000000)
47 HOSHANGABAD MP-32-003-031-002/774
(KHARKHEDI) 		1732003031NRG23080920220104032 08/09/2022 MANJU SEWARIYA 1732003031WL022476 MANJU SEWARIYA 00415 SBIN0013646 1224 1224 Processed 02/10/2022 375402593 MANJUSEWARIYA (000000)
48 HOSHANGABAD MP-32-003-034-001/616
(ROJHDA) 		1732003034NRG23080920220104052 08/09/2022 OMPRAKASH 1732003034WL022484 OMPRAKASH 00415 SBIN0013646 1428 1428 Processed 02/10/2022 375402593 OMPRAKASH (000000)
49 HOSHANGABAD MP-32-003-044-001/76
(KANDRAKHEDI) 		1732003044NRG23080920220103787 08/09/2022 SANKARLAL 1732003044WL022367 SANKARLAL 00415 SBIN0013646 1224 1224 Processed 02/10/2022 375402593 SANKARLAL (000000)
SubTotal 6324 6324
50 HOSHANGABAD MP-32-003-010-001/142
(KULAMADI) 		1732003010NRG23080920220104274 08/09/2022 MANA 1732003010WL022555 MANA 00468 UBIN0819093 1224 1224 Processed 02/10/2022 375402593 MANA (000000)
SubTotal 1224 1224
51 HOSHANGABAD MP-32-003-029-002/230
(PARRADEH) 		1732003000NRG23070920220103684 08/09/2022 radha bai 1732003WL022346 radha bai 00697 BKID0MG1026 1224 1224 Processed 02/10/2022 375402593 radhabai (000000)
52 HOSHANGABAD MP-32-003-029-002/255
(PARRADEH) 		1732003000NRG23070920220103685 08/09/2022 santosh katare 1732003WL022346 santosh katare 00697 BKID0MG1026 1224 1224 Processed 02/10/2022 375402593 santoshkatare (000000)
SubTotal 2448 2448
53 HOSHANGABAD MP-32-003-017-001/465
(GURRA) 		1732003000NRG23080920220104109 08/09/2022 BALKRISHN 1732003WL022508 BALKRISHN 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375402593 BALKRISHN (000000)
54 HOSHANGABAD MP-32-003-017-001/523
(GURRA) 		1732003000NRG23080920220104110 08/09/2022 RAMSHANKAR 1732003WL022509 RAMSHANKAR 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375402593 RAMSHANKAR (000000)
SubTotal 2448 2448
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_080922FTO_385091 Bank of India BKID0009083 MISROD HOSANGABAD 7956
2 HOSHANGABAD MP1732003_080922FTO_385091 Bank of India BKID0009083 Misrod-Hosangabad 1224
3 HOSHANGABAD MP1732003_080922FTO_385091 Bank of India BKID0009491 ITARSI 1224
4 HOSHANGABAD MP1732003_080922FTO_385091 Canara Bank CNRB0002367 HOSHINGABAD 1224
5 HOSHANGABAD MP1732003_080922FTO_385091 Canara Bank CNRB0002382 ITARSI 1224
6 HOSHANGABAD MP1732003_080922FTO_385091 Canara Bank CNRB0017791 ITARSI II 4284
7 HOSHANGABAD MP1732003_080922FTO_385091 Central Bank Of India CBIN0280757 HOSHANGABAD 4080
8 HOSHANGABAD MP1732003_080922FTO_385091 Central Bank Of India CBIN0281052 DOLARIYA 7140
9 HOSHANGABAD MP1732003_080922FTO_385091 Central Bank Of India CBIN0283958 PAVARKHEDA 7344
10 HOSHANGABAD MP1732003_080922FTO_385091 Central Bank Of India CBIN0284740 Rohana 3048
11 HOSHANGABAD MP1732003_080922FTO_385091 HDFC bank HDFC0003693 HDFC BANK LTD 1224
12 HOSHANGABAD MP1732003_080922FTO_385091 Punjab & Sind Bank PSIB0021085 SEHORE 1428
13 HOSHANGABAD MP1732003_080922FTO_385091 Punjab & Sind Bank PSIB0021224 PAHANWARI 1224
14 HOSHANGABAD MP1732003_080922FTO_385091 Punjab National Bank PUNB0200900 HOSHANGABAD 2448
15 HOSHANGABAD MP1732003_080922FTO_385091 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1836
16 HOSHANGABAD MP1732003_080922FTO_385091 State Bank of India SBIN0000383 HOSHANGABAD 1224
17 HOSHANGABAD MP1732003_080922FTO_385091 State Bank of India SBIN0012160 KRISHNAPURI, HOSHANGABAD 1224
18 HOSHANGABAD MP1732003_080922FTO_385091 State Bank of India SBIN0013646 DOLARIYA 6324
19 HOSHANGABAD MP1732003_080922FTO_385091 Union Bank of India UBIN0819093 HOSHANGABAD 1224
20 HOSHANGABAD MP1732003_080922FTO_385091 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 2448
21 HOSHANGABAD MP1732003_080922FTO_385091 Madhya Pradesh Gramin Bank BKID0NAMRGB GURRA 2448

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