Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:53:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_180123FTO_641107
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-32-003-019-001/102
(TALNAGARI) 		1732003019NRG23160120230193458 18/01/2023 Hariom 1732003019WL046386 Hariom 00045 BARB0HOSHAN 1428 1428 Processed 15/02/2023 889182786 Hariom (000000)
2 HOSHANGABAD MP-32-003-019-001/104
(TALNAGARI) 		1732003019NRG23160120230193459 18/01/2023 Tularam 1732003019WL046386 Tularam 00045 BARB0HOSHAN 1428 1428 Processed 15/02/2023 889182786 Tularam (000000)
3 HOSHANGABAD MP-32-003-019-001/113
(TALNAGARI) 		1732003019NRG23160120230193460 18/01/2023 Maniram 1732003019WL046386 Maniram 00045 BARB0HOSHAN 1428 1428 Processed 15/02/2023 889182786 Maniram (000000)
4 HOSHANGABAD MP-32-003-019-002/602
(TALNAGARI) 		1732003019NRG23160120230193453 18/01/2023 FOOLCHAND 1732003019WL046385 FOOLCHAND 00045 BARB0HOSHAN 1428 1428 Processed 15/02/2023 889182786 FOOLCHAND (000000)
5 HOSHANGABAD MP-32-003-019-002/602
(TALNAGARI) 		1732003019NRG23160120230193452 18/01/2023 FOOLCHAND 1732003019WL046385 FOOLCHAND 00045 BARB0HOSHAN 1428 1428 Processed 15/02/2023 889182786 FOOLCHAND (000000)
6 HOSHANGABAD MP-32-003-019-002/603
(TALNAGARI) 		1732003019NRG23160120230193455 18/01/2023 omvati 1732003019WL046385 omvati 00045 BARB0HOSHAN 1428 1428 Processed 15/02/2023 889182786 omvati (000000)
7 HOSHANGABAD MP-32-003-019-002/603
(TALNAGARI) 		1732003019NRG23160120230193454 18/01/2023 omvati 1732003019WL046385 omvati 00045 BARB0HOSHAN 1428 1428 Processed 15/02/2023 889182786 omvati (000000)
SubTotal 9996 9996
8 HOSHANGABAD MP-32-003-006-001/795
(DONGARWADA) 		1732003006NRG23180120230194318 18/01/2023 priti dayma 1732003006WL046586 priti dayma 00048 BKID0009030 1428 1428 Processed 15/02/2023 889182786 pritidayma (000000)
SubTotal 1428 1428
9 HOSHANGABAD MP-32-003-012-001/370
(PAHANBARRI) 		1732003012NRG23180120230194686 18/01/2023 Geeta Bai 1732003012WL046683 Geeta Bai 00048 BKID0009081 1428 1428 Processed 15/02/2023 889182786 GeetaBai (000000)
10 HOSHANGABAD MP-32-003-012-001/524
(PAHANBARRI) 		1732003012NRG23180120230194681 18/01/2023 HITESH CHOUDHARY 1732003012WL046681 HITESH CHOUDHARY 00048 BKID0009081 1428 1428 Processed 15/02/2023 889182786 HITESHCHOUDHARY (000000)
11 HOSHANGABAD MP-32-003-012-001/524
(PAHANBARRI) 		1732003012NRG23180120230194682 18/01/2023 Roshani Choudhary 1732003012WL046681 Roshani Choudhary 00048 BKID0009081 1428 1428 Processed 15/02/2023 889182786 RoshaniChoudhary (000000)
12 HOSHANGABAD MP-32-003-014-001/550
(DAMDAM) 		1732003014NRG23180120230194328 18/01/2023 PRANTEE 1732003014WL046592 PRANTEE 00048 BKID0009081 1428 1428 Processed 15/02/2023 889182786 PRANTEE (000000)
SubTotal 5712 5712
13 HOSHANGABAD MP-32-003-012-001/97
(PAHANBARRI) 		1732003012NRG23180120230194685 18/01/2023 MOHIT 1732003012WL046682 MOHIT 00048 BKID0009491 1428 1428 Processed 15/02/2023 889182786 MOHIT (000000)
SubTotal 1428 1428
14 HOSHANGABAD MP-32-003-019-002/620
(TALNAGARI) 		1732003019NRG23160120230193462 18/01/2023 RAGHUWAR PRASAD BARKARE 1732003019WL046386 RAGHUWAR PRASAD BARKARE 00078 CNRB0004322 1428 1428 Processed 15/02/2023 889182786 RAGHUWARPRASADBARKARE (000000)
SubTotal 1428 1428
15 HOSHANGABAD MP-32-003-046-001/124
(AMUPURA) 		1732003046NRG23170120230193535 18/01/2023 MAYA BAI KAHAR 1732003046WL046410 MAYA BAI KAHAR 00089 CBIN0281052 204 204 Processed 15/02/2023 889182786 MAYABAIKAHAR (000000)
16 HOSHANGABAD MP-32-003-048-001/29
(MISROD) 		1732003048NRG23170120230193905 18/01/2023 BABULAL 1732003048WL046505 BABULAL 00089 CBIN0281052 1224 1224 Processed 15/02/2023 889182786 BABULAL (000000)
17 HOSHANGABAD MP-32-003-048-001/29
(MISROD) 		1732003048NRG23170120230193906 18/01/2023 Radha 1732003048WL046505 Radha 00089 CBIN0281052 1224 1224 Processed 15/02/2023 889182786 Radha (000000)
SubTotal 2652 2652
18 HOSHANGABAD MP-32-003-014-002/299
(DAMDAM) 		1732003014NRG23180120230194336 18/01/2023 SHARWANPRANTA 1732003014WL046598 SHARWANPRANTA 00089 CBIN0282078 1428 1428 Processed 15/02/2023 889182786 SHARWANPRANTA (000000)
19 HOSHANGABAD MP-32-003-014-002/299
(DAMDAM) 		1732003014NRG23180120230194337 18/01/2023 SHIVKALI PARTE 1732003014WL046598 SHIVKALI PARTE 00089 CBIN0282078 1428 1428 Processed 15/02/2023 889182786 SHIVKALIPARTE (000000)
SubTotal 2856 2856
20 HOSHANGABAD MP-32-003-012-001/598
(PAHANBARRI) 		1732003012NRG23180120230194677 18/01/2023 RAMAN BAI 1732003012WL046678 RAMAN BAI 00349 PSIB0021224 1428 1428 Processed 15/02/2023 889182786 RAMANBAI (000000)
21 HOSHANGABAD MP-32-003-012-001/629
(PAHANBARRI) 		1732003012NRG23180120230194676 18/01/2023 DINESH KUSHWAH 1732003012WL046677 DINESH KUSHWAH 00349 PSIB0021224 1428 1428 Processed 15/02/2023 889182786 DINESHKUSHWAH (000000)
SubTotal 2856 2856
22 HOSHANGABAD MP-32-003-014-001/89
(DAMDAM) 		1732003014NRG23180120230194329 18/01/2023 Basant Kumar 1732003014WL046592 Basant Kumar 00415 SBIN0000389 1428 1428 Processed 15/02/2023 889182786 BasantKumar (000000)
SubTotal 1428 1428
23 HOSHANGABAD MP-32-003-046-001/134
(AMUPURA) 		1732003046NRG23170120230193534 18/01/2023 SANJAY MEHRA 1732003046WL046409 SANJAY MEHRA 00415 SBIN0013646 408 408 Processed 15/02/2023 889182786 SANJAYMEHRA (000000)
SubTotal 408 408
24 HOSHANGABAD MP-32-003-012-001/369
(PAHANBARRI) 		1732003012NRG23180120230194684 18/01/2023 Jagram 1732003012WL046682 Jagram 00603 CBIN0R20002 1428 1428 Processed 15/02/2023 889182786 Jagram (000000)
SubTotal 1428 1428
Total 31620 31620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_180123FTO_641107 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 9996
2 HOSHANGABAD MP1732003_180123FTO_641107 Bank of India BKID0009030 HOSHANGABAD 1428
3 HOSHANGABAD MP1732003_180123FTO_641107 Bank of India BKID0009081 Rampur 5712
4 HOSHANGABAD MP1732003_180123FTO_641107 Bank of India BKID0009491 ITARSI 1428
5 HOSHANGABAD MP1732003_180123FTO_641107 Canara Bank CNRB0004322 KHEDLA 1428
6 HOSHANGABAD MP1732003_180123FTO_641107 Central Bank Of India CBIN0281052 DOLARIYA 2652
7 HOSHANGABAD MP1732003_180123FTO_641107 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 2856
8 HOSHANGABAD MP1732003_180123FTO_641107 Punjab & Sind Bank PSIB0021224 PAHANWARI 2856
9 HOSHANGABAD MP1732003_180123FTO_641107 State Bank of India SBIN0000389 ITARSI 1428
10 HOSHANGABAD MP1732003_180123FTO_641107 State Bank of India SBIN0013646 DOLARIYA 408
11 HOSHANGABAD MP1732003_180123FTO_641107 Central Madhya Pradesh Gramin Bank CBIN0R20002 GURRA 1428

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