Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_230822FTO_351750
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-32-003-006-001/738
(DONGARWADA) 		1732003006NRG23230820220092759 23/08/2022 Rajesh dhurvey 1732003006WL019139 Rajesh dhurvey 00048 BKID0009030 1224 1224 Processed 30/08/2022 710795395 Rajeshdhurvey (000000)
2 HOSHANGABAD MP-32-003-006-001/840
(DONGARWADA) 		1732003006NRG23230820220092760 23/08/2022 OMPRAKASH 1732003006WL019140 OMPRAKASH 00048 BKID0009030 1224 1224 Processed 30/08/2022 710795395 OMPRAKASH (000000)
SubTotal 2448 2448
3 HOSHANGABAD MP-32-003-016-001/1016
(RAMPUR) 		1732003016NRG23230820220092743 23/08/2022 raja ram 1732003016WL019137 raja ram 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 rajaram (000000)
4 HOSHANGABAD MP-32-003-016-001/1025
(RAMPUR) 		1732003016NRG23230820220092738 23/08/2022 TAMVATI 1732003016WL019136 TAMVATI 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 TAMVATI (000000)
5 HOSHANGABAD MP-32-003-016-001/1063
(RAMPUR) 		1732003016NRG23230820220092744 23/08/2022 DHANRAJ CHOUREY 1732003016WL019137 DHANRAJ CHOUREY 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 DHANRAJCHOUREY (000000)
6 HOSHANGABAD MP-32-003-016-001/1117
(RAMPUR) 		1732003016NRG23230820220092739 23/08/2022 manphool katare 1732003016WL019136 manphool katare 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 manphoolkatare (000000)
7 HOSHANGABAD MP-32-003-016-001/1120
(RAMPUR) 		1732003016NRG23230820220092740 23/08/2022 RAGHUNANDAN PATHORIYA 1732003016WL019136 RAGHUNANDAN PATHORIYA 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 RAGHUNANDANPATHORIYA (000000)
8 HOSHANGABAD MP-32-003-016-001/1122
(RAMPUR) 		1732003016NRG23230820220092741 23/08/2022 MADARI 1732003016WL019136 MADARI 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 MADARI (000000)
9 HOSHANGABAD MP-32-003-016-001/1135
(RAMPUR) 		1732003016NRG23230820220092746 23/08/2022 santosh yadav 1732003016WL019137 santosh yadav 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 santoshyadav (000000)
10 HOSHANGABAD MP-32-003-016-001/2041
(RAMPUR) 		1732003016NRG23230820220092747 23/08/2022 kamal pathoriya 1732003016WL019137 kamal pathoriya 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 kamalpathoriya (000000)
11 HOSHANGABAD MP-32-003-016-001/2058
(RAMPUR) 		1732003016NRG23230820220092742 23/08/2022 Jaswant Kahar 1732003016WL019136 Jaswant Kahar 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 JaswantKahar (000000)
12 HOSHANGABAD MP-32-003-040-001/474
(SILARI) 		1732003040NRG23230820220092974 23/08/2022 sumantra bai 1732003040WL019212 sumantra bai 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 sumantrabai (000000)
13 HOSHANGABAD MP-32-003-040-002/301
(SILARI) 		1732003040NRG23230820220092975 23/08/2022 rekha bai 1732003040WL019212 rekha bai 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 rekhabai (000000)
14 HOSHANGABAD MP-32-003-040-002/319
(SILARI) 		1732003040NRG23230820220092976 23/08/2022 sudha bai mehra 1732003040WL019212 sudha bai mehra 00048 BKID0009081 1224 1224 Processed 30/08/2022 710795395 sudhabaimehra (000000)
SubTotal 14688 14688
15 HOSHANGABAD MP-32-003-020-001/809
(BHILAKHEDI) 		1732003020NRG23220820220091902 23/08/2022 SATISH SINGH SOLANKI 1732003020WL018929 SATISH SINGH SOLANKI 00048 BKID0009491 1428 1428 Processed 30/08/2022 710795395 SATISHSINGHSOLANKI (000000)
16 HOSHANGABAD MP-32-003-020-001/818
(BHILAKHEDI) 		1732003000NRG23220820220091903 23/08/2022 RAMGOPAL 1732003WL018930 RAMGOPAL 00048 BKID0009491 1428 1428 Processed 30/08/2022 710795395 RAMGOPAL (000000)
17 HOSHANGABAD MP-32-003-040-001/438
(SILARI) 		1732003040NRG23230820220092973 23/08/2022 chiman lal 1732003040WL019212 chiman lal 00048 BKID0009491 1224 1224 Processed 30/08/2022 710795395 chimanlal (000000)
SubTotal 4080 4080
18 HOSHANGABAD MP-32-003-018-000/156
(TARARODA) 		1732003018NRG23230820220092953 23/08/2022 Brajmohan 1732003018WL019208 Brajmohan 00078 CNRB0002382 1428 1428 Processed 30/08/2022 710795395 Brajmohan (000000)
SubTotal 1428 1428
19 HOSHANGABAD MP-32-003-023-003/491
(VADODIA) 		1732003000NRG23220820220091853 23/08/2022 Divyansh choudhary 1732003WL018917 Divyansh choudhary 00078 CNRB0004322 1224 1224 Processed 30/08/2022 710795395 Divyanshchoudhary (000000)
SubTotal 1224 1224
20 HOSHANGABAD MP-32-003-008-001/375
(BUDHWADA) 		1732003008NRG23230820220092762 23/08/2022 HAJARILAL 1732003008WL019142 HAJARILAL 00078 CNRB0017791 204 204 Processed 30/08/2022 710795395 HAJARILAL (000000)
21 HOSHANGABAD MP-32-003-008-002/340
(BUDHWADA) 		1732003008NRG23230820220092769 23/08/2022 NITIN 1732003008WL019146 NITIN 00078 CNRB0017791 204 204 Processed 30/08/2022 710795395 NITIN (000000)
22 HOSHANGABAD MP-32-003-008-002/393
(BUDHWADA) 		1732003008NRG23230820220092772 23/08/2022 PREETAM 1732003008WL019149 PREETAM 00078 CNRB0017791 1428 1428 Processed 30/08/2022 710795395 PREETAM (000000)
23 HOSHANGABAD MP-32-003-008-002/396
(BUDHWADA) 		1732003008NRG23230820220092768 23/08/2022 RAMAVTAR 1732003008WL019145 RAMAVTAR 00078 CNRB0017791 1020 1020 Processed 30/08/2022 710795395 RAMAVTAR (000000)
SubTotal 2856 2856
24 HOSHANGABAD MP-32-003-002-001/219
(JASALPUR) 		1732003002NRG23230820220092758 23/08/2022 NARAYAN CHOUREY 1732003002WL019138 NARAYAN CHOUREY 00089 CBIN0280757 204 204 Processed 30/08/2022 710795395 NARAYANCHOUREY (000000)
SubTotal 204 204
25 HOSHANGABAD MP-32-003-021-000/195
(SHAIL) 		1732003021NRG23210820220091674 23/08/2022 ARCHANA 1732003021WL018855 ARCHANA 00089 CBIN0281052 1224 1224 Processed 30/08/2022 710795395 ARCHANA (000000)
26 HOSHANGABAD MP-32-003-021-000/202
(SHAIL) 		1732003021NRG23210820220091666 23/08/2022 Hariom Lowanshi 1732003021WL018853 Hariom Lowanshi 00089 CBIN0281052 204 204 Processed 30/08/2022 710795395 HariomLowanshi (000000)
27 HOSHANGABAD MP-32-003-021-000/208
(SHAIL) 		1732003021NRG23210820220091668 23/08/2022 Ajay 1732003021WL018853 Ajay 00089 CBIN0281052 204 204 Processed 30/08/2022 710795395 Ajay (000000)
28 HOSHANGABAD MP-32-003-021-000/208
(SHAIL) 		1732003021NRG23210820220091667 23/08/2022 Gyanendra 1732003021WL018853 Gyanendra 00089 CBIN0281052 204 204 Processed 30/08/2022 710795395 Gyanendra (000000)
29 HOSHANGABAD MP-32-003-021-000/272
(SHAIL) 		1732003021NRG23210820220091670 23/08/2022 Shubham 1732003021WL018853 Shubham 00089 CBIN0281052 204 204 Processed 30/08/2022 710795395 Shubham (000000)
30 HOSHANGABAD MP-32-003-021-000/307
(SHAIL) 		1732003021NRG23210820220091672 23/08/2022 Deenanath 1732003021WL018854 Deenanath 00089 CBIN0281052 1224 1224 Processed 30/08/2022 710795395 Deenanath (000000)
31 HOSHANGABAD MP-32-003-021-000/81
(SHAIL) 		1732003021NRG23210820220091675 23/08/2022 Vishnuprasad 1732003021WL018856 Vishnuprasad 00089 CBIN0281052 1224 1224 Processed 30/08/2022 710795395 Vishnuprasad (000000)
SubTotal 4488 4488
32 HOSHANGABAD MP-32-003-004-001/875
(RAISALPUR) 		1732003004NRG23220820220091798 23/08/2022 shashikant 1732003004WL018895 shashikant 00089 CBIN0281189 1224 1224 Processed 30/08/2022 710795395 shashikant (000000)
SubTotal 1224 1224
33 HOSHANGABAD MP-32-003-023-003/493
(VADODIA) 		1732003000NRG23220820220091854 23/08/2022 Sourabh 1732003WL018917 Sourabh 00089 CBIN0283382 612 612 Processed 30/08/2022 710795395 Sourabh (000000)
SubTotal 612 612
34 HOSHANGABAD MP-32-003-008-001/327
(BUDHWADA) 		1732003008NRG23230820220092771 23/08/2022 URMILA BAI 1732003008WL019148 URMILA BAI 00089 CBIN0283958 204 204 Processed 30/08/2022 710795395 URMILABAI (000000)
35 HOSHANGABAD MP-32-003-008-002/295
(BUDHWADA) 		1732003008NRG23230820220092773 23/08/2022 BRJESH SHARMA 1732003008WL019150 BRJESH SHARMA 00089 CBIN0283958 1224 1224 Processed 30/08/2022 710795395 BRJESHSHARMA (000000)
36 HOSHANGABAD MP-32-003-008-002/394
(BUDHWADA) 		1732003008NRG23230820220092770 23/08/2022 Gandalal 1732003008WL019147 Gandalal 00089 CBIN0283958 1428 1428 Processed 30/08/2022 710795395 Gandalal (000000)
37 HOSHANGABAD MP-32-003-010-002/1
(KULAMADI) 		1732003010NRG23230820220092708 23/08/2022 VINAY 1732003010WL019125 VINAY 00089 CBIN0283958 408 408 Processed 30/08/2022 710795395 VINAY (000000)
SubTotal 3264 3264
38 HOSHANGABAD MP-32-003-002-001/165
(JASALPUR) 		1732003002NRG23230820220092737 23/08/2022 Barjlal 1732003002WL019135 Barjlal 00089 CBIN0284175 1224 1224 Processed 30/08/2022 710795395 Barjlal (000000)
39 HOSHANGABAD MP-32-003-018-000/575
(TARARODA) 		1732003018NRG23230820220092956 23/08/2022 VINAY CHOUDHARY 1732003018WL019208 VINAY CHOUDHARY 00089 CBIN0284175 1428 1428 Processed 30/08/2022 710795395 VINAYCHOUDHARY (000000)
SubTotal 2652 2652
40 HOSHANGABAD MP-32-003-007-001/609
(ROHANA) 		1732003007NRG23220820220091761 23/08/2022 pushpa bai 1732003007WL018879 pushpa bai 00089 CBIN0284740 1224 1224 Processed 30/08/2022 710795395 pushpabai (000000)
41 HOSHANGABAD MP-32-003-023-002/262
(VADODIA) 		1732003023NRG23220820220091764 23/08/2022 Mohit mehra 1732003023WL018880 Mohit mehra 00089 CBIN0284740 1224 1224 Processed 30/08/2022 710795395 Mohitmehra (000000)
SubTotal 2448 2448
42 HOSHANGABAD MP-32-003-004-001/168
(RAISALPUR) 		1732003004NRG23220820220091792 23/08/2022 hema kewat 1732003004WL018892 hema kewat 00176 IDIB000R522 1224 1224 Processed 30/08/2022 710795395 hemakewat (000000)
43 HOSHANGABAD MP-32-003-004-001/840
(RAISALPUR) 		1732003004NRG23220820220091793 23/08/2022 HANUMAN PRASAD 1732003004WL018893 HANUMAN PRASAD 00176 IDIB000R522 1224 1224 Processed 30/08/2022 710795395 HANUMANPRASAD (000000)
44 HOSHANGABAD MP-32-003-004-001/840
(RAISALPUR) 		1732003004NRG23220820220091794 23/08/2022 VIMLA SHUKLA 1732003004WL018893 VIMLA SHUKLA 00176 IDIB000R522 1224 1224 Processed 30/08/2022 710795395 VIMLASHUKLA (000000)
45 HOSHANGABAD MP-32-003-004-001/847
(RAISALPUR) 		1732003004NRG23220820220091796 23/08/2022 PRITI BAI 1732003004WL018894 PRITI BAI 00176 IDIB000R522 1224 1224 Processed 30/08/2022 710795395 PRITIBAI (000000)
46 HOSHANGABAD MP-32-003-004-001/847
(RAISALPUR) 		1732003004NRG23220820220091795 23/08/2022 vanshi lal 1732003004WL018894 vanshi lal 00176 IDIB000R522 1224 1224 Processed 30/08/2022 710795395 vanshilal (000000)
47 HOSHANGABAD MP-32-003-004-001/854
(RAISALPUR) 		1732003004NRG23220820220091789 23/08/2022 kshma bai 1732003004WL018891 kshma bai 00176 IDIB000R522 1224 1224 Processed 30/08/2022 710795395 kshmabai (000000)
48 HOSHANGABAD MP-32-003-004-001/854
(RAISALPUR) 		1732003004NRG23220820220091790 23/08/2022 TARA 1732003004WL018891 TARA 00176 IDIB000R522 1224 1224 Processed 30/08/2022 710795395 TARA (000000)
49 HOSHANGABAD MP-32-003-004-001/875
(RAISALPUR) 		1732003004NRG23220820220091797 23/08/2022 sushila 1732003004WL018895 sushila 00176 IDIB000R522 1224 1224 Processed 30/08/2022 710795395 sushila (000000)
SubTotal 9792 9792
50 HOSHANGABAD MP-32-003-020-001/774
(BHILAKHEDI) 		1732003000NRG23220820220091904 23/08/2022 NEETU MLVIYA 1732003WL018931 NEETU MLVIYA 00349 PSIB0000337 1428 1428 Processed 30/08/2022 710795395 NEETUMLVIYA (000000)
SubTotal 1428 1428
51 HOSHANGABAD MP-32-003-040-002/483
(SILARI) 		1732003040NRG23230820220092977 23/08/2022 Jyoti uikey 1732003040WL019212 Jyoti uikey 00349 PSIB0021224 1224 1224 Processed 30/08/2022 710795395 Jyotiuikey (000000)
SubTotal 1224 1224
52 HOSHANGABAD MP-32-003-018-000/103
(TARARODA) 		1732003018NRG23230820220092952 23/08/2022 Hemvati bai 1732003018WL019208 Hemvati bai 00354 PUNB0021400 1428 1428 Processed 30/08/2022 710795395 Hemvatibai (000000)
SubTotal 1428 1428
53 HOSHANGABAD MP-32-003-020-001/809
(BHILAKHEDI) 		1732003020NRG23220820220091901 23/08/2022 SHARDA 1732003020WL018929 SHARDA 00354 PUNB0323000 1428 1428 Processed 30/08/2022 710795395 SHARDA (000000)
SubTotal 1428 1428
54 HOSHANGABAD MP-32-003-018-000/485
(TARARODA) 		1732003018NRG23230820220092955 23/08/2022 ATUL CHOUDHARY 1732003018WL019208 ATUL CHOUDHARY 00415 SBIN0000389 1428 1428 Processed 30/08/2022 710795395 ATULCHOUDHARY (000000)
SubTotal 1428 1428
55 HOSHANGABAD MP-32-003-016-001/1124
(RAMPUR) 		1732003016NRG23230820220092745 23/08/2022 DHANNNA LAL KATARE 1732003016WL019137 DHANNNA LAL KATARE 00415 SBIN0012161 1224 1224 Processed 30/08/2022 710795395 DHANNNALALKATARE (000000)
56 HOSHANGABAD MP-32-003-040-002/493
(SILARI) 		1732003000NRG23230820220092995 23/08/2022 gangaram yadav 1732003WL019216 gangaram yadav 00415 SBIN0012161 1428 1428 Processed 30/08/2022 710795395 gangaramyadav (000000)
SubTotal 2652 2652
57 HOSHANGABAD MP-32-003-021-000/201
(SHAIL) 		1732003021NRG23210820220091665 23/08/2022 RAJKUMAR GOUR 1732003021WL018853 RAJKUMAR GOUR 00415 SBIN0013646 204 204 Processed 30/08/2022 710795395 RAJKUMARGOUR (000000)
SubTotal 204 204
58 HOSHANGABAD MP-32-003-006-001/77
(DONGARWADA) 		1732003006NRG23230820220092761 23/08/2022 SAROJ BAI 1732003006WL019141 SAROJ BAI 00468 UBIN0561312 1224 1224 Processed 30/08/2022 710795395 SAROJBAI (000000)
SubTotal 1224 1224
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_230822FTO_351750 Bank of India BKID0009030 HOSHANGABAD 2448
2 HOSHANGABAD MP1732003_230822FTO_351750 Bank of India BKID0009081 Rampur 14688
3 HOSHANGABAD MP1732003_230822FTO_351750 Bank of India BKID0009491 ITARSI 4080
4 HOSHANGABAD MP1732003_230822FTO_351750 Canara Bank CNRB0002382 ITARSI 1428
5 HOSHANGABAD MP1732003_230822FTO_351750 Canara Bank CNRB0004322 KHEDLA 1224
6 HOSHANGABAD MP1732003_230822FTO_351750 Canara Bank CNRB0017791 ITARSI II 2856
7 HOSHANGABAD MP1732003_230822FTO_351750 Central Bank Of India CBIN0280757 HOSHANGABAD 204
8 HOSHANGABAD MP1732003_230822FTO_351750 Central Bank Of India CBIN0281052 DOLARIYA 4488
9 HOSHANGABAD MP1732003_230822FTO_351750 Central Bank Of India CBIN0281189 ITARSI 1224
10 HOSHANGABAD MP1732003_230822FTO_351750 Central Bank Of India CBIN0283382 RASULIA 612
11 HOSHANGABAD MP1732003_230822FTO_351750 Central Bank Of India CBIN0283958 PAVARKHEDA 3264
12 HOSHANGABAD MP1732003_230822FTO_351750 Central Bank Of India CBIN0284175 PANJARKALAN 2652
13 HOSHANGABAD MP1732003_230822FTO_351750 Central Bank Of India CBIN0284740 Rohana 2448
14 HOSHANGABAD MP1732003_230822FTO_351750 Indian Bank IDIB000R522 RAISALPUR 9792
15 HOSHANGABAD MP1732003_230822FTO_351750 Punjab & Sind Bank PSIB0000337 ITARASI, DISTT. HOSHANGABAD, MADHYA PRADESH 1428
16 HOSHANGABAD MP1732003_230822FTO_351750 Punjab & Sind Bank PSIB0021224 PAHANWARI 1224
17 HOSHANGABAD MP1732003_230822FTO_351750 Punjab National Bank PUNB0021400 ITARSI 1428
18 HOSHANGABAD MP1732003_230822FTO_351750 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 1428
19 HOSHANGABAD MP1732003_230822FTO_351750 State Bank of India SBIN0000389 ITARSI 1428
20 HOSHANGABAD MP1732003_230822FTO_351750 State Bank of India SBIN0012161 NEW MARKET ITARSI 2652
21 HOSHANGABAD MP1732003_230822FTO_351750 State Bank of India SBIN0013646 DOLARIYA 204
22 HOSHANGABAD MP1732003_230822FTO_351750 Union Bank of India UBIN0561312 HOSHANGABAD 1224

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