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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_260822APB_FTO_358744
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-32-003-021-000/307
(SHAIL) 		1732003021NRG23260820220095503 26/08/2022 Meena 1732003021WL019923 Meena 00089 CBIN0281052 1224 1224 Processed 03/10/2022 392416939 Meena RATNAKAR BANK(607393)
2 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG23250820220094845 26/08/2022 Punnu 1732003046WL019726 Punnu 00089 CBIN0281052 1224 1224 Processed 03/10/2022 392416939 Punnu CENTRAL BANK OF INDIA(607115)
3 HOSHANGABAD MP-32-003-046-001/123
(AMUPURA) 		1732003046NRG23250820220094846 26/08/2022 Sunita 1732003046WL019726 Sunita 00089 CBIN0281052 1224 1224 Processed 03/10/2022 392416939 Sunita CENTRAL BANK OF INDIA(607115)
4 HOSHANGABAD MP-32-003-046-001/90
(AMUPURA) 		1732003046NRG23250820220094847 26/08/2022 Leela Bai 1732003046WL019727 Leela Bai 00089 CBIN0281052 408 408 Processed 03/10/2022 392416939 LeelaBai CENTRAL BANK OF INDIA(607115)
5 HOSHANGABAD MP-32-003-046-002/341
(AMUPURA) 		1732003046NRG23250820220094840 26/08/2022 Shivdyal 1732003046WL019722 Shivdyal 00089 CBIN0281052 1224 1224 Processed 03/10/2022 392416939 Shivdyal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 HOSHANGABAD MP-32-003-030-003/444
(BEHRAKHEDI) 		1732003030NRG23260820220095415 26/08/2022 Parasram 1732003030WL019907 Parasram 00089 CBIN0283382 1224 1224 Processed 03/10/2022 392416939 Parasram CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
7 HOSHANGABAD MP-32-003-036-001/43
(PAWARKHED FARM) 		1732003036NRG23250820220094826 26/08/2022 Ratan 1732003036WL019717 Ratan 00089 CBIN0283958 1140 1140 Processed 03/10/2022 392416939 Ratan CENTRAL BANK OF INDIA(607115)
8 HOSHANGABAD MP-32-003-036-001/85
(PAWARKHED FARM) 		1732003036NRG23250820220094827 26/08/2022 Jhuniya bai 1732003036WL019717 Jhuniya bai 00089 CBIN0283958 1140 1140 Processed 03/10/2022 392416939 Jhuniyabai CENTRAL BANK OF INDIA(607115)
9 HOSHANGABAD MP-32-003-038-003/189
(UNDRA KHEDI) 		1732003038NRG23250820220094658 26/08/2022 SAVITA 1732003038WL019652 SAVITA 00089 CBIN0283958 1224 1224 Processed 03/10/2022 392416939 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 3504 3504
10 HOSHANGABAD MP-32-003-037-001/101
(MEHRAGHAT) 		1732003037NRG23260820220095377 26/08/2022 Ramnarayan 1732003037WL019900 Ramnarayan 00089 CBIN0284175 1428 1428 Processed 03/10/2022 392416939 Ramnarayan CENTRAL BANK OF INDIA(607115)
11 HOSHANGABAD MP-32-003-037-002/168
(MEHRAGHAT) 		1732003037NRG23260820220095376 26/08/2022 shanti 1732003037WL019899 shanti 00089 CBIN0284175 1428 1428 Processed 03/10/2022 392416939 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
12 HOSHANGABAD MP-32-003-024-001/400
(VISARODA) 		1732003024NRG23260820220095457 26/08/2022 Durgesh Mehra 1732003024WL019917 Durgesh Mehra 00176 IDIB000I087 102 102 Processed 03/10/2022 392416939 DurgeshMehra PUNJAB & SIND BANK(607087)
SubTotal 102 102
13 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003013NRG23260820220095441 26/08/2022 Anil 1732003013WL019913 Anil 00354 PUNB0323000 1224 1224 Processed 03/10/2022 392416939 Anil BANK OF INDIA(508505)
SubTotal 1224 1224
14 HOSHANGABAD MP-32-003-030-003/402
(BEHRAKHEDI) 		1732003030NRG23260820220095414 26/08/2022 Champalal 1732003030WL019907 Champalal 00415 SBIN0013646 1224 1224 Processed 03/10/2022 392416939 Champalal CENTRAL BANK OF INDIA(607115)
15 HOSHANGABAD MP-32-003-031-001/68
(KHARKHEDI) 		1732003031NRG23250820220094854 26/08/2022 Banwar 1732003031WL019729 Banwar 00415 SBIN0013646 1428 1428 Processed 03/10/2022 392416939 Banwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 16866 16866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_260822APB_FTO_358744 Central Bank Of India CBIN0281052 DOLARIA 2448
2 HOSHANGABAD MP1732003_260822APB_FTO_358744 Central Bank Of India CBIN0281052 DOLARIYA 2856
3 HOSHANGABAD MP1732003_260822APB_FTO_358744 Central Bank Of India CBIN0283382 RASULIA 1224
4 HOSHANGABAD MP1732003_260822APB_FTO_358744 Central Bank Of India CBIN0283958 PAVARKHEDA 1224
5 HOSHANGABAD MP1732003_260822APB_FTO_358744 Central Bank Of India CBIN0283958 Pawarkhda Farm 2280
6 HOSHANGABAD MP1732003_260822APB_FTO_358744 Central Bank Of India CBIN0284175 PANJARKALAN 2856
7 HOSHANGABAD MP1732003_260822APB_FTO_358744 Indian Bank IDIB000I087 Itarsi 102
8 HOSHANGABAD MP1732003_260822APB_FTO_358744 Punjab National Bank PUNB0323000 Bhilakhedi 1224
9 HOSHANGABAD MP1732003_260822APB_FTO_358744 State Bank of India SBIN0013646 DOLARIYA 2652

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