Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_270223APB_FTO_684353
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-32-003-003-001/1702
(NIMSADIA) 		1732003003NRG23210220230206156 27/02/2023 KAMAL KEER 1732003003WL050318 KAMAL KEER 00045 BARB0HOSHAN 1224 1224 Processed 25/03/2023 695899096 KAMALKEER BANK OF BARODA(606985)
SubTotal 1224 1224
2 HOSHANGABAD MP-32-003-006-001/317
(DONGARWADA) 		1732003006NRG23270220230207525 27/02/2023 jamna persad 1732003006WL050801 jamna persad 00048 BKID0009030 1428 1428 Processed 25/03/2023 695899096 jamnapersad BANK OF INDIA(508505)
3 HOSHANGABAD MP-32-003-006-001/795
(DONGARWADA) 		1732003006NRG23270220230207526 27/02/2023 jagdish keer 1732003006WL050802 jagdish keer 00048 BKID0009030 1428 1428 Processed 25/03/2023 695899096 jagdishkeer BANK OF INDIA(508505)
SubTotal 2856 2856
4 HOSHANGABAD MP-32-003-032-002/619
(NANPA) 		1732003032NRG23230220230206727 27/02/2023 BHIM DAYMA 1732003032WL050499 BHIM DAYMA 00048 BKID0009083 1224 1224 Processed 25/03/2023 695899096 BHIMDAYMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 HOSHANGABAD MP-32-003-022-001/317
(DOLARIA) 		1732003022NRG23220220230206191 27/02/2023 MISHRILALA 1732003022WL050342 MISHRILALA 00048 BKID0NAMRGB 204 204 Processed 25/03/2023 695899096 MISHRILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
6 HOSHANGABAD MP-32-003-014-002/321
(DAMDAM) 		1732003014NRG23230220230206669 27/02/2023 SHANTA BAI 1732003014WL050485 SHANTA BAI 00078 CNRB0002382 1428 1428 Processed 25/03/2023 695899096 SHANTABAI CANARA BANK(508532)
7 HOSHANGABAD MP-32-003-014-002/628
(DAMDAM) 		1732003014NRG23230220230206670 27/02/2023 SATOSH PAL 1732003014WL050485 SATOSH PAL 00078 CNRB0002382 1428 1428 Processed 25/03/2023 695899096 SATOSHPAL BANK OF INDIA(508505)
8 HOSHANGABAD MP-32-003-015-001/655
(SONASAVARI) 		1732003015NRG23220220230206190 27/02/2023 BANVARI LAL KEVAT 1732003015WL050341 BANVARI LAL KEVAT 00078 CNRB0002382 1224 1224 Processed 25/03/2023 695899096 BANVARILALKEVAT CANARA BANK(508532)
9 HOSHANGABAD MP-32-003-018-001/47
(TARARODA) 		1732003014NRG23230220230206672 27/02/2023 Arvind Mehra 1732003014WL050485 Arvind Mehra 00078 CNRB0002382 1428 1428 Processed 25/03/2023 695899096 ArvindMehra CANARA BANK(508532)
SubTotal 5508 5508
10 HOSHANGABAD MP-32-003-022-001/417
(DOLARIA) 		1732003022NRG23220220230206193 27/02/2023 YASHWANT MEHRA 1732003022WL050343 YASHWANT MEHRA 00089 CBIN0281052 510 510 Processed 25/03/2023 695899096 YASHWANTMEHRA CENTRAL BANK OF INDIA(607115)
11 HOSHANGABAD MP-32-003-022-001/54
(DOLARIA) 		1732003022NRG23220220230206194 27/02/2023 Shivkumar 1732003022WL050343 Shivkumar 00089 CBIN0281052 510 510 Processed 25/03/2023 695899096 Shivkumar CENTRAL BANK OF INDIA(607115)
12 HOSHANGABAD MP-32-003-022-001/666
(DOLARIA) 		1732003022NRG23220220230206195 27/02/2023 Ganpati Bai 1732003022WL050343 Ganpati Bai 00089 CBIN0281052 510 510 Processed 25/03/2023 695899096 GanpatiBai CENTRAL BANK OF INDIA(607115)
13 HOSHANGABAD MP-32-003-022-001/673
(DOLARIA) 		1732003022NRG23220220230206196 27/02/2023 NARENDRA KUMAR 1732003022WL050343 NARENDRA KUMAR 00089 CBIN0281052 510 510 Processed 25/03/2023 695899096 NARENDRAKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 2040 2040
14 HOSHANGABAD MP-32-003-014-002/299
(DAMDAM) 		1732003014NRG23230220230206668 27/02/2023 SHARWANPRANTA 1732003014WL050485 SHARWANPRANTA 00089 CBIN0282078 1428 1428 Processed 25/03/2023 695899096 SHARWANPRANTA CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
15 HOSHANGABAD MP-32-003-038-002/353
(UNDRA KHEDI) 		1732003038NRG23230220230206486 27/02/2023 DEVENDRA 1732003038WL050436 DEVENDRA 00089 CBIN0283958 1224 1224 Processed 25/03/2023 695899096 DEVENDRA CENTRAL BANK OF INDIA(607115)
16 HOSHANGABAD MP-32-003-038-002/96
(UNDRA KHEDI) 		1732003038NRG23230220230206488 27/02/2023 Nahni Bai 1732003038WL050436 Nahni Bai 00089 CBIN0283958 1224 1224 Processed 25/03/2023 695899096 NahniBai CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
17 HOSHANGABAD MP-32-003-003-001/1214
(NIMSADIA) 		1732003003NRG23210220230206157 27/02/2023 RAJKUMAR 1732003003WL050319 RAJKUMAR 00089 CBIN0284175 1224 1224 Processed 25/03/2023 695899096 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
18 HOSHANGABAD MP-32-003-007-001/660
(ROHANA) 		1732003007NRG23270220230207507 27/02/2023 santosh singh 1732003007WL050796 santosh singh 00089 CBIN0284740 1224 1224 Processed 25/03/2023 695899096 santoshsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
19 HOSHANGABAD MP-32-003-001-001/1178
(RAIPUR) 		1732003001NRG23230220230206642 27/02/2023 Kodulal Pasi 1732003001WL050476 Kodulal Pasi 00176 IDIB000R110 1020 1020 Processed 25/03/2023 695899096 KodulalPasi INDIAN BANK(607105)
SubTotal 1020 1020
20 HOSHANGABAD MP-32-003-013-001/3539
(MEHRAGAON) 		1732003013NRG23270220230207442 27/02/2023 RAJESH 1732003013WL050774 RAJESH 00354 PUNB0021400 1224 1224 Processed 25/03/2023 695899096 RAJESH PUNJAB NATIONAL BANK(508568)
21 HOSHANGABAD MP-32-003-039-003/620
(LOHARIYAKALA) 		1732003039NRG23220220230206198 27/02/2023 kundan 1732003039WL050345 kundan 00354 PUNB0021400 1224 1224 Processed 25/03/2023 695899096 kundan PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
22 HOSHANGABAD MP-32-003-013-001/3389
(MEHRAGAON) 		1732003013NRG23270220230207440 27/02/2023 JAGDISH 1732003013WL050773 JAGDISH 00354 PUNB0323000 1224 1224 Processed 25/03/2023 695899096 JAGDISH PUNJAB NATIONAL BANK(508568)
23 HOSHANGABAD MP-32-003-013-001/3389
(MEHRAGAON) 		1732003013NRG23270220230207441 27/02/2023 KHMA 1732003013WL050773 KHMA 00354 PUNB0323000 1224 1224 Processed 25/03/2023 695899096 KHMA PUNJAB NATIONAL BANK(508568)
24 HOSHANGABAD MP-32-003-013-001/780
(MEHRAGAON) 		1732003013NRG23270220230207443 27/02/2023 Anil 1732003013WL050775 Anil 00354 PUNB0323000 1224 1224 Processed 25/03/2023 695899096 Anil BANK OF INDIA(508505)
SubTotal 3672 3672
25 HOSHANGABAD MP-32-003-038-002/96
(UNDRA KHEDI) 		1732003038NRG23230220230206487 27/02/2023 Suresh 1732003038WL050436 Suresh 00359 CBIN0R20002 1224 1224 Processed 25/03/2023 695899096 Suresh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
26 HOSHANGABAD MP-32-003-003-001/4866
(NIMSADIA) 		1732003003NRG23210220230206162 27/02/2023 Bheem singh 1732003003WL050324 Bheem singh 00415 SBIN0000383 1224 1224 Processed 25/03/2023 695899096 Bheemsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 HOSHANGABAD MP-32-003-018-001/209
(TARARODA) 		1732003014NRG23230220230206671 27/02/2023 RAJENDRA KUMAR 1732003014WL050485 RAJENDRA KUMAR 00415 SBIN0000389 1428 1428 Processed 25/03/2023 695899096 RAJENDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1428 1428
28 HOSHANGABAD MP-32-003-038-003/254
(UNDRA KHEDI) 		1732003038NRG23230220230206489 27/02/2023 MALATI PRADHAN 1732003038WL050436 MALATI PRADHAN 00415 SBIN0007141 1224 1224 Processed 25/03/2023 695899096 MALATIPRADHAN STATE BANK OF INDIA(508548)
SubTotal 1224 1224
29 HOSHANGABAD MP-32-003-022-001/35
(DOLARIA) 		1732003022NRG23220220230206192 27/02/2023 mohanlal 1732003022WL050343 mohanlal 00415 SBIN0013646 510 510 Processed 25/03/2023 695899096 mohanlal STATE BANK OF INDIA(508548)
30 HOSHANGABAD MP-32-003-032-002/347
(NANPA) 		1732003032NRG23230220230206726 27/02/2023 BASUBAI 1732003032WL050499 BASUBAI 00415 SBIN0013646 1224 1224 Processed 25/03/2023 695899096 BASUBAI STATE BANK OF INDIA(508548)
SubTotal 1734 1734
31 HOSHANGABAD MP-32-003-003-001/1672
(NIMSADIA) 		1732003003NRG23210220230206163 27/02/2023 ANIL KUMAR 1732003003WL050325 ANIL KUMAR 00415 SBIN0017810 1224 1224 Processed 25/03/2023 695899096 ANILKUMAR NARMADA JHABUA GRAMIN BANK(508515)
32 HOSHANGABAD MP-32-003-003-001/4880
(NIMSADIA) 		1732003003NRG23210220230206159 27/02/2023 Aabid khan 1732003003WL050321 Aabid khan 00415 SBIN0017810 1224 1224 Processed 25/03/2023 695899096 Aabidkhan IDFC BANK LIMITED(608117)
SubTotal 2448 2448
33 HOSHANGABAD MP-32-003-003-001/155
(NIMSADIA) 		1732003003NRG23210220230206158 27/02/2023 MOH.AKIL 1732003003WL050320 MOH.AKIL 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 695899096 MOH.AKIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSHANGABAD MP-32-003-003-001/273
(NIMSADIA) 		1732003003NRG23210220230206161 27/02/2023 gayatri 1732003003WL050323 gayatri 00697 BKID0MG1015 1224 1224 Processed 25/03/2023 695899096 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
35 HOSHANGABAD MP-32-003-003-001/1641
(NIMSADIA) 		1732003003NRG23210220230206160 27/02/2023 Amar singh 1732003003WL050322 Amar singh 00697 BKID0NAMRGB 1224 1224 Processed 25/03/2023 695899096 Amarsingh BANK OF BARODA(606985)
SubTotal 1224 1224
Total 39474 39474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_270223APB_FTO_684353 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1224
2 HOSHANGABAD MP1732003_270223APB_FTO_684353 Bank of India BKID0009030 HOSHANGABAD 2856
3 HOSHANGABAD MP1732003_270223APB_FTO_684353 Bank of India BKID0009083 MISROD HOSANGABAD 1224
4 HOSHANGABAD MP1732003_270223APB_FTO_684353 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 204
5 HOSHANGABAD MP1732003_270223APB_FTO_684353 Canara Bank CNRB0002382 ITARSI 5508
6 HOSHANGABAD MP1732003_270223APB_FTO_684353 Central Bank Of India CBIN0281052 DOLARIA 1020
7 HOSHANGABAD MP1732003_270223APB_FTO_684353 Central Bank Of India CBIN0281052 DOLARIYA 1020
8 HOSHANGABAD MP1732003_270223APB_FTO_684353 Central Bank Of India CBIN0282078 ORDANANCE FACTORY ESTATE, ITARSI 1428
9 HOSHANGABAD MP1732003_270223APB_FTO_684353 Central Bank Of India CBIN0283958 PAVARKHEDA 2448
10 HOSHANGABAD MP1732003_270223APB_FTO_684353 Central Bank Of India CBIN0284175 PANJARKALAN 1224
11 HOSHANGABAD MP1732003_270223APB_FTO_684353 Central Bank Of India CBIN0284740 Rohana 1224
12 HOSHANGABAD MP1732003_270223APB_FTO_684353 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 1020
13 HOSHANGABAD MP1732003_270223APB_FTO_684353 Punjab National Bank PUNB0021400 ITARSI 2448
14 HOSHANGABAD MP1732003_270223APB_FTO_684353 Punjab National Bank PUNB0323000 Bhilakhedi 1224
15 HOSHANGABAD MP1732003_270223APB_FTO_684353 Punjab National Bank PUNB0323000 BHILAKHEDI YARD, ITARSI 2448
16 HOSHANGABAD MP1732003_270223APB_FTO_684353 R.R.B CBIN0R20002 BIAORA 1224
17 HOSHANGABAD MP1732003_270223APB_FTO_684353 State Bank of India SBIN0000383 HOSHANGABAD 1224
18 HOSHANGABAD MP1732003_270223APB_FTO_684353 State Bank of India SBIN0000389 ITARSI 1428
19 HOSHANGABAD MP1732003_270223APB_FTO_684353 State Bank of India SBIN0007141 SPM HOSHANGABAD 1224
20 HOSHANGABAD MP1732003_270223APB_FTO_684353 State Bank of India SBIN0013646 DOLARIYA 1734
21 HOSHANGABAD MP1732003_270223APB_FTO_684353 State Bank of India SBIN0017810 Malakhedi 2448
22 HOSHANGABAD MP1732003_270223APB_FTO_684353 Madhya Pradesh Gramin Bank BKID0MG1015 Nimsadiya 2448
23 HOSHANGABAD MP1732003_270223APB_FTO_684353 Madhya Pradesh Gramin Bank BKID0NAMRGB NIMSADIYA 1224

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