Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_210822FTO_346447
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 SOHAGPUR MP-32-005-017-001/547
(GURAMKHEDI) 		1732005017NRG23210820220091585 21/08/2022 poorandas ahirwar 1732005017WL018842 poorandas ahirwar 00045 BARB0HOSHAN 1224 1224 Processed 29/08/2022 693310386 poorandasahirwar (000000)
SubTotal 1224 1224
2 SOHAGPUR MP-32-005-015-001/595
(BAMHORIKHURD) 		1732005015NRG23200820220091227 21/08/2022 yashwati dhanuk 1732005015WL018755 yashwati dhanuk 00048 BKID0009056 1224 1224 Processed 29/08/2022 693310386 yashwatidhanuk (000000)
3 SOHAGPUR MP-32-005-015-001/596
(BAMHORIKHURD) 		1732005015NRG23200820220091220 21/08/2022 Girja bai 1732005015WL018753 Girja bai 00048 BKID0009056 1224 1224 Processed 29/08/2022 693310386 Girjabai (000000)
4 SOHAGPUR MP-32-005-015-001/613
(BAMHORIKHURD) 		1732005015NRG23200820220091228 21/08/2022 Ramratan dhanuk 1732005015WL018755 Ramratan dhanuk 00048 BKID0009056 1224 1224 Processed 29/08/2022 693310386 Ramratandhanuk (000000)
5 SOHAGPUR MP-32-005-015-001/619
(BAMHORIKHURD) 		1732005015NRG23200820220091229 21/08/2022 RAMKISHAN SURYAWANSHI 1732005015WL018756 RAMKISHAN SURYAWANSHI 00048 BKID0009056 1224 1224 Processed 29/08/2022 693310386 RAMKISHANSURYAWANSHI (000000)
6 SOHAGPUR MP-32-005-015-001/676
(BAMHORIKHURD) 		1732005015NRG23200820220091224 21/08/2022 haribai 1732005015WL018754 haribai 00048 BKID0009056 1224 1224 Processed 29/08/2022 693310386 haribai (000000)
SubTotal 6120 6120
7 SOHAGPUR MP-32-005-001-002/2-A
(BORNAGUJAR) 		1732005001NRG23210820220091287 21/08/2022 Nanhi bai 1732005001WL018768 Nanhi bai 00089 CBIN0284181 1224 1224 Processed 29/08/2022 693310386 Nanhibai (000000)
8 SOHAGPUR MP-32-005-001-002/78
(BORNAGUJAR) 		1732005001NRG23210820220091289 21/08/2022 vimla ahirwar 1732005001WL018768 vimla ahirwar 00089 CBIN0284181 1224 1224 Processed 29/08/2022 693310386 vimlaahirwar (000000)
9 SOHAGPUR MP-32-005-001-002/8-D
(BORNAGUJAR) 		1732005001NRG23210820220091291 21/08/2022 Balram patel 1732005001WL018768 Balram patel 00089 CBIN0284181 1224 1224 Processed 29/08/2022 693310386 Balrampatel (000000)
10 SOHAGPUR MP-32-005-001-002/8-D
(BORNAGUJAR) 		1732005001NRG23210820220091290 21/08/2022 Chandanbai 1732005001WL018768 Chandanbai 00089 CBIN0284181 1224 1224 Processed 29/08/2022 693310386 Chandanbai (000000)
11 SOHAGPUR MP-32-005-001-002/91-B
(BORNAGUJAR) 		1732005001NRG23210820220091292 21/08/2022 Monika 1732005001WL018768 Monika 00089 CBIN0284181 1224 1224 Processed 29/08/2022 693310386 Monika (000000)
SubTotal 6120 6120
12 SOHAGPUR MP-32-005-062-001/48
(CHANDI KHEDI) 		1732005062NRG23210820220091583 21/08/2022 RAMESH VISHIVKARMA 1732005062WL018841 RAMESH VISHIVKARMA 00089 CBIN0284252 204 204 Processed 29/08/2022 693310386 RAMESHVISHIVKARMA (000000)
SubTotal 204 204
13 SOHAGPUR MP-32-005-001-001/26
(BORNAGUJAR) 		1732005001NRG23210820220091285 21/08/2022 Jyoti ahirwar 1732005001WL018768 Jyoti ahirwar 00354 PUNB0794900 1224 1224 Processed 29/08/2022 693310386 Jyotiahirwar (000000)
14 SOHAGPUR MP-32-005-001-001/26
(BORNAGUJAR) 		1732005001NRG23210820220091284 21/08/2022 Narmda prasad 1732005001WL018768 Narmda prasad 00354 PUNB0794900 1224 1224 Processed 29/08/2022 693310386 Narmdaprasad (000000)
15 SOHAGPUR MP-32-005-017-002/549
(GURAMKHEDI) 		1732005017NRG23210820220091587 21/08/2022 RAMAKANT PATEL 1732005017WL018842 RAMAKANT PATEL 00354 PUNB0794900 1224 1224 Processed 29/08/2022 693310386 RAMAKANTPATEL (000000)
SubTotal 3672 3672
16 SOHAGPUR MP-32-005-001-002/91-B
(BORNAGUJAR) 		1732005001NRG23210820220091293 21/08/2022 PHULABAI 1732005001WL018768 PHULABAI 00415 SBIN0001124 1224 1224 Processed 29/08/2022 693310386 PHULABAI (000000)
17 SOHAGPUR MP-32-005-001-002/91-C
(BORNAGUJAR) 		1732005001NRG23210820220091294 21/08/2022 Mohan kumar 1732005001WL018768 Mohan kumar 00415 SBIN0001124 1224 1224 Processed 29/08/2022 693310386 Mohankumar (000000)
18 SOHAGPUR MP-32-005-001-002/91-C
(BORNAGUJAR) 		1732005001NRG23210820220091295 21/08/2022 Sonu 1732005001WL018768 Sonu 00415 SBIN0001124 1224 1224 Processed 29/08/2022 693310386 Sonu (000000)
19 SOHAGPUR MP-32-005-015-001/674
(BAMHORIKHURD) 		1732005015NRG23200820220091223 21/08/2022 BALIRAM 1732005015WL018754 BALIRAM 00415 SBIN0001124 1224 1224 Processed 29/08/2022 693310386 BALIRAM (000000)
SubTotal 4896 4896
20 SOHAGPUR MP-32-005-001-002/2-A
(BORNAGUJAR) 		1732005001NRG23210820220091286 21/08/2022 ramkumar 1732005001WL018768 ramkumar 00415 SBIN0009410 1224 1224 Processed 29/08/2022 693310386 ramkumar (000000)
21 SOHAGPUR MP-32-005-017-001/546
(GURAMKHEDI) 		1732005017NRG23210820220091494 21/08/2022 Maheandra kumar 1732005017WL018826 Maheandra kumar 00415 SBIN0009410 1224 1224 Processed 29/08/2022 693310386 Maheandrakumar (000000)
22 SOHAGPUR MP-32-005-017-001/578
(GURAMKHEDI) 		1732005017NRG23210820220091586 21/08/2022 Gopi 1732005017WL018842 Gopi 00415 SBIN0009410 1224 1224 Processed 29/08/2022 693310386 Gopi (000000)
SubTotal 3672 3672
23 SOHAGPUR MP-32-005-017-001/544
(GURAMKHEDI) 		1732005017NRG23210820220091493 21/08/2022 KHOOBCHAND 1732005017WL018826 KHOOBCHAND 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693310386 KHOOBCHAND (000000)
24 SOHAGPUR MP-32-005-017-002/8
(GURAMKHEDI) 		1732005017NRG23210820220091496 21/08/2022 REVARAM 1732005017WL018826 REVARAM 00697 BKID0NAMRGB 1224 1224 Processed 29/08/2022 693310386 REVARAM (000000)
SubTotal 2448 2448
Total 28356 28356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_210822FTO_346447 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1224
2 SOHAGPUR MP1732005_210822FTO_346447 Bank of India BKID0009056 SOHAGPUR 6120
3 SOHAGPUR MP1732005_210822FTO_346447 Central Bank Of India CBIN0284181 SOHAGPUR 6120
4 SOHAGPUR MP1732005_210822FTO_346447 Central Bank Of India CBIN0284252 SHOBAPUR 204
5 SOHAGPUR MP1732005_210822FTO_346447 Punjab National Bank PUNB0794900 SOHAGPUR 3672
6 SOHAGPUR MP1732005_210822FTO_346447 State Bank of India SBIN0001124 SOHAGPUR 4896
7 SOHAGPUR MP1732005_210822FTO_346447 State Bank of India SBIN0009410 SEMRI HARCHAND 3672
8 SOHAGPUR MP1732005_210822FTO_346447 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 2448

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