Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_271222FTO_604364
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-32-005-050-002/378
(KAMTIRANGPUR) 		1732005050NRG23271220220180600 27/12/2022 sanjo bai 1732005050WL043280 sanjo bai 00048 BKID0009056 1224 1224 Processed 17/02/2023 031075232 sanjobai (000000)
2 SOHAGPUR MP-32-005-050-002/6
(KAMTIRANGPUR) 		1732005050NRG23271220220180583 27/12/2022 LAXMI BAI 1732005050WL043276 LAXMI BAI 00048 BKID0009056 1224 1224 Processed 17/02/2023 031075232 LAXMIBAI (000000)
3 SOHAGPUR MP-32-005-050-002/91
(KAMTIRANGPUR) 		1732005050NRG23271220220180591 27/12/2022 Janki bai 1732005050WL043278 Janki bai 00048 BKID0009056 1224 1224 Processed 17/02/2023 031075232 Jankibai (000000)
4 SOHAGPUR MP-32-005-066-001/363-A
(AJABGAON) 		1732005066NRG23271220220181207 27/12/2022 DHANBAI 1732005066WL043401 DHANBAI 00048 BKID0009056 1224 1224 Processed 17/02/2023 031075232 DHANBAI (000000)
5 SOHAGPUR MP-32-005-066-001/453
(AJABGAON) 		1732005066NRG23271220220181204 27/12/2022 KAMLA BAI 1732005066WL043398 KAMLA BAI 00048 BKID0009056 1224 1224 Processed 17/02/2023 031075232 KAMLABAI (000000)
SubTotal 6120 6120
6 SOHAGPUR MP-32-005-036-001/133
(BHATGAON) 		1732005036NRG23261220220180378 27/12/2022 RAMJI GUJAR 1732005036WL043231 RAMJI GUJAR 00048 BKID0009058 1224 1224 Processed 17/02/2023 031075232 RAMJIGUJAR (000000)
SubTotal 1224 1224
7 SOHAGPUR MP-32-005-030-001/292
(GOUDIKHEDIMAL) 		1732005030NRG23271220220180749 27/12/2022 BHOLERAM 1732005030WL043304 BHOLERAM 00089 CBIN0284181 1224 1224 Processed 17/02/2023 031075232 BHOLERAM (000000)
8 SOHAGPUR MP-32-005-030-004/357
(GOUDIKHEDIMAL) 		1732005030NRG23271220220180745 27/12/2022 BHAGWANDAS 1732005030WL043303 BHAGWANDAS 00089 CBIN0284181 1224 1224 Processed 17/02/2023 031075232 BHAGWANDAS (000000)
9 SOHAGPUR MP-32-005-050-002/98
(KAMTIRANGPUR) 		1732005050NRG23271220220180593 27/12/2022 HITEYABAI 1732005050WL043278 HITEYABAI 00089 CBIN0284181 1224 1224 Processed 17/02/2023 031075232 HITEYABAI (000000)
SubTotal 3672 3672
10 SOHAGPUR MP-32-005-022-001/606
(NIMANMUDHA) 		1732005022NRG23271220220180610 27/12/2022 Shankar Prajapati 1732005022WL043284 Shankar Prajapati 00089 CBIN0284252 1224 1224 Processed 17/02/2023 031075232 ShankarPrajapati (000000)
11 SOHAGPUR MP-32-005-022-004/20
(NIMANMUDHA) 		1732005022NRG23261220220180358 27/12/2022 Sundarlal Kushwah 1732005022WL043228 Sundarlal Kushwah 00089 CBIN0284252 1224 1224 Processed 17/02/2023 031075232 SundarlalKushwah (000000)
12 SOHAGPUR MP-32-005-022-004/27
(NIMANMUDHA) 		1732005022NRG23271220220180609 27/12/2022 Dolatram kushwah 1732005022WL043283 Dolatram kushwah 00089 CBIN0284252 1224 1224 Processed 17/02/2023 031075232 Dolatramkushwah (000000)
13 SOHAGPUR MP-32-005-022-004/66
(NIMANMUDHA) 		1732005022NRG23271220220180615 27/12/2022 Chandan Ahirwar 1732005022WL043284 Chandan Ahirwar 00089 CBIN0284252 1224 1224 Processed 17/02/2023 031075232 ChandanAhirwar (000000)
14 SOHAGPUR MP-32-005-036-001/44
(BHATGAON) 		1732005036NRG23261220220180379 27/12/2022 Shivani Ahirwar 1732005036WL043232 Shivani Ahirwar 00089 CBIN0284252 1224 1224 Processed 17/02/2023 031075232 ShivaniAhirwar (000000)
SubTotal 6120 6120
15 SOHAGPUR MP-32-005-002-001/212
(PALADEVRI) 		1732005002NRG23261220220180398 27/12/2022 MUNNIBAI 1732005002WL043235 MUNNIBAI 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 MUNNIBAI (000000)
16 SOHAGPUR MP-32-005-002-001/212
(PALADEVRI) 		1732005002NRG23261220220180399 27/12/2022 RAMKUMAR 1732005002WL043235 RAMKUMAR 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 RAMKUMAR (000000)
17 SOHAGPUR MP-32-005-030-004/224
(GOUDIKHEDIMAL) 		1732005030NRG23271220220180750 27/12/2022 SITARAM 1732005030WL043304 SITARAM 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 SITARAM (000000)
18 SOHAGPUR MP-32-005-030-004/95
(GOUDIKHEDIMAL) 		1732005030NRG23271220220180751 27/12/2022 LAXIRAM 1732005030WL043304 LAXIRAM 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 LAXIRAM (000000)
19 SOHAGPUR MP-32-005-050-001/38-A
(KAMTIRANGPUR) 		1732005050NRG23271220220180585 27/12/2022 chanda bai 1732005050WL043277 chanda bai 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 chandabai (000000)
20 SOHAGPUR MP-32-005-050-002/123-A
(KAMTIRANGPUR) 		1732005050NRG23271220220180586 27/12/2022 bhagvati bai 1732005050WL043277 bhagvati bai 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 bhagvatibai (000000)
21 SOHAGPUR MP-32-005-050-002/41
(KAMTIRANGPUR) 		1732005050NRG23271220220180602 27/12/2022 RAJARAM 1732005050WL043280 RAJARAM 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 RAJARAM (000000)
22 SOHAGPUR MP-32-005-050-002/45
(KAMTIRANGPUR) 		1732005050NRG23271220220180603 27/12/2022 HANUMAT SINGH 1732005050WL043280 HANUMAT SINGH 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 HANUMATSINGH (000000)
23 SOHAGPUR MP-32-005-050-002/50
(KAMTIRANGPUR) 		1732005050NRG23271220220180604 27/12/2022 ramvilesh 1732005050WL043280 ramvilesh 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 ramvilesh (000000)
24 SOHAGPUR MP-32-005-050-002/51
(KAMTIRANGPUR) 		1732005050NRG23271220220180581 27/12/2022 SUKHVATI 1732005050WL043276 SUKHVATI 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 SUKHVATI (000000)
25 SOHAGPUR MP-32-005-050-002/56
(KAMTIRANGPUR) 		1732005050NRG23271220220180582 27/12/2022 RUKIYA BAI 1732005050WL043276 RUKIYA BAI 00415 SBIN0001124 1224 1224 Processed 17/02/2023 031075232 RUKIYABAI (000000)
SubTotal 13464 13464
26 SOHAGPUR MP-32-005-002-002/137
(PALADEVRI) 		1732005002NRG23261220220180401 27/12/2022 PRADEEP 1732005002WL043235 PRADEEP 00415 SBIN0009410 1224 1224 Processed 17/02/2023 031075232 PRADEEP (000000)
27 SOHAGPUR MP-32-005-002-003/27-A
(PALADEVRI) 		1732005002NRG23261220220180402 27/12/2022 SHANBHUDAYAL 1732005002WL043235 SHANBHUDAYAL 00415 SBIN0009410 1224 1224 Processed 17/02/2023 031075232 SHANBHUDAYAL (000000)
SubTotal 2448 2448
28 SOHAGPUR MP-32-005-036-001/1113
(BHATGAON) 		1732005036NRG23261220220180375 27/12/2022 Girdhri Purviyaa 1732005036WL043231 Girdhri Purviyaa 00415 SBIN0017811 1224 1224 Processed 17/02/2023 031075232 GirdhriPurviyaa (000000)
SubTotal 1224 1224
29 SOHAGPUR MP-32-005-036-001/79
(BHATGAON) 		1732005036NRG23271220220180765 27/12/2022 SONAM KEWAT 1732005036WL043307 SONAM KEWAT 00415 SBIN0030226 1224 1224 Processed 17/02/2023 031075232 SONAMKEWAT (000000)
SubTotal 1224 1224
30 SOHAGPUR MP-32-005-036-001/1183
(BHATGAON) 		1732005036NRG23261220220180376 27/12/2022 MOHAN SINGH BARETHA 1732005036WL043231 MOHAN SINGH BARETHA 00697 BKID0MG1016 1224 1224 Processed 17/02/2023 031075232 MOHANSINGHBARETHA (000000)
31 SOHAGPUR MP-32-005-036-001/133
(BHATGAON) 		1732005036NRG23261220220180377 27/12/2022 DEEVAN GUJAR 1732005036WL043231 DEEVAN GUJAR 00697 BKID0MG1016 1224 1224 Processed 17/02/2023 031075232 DEEVANGUJAR (000000)
SubTotal 2448 2448
32 SOHAGPUR MP-32-005-022-002/553
(NIMANMUDHA) 		1732005022NRG23271220220180613 27/12/2022 VINOD 1732005022WL043284 VINOD 00697 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031075232 VINOD (000000)
SubTotal 1224 1224
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_271222FTO_604364 Bank of India BKID0009056 SOHAGPUR 6120
2 SOHAGPUR MP1732005_271222FTO_604364 Bank of India BKID0009058 SHOBHAPUR 1224
3 SOHAGPUR MP1732005_271222FTO_604364 Central Bank Of India CBIN0284181 SOHAGPUR 3672
4 SOHAGPUR MP1732005_271222FTO_604364 Central Bank Of India CBIN0284252 SHOBAPUR 6120
5 SOHAGPUR MP1732005_271222FTO_604364 State Bank of India SBIN0001124 SOHAGPUR 13464
6 SOHAGPUR MP1732005_271222FTO_604364 State Bank of India SBIN0009410 SEMRI HARCHAND 2448
7 SOHAGPUR MP1732005_271222FTO_604364 State Bank of India SBIN0017811 SHOBHAPUR 1224
8 SOHAGPUR MP1732005_271222FTO_604364 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1224
9 SOHAGPUR MP1732005_271222FTO_604364 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 2448
10 SOHAGPUR MP1732005_271222FTO_604364 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 1224

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