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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_231123APB_FTO_363066
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 MAKHAN NAGAR MP-32-004-025-001/327
(GURADIYAKALA) 		1732004000NRG24231120230095450 23/11/2023 vindrapal singh 1732004WL019865 vindrapal singh 00048 BKID0009030 1547 1547 Processed 01/01/2024 324502635 vindrapalsingh BANK OF INDIA(508505)
SubTotal 1547 1547
2 MAKHAN NAGAR MP-32-004-011-002/124
(BAGLOAN) 		1732004000NRG24231120230095664 23/11/2023 Mukesh 1732004WL019908 Mukesh 00048 BKID0009057 663 663 Processed 01/01/2024 324502635 Mukesh BANK OF INDIA(508505)
3 MAKHAN NAGAR MP-32-004-017-001/279
(BACHHWADA) 		1732004017NRG24231120230095529 23/11/2023 Dhruv Kumar sahu 1732004017WL019878 Dhruv Kumar sahu 00048 BKID0009057 1326 1326 Processed 01/01/2024 324502635 DhruvKumarsahu BANK OF INDIA(508505)
4 MAKHAN NAGAR MP-32-004-025-002/365
(GURADIYAKALA) 		1732004000NRG24231120230095452 23/11/2023 Rashmi 1732004WL019865 Rashmi 00048 BKID0009057 333 333 Processed 01/01/2024 324502635 Rashmi BANK OF INDIA(508505)
5 MAKHAN NAGAR MP-32-004-051-002/704
(MUNDIAKHEDA) 		1732004000NRG24231120230095681 23/11/2023 CHHOTI BAI 1732004WL019909 CHHOTI BAI 00048 BKID0009057 1105 1105 Processed 01/01/2024 324502635 CHHOTIBAI STATE BANK OF INDIA(508548)
6 MAKHAN NAGAR MP-32-004-051-002/712
(MUNDIAKHEDA) 		1732004000NRG24231120230095692 23/11/2023 PUNIYA 1732004WL019911 PUNIYA 00048 BKID0009057 1105 1105 Processed 01/01/2024 324502635 PUNIYA BANK OF INDIA(508505)
7 MAKHAN NAGAR MP-32-004-051-002/77
(MUNDIAKHEDA) 		1732004000NRG24231120230095694 23/11/2023 KRISHNACHAND 1732004WL019911 KRISHNACHAND 00048 BKID0009057 1105 1105 Processed 01/01/2024 324502635 KRISHNACHAND BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-051-002/82-A
(MUNDIAKHEDA) 		1732004000NRG24231120230095696 23/11/2023 ASHOK 1732004WL019911 ASHOK 00048 BKID0009057 1105 1105 Processed 01/01/2024 324502635 ASHOK BANK OF INDIA(508505)
SubTotal 6742 6742
9 MAKHAN NAGAR MP-32-004-051-001/448-C
(MUNDIAKHEDA) 		1732004000NRG24231120230095667 23/11/2023 Ravishankar 1732004WL019909 Ravishankar 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 Ravishankar BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-051-001/98
(MUNDIAKHEDA) 		1732004000NRG24231120230095672 23/11/2023 NEELESH KUMAR 1732004WL019909 NEELESH KUMAR 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 NEELESHKUMAR PUNJAB NATIONAL BANK(508568)
11 MAKHAN NAGAR MP-32-004-051-001/98
(MUNDIAKHEDA) 		1732004000NRG24231120230095671 23/11/2023 Yaadram 1732004WL019909 Yaadram 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 Yaadram STATE BANK OF INDIA(508548)
12 MAKHAN NAGAR MP-32-004-051-002/6-A
(MUNDIAKHEDA) 		1732004000NRG24231120230095673 23/11/2023 RAMBHAROSH 1732004WL019909 RAMBHAROSH 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 RAMBHAROSH STATE BANK OF INDIA(508548)
13 MAKHAN NAGAR MP-32-004-051-002/65
(MUNDIAKHEDA) 		1732004000NRG24231120230095676 23/11/2023 KAILASH 1732004WL019909 KAILASH 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 KAILASH BANK OF BARODA(606985)
14 MAKHAN NAGAR MP-32-004-051-002/65
(MUNDIAKHEDA) 		1732004000NRG24231120230095675 23/11/2023 KAILASH 1732004WL019909 KAILASH 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 KAILASH BANK OF BARODA(606985)
15 MAKHAN NAGAR MP-32-004-051-002/701
(MUNDIAKHEDA) 		1732004000NRG24231120230095678 23/11/2023 MAYA BAI 1732004WL019909 MAYA BAI 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 MAYABAI BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-051-002/703
(MUNDIAKHEDA) 		1732004000NRG24231120230095680 23/11/2023 PHOOLVATI 1732004WL019909 PHOOLVATI 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 PHOOLVATI BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-051-002/705
(MUNDIAKHEDA) 		1732004000NRG24231120230095682 23/11/2023 SUNIL KUMAR 1732004WL019909 SUNIL KUMAR 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 SUNILKUMAR BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-051-002/707
(MUNDIAKHEDA) 		1732004000NRG24231120230095684 23/11/2023 SARJU BAI 1732004WL019909 SARJU BAI 00048 BKID0009059 1105 1105 Processed 01/01/2024 324502635 SARJUBAI STATE BANK OF INDIA(508548)
SubTotal 11050 11050
19 MAKHAN NAGAR MP-32-004-017-001/249
(BACHHWADA) 		1732004017NRG24231120230095527 23/11/2023 CHANDA meena 1732004017WL019878 CHANDA meena 00078 CNRB0005444 1326 1326 Processed 01/01/2024 324502635 CHANDAmeena CANARA BANK(508532)
20 MAKHAN NAGAR MP-32-004-017-001/249
(BACHHWADA) 		1732004017NRG24231120230095526 23/11/2023 HARI NARAYAN MEENA 1732004017WL019878 HARI NARAYAN MEENA 00078 CNRB0005444 1326 1326 Processed 01/01/2024 324502635 HARINARAYANMEENA DCB BANK LTD(607290)
SubTotal 2652 2652
21 MAKHAN NAGAR MP-32-004-025-002/379
(GURADIYAKALA) 		1732004000NRG24231120230095453 23/11/2023 Dhanpal Singh 1732004WL019865 Dhanpal Singh 00089 CBIN0284742 20 20 Processed 01/01/2024 324502635 DhanpalSingh INDIAN BANK(607105)
22 MAKHAN NAGAR MP-32-004-025-002/503
(GURADIYAKALA) 		1732004000NRG24231120230095459 23/11/2023 Shivam 1732004WL019865 Shivam 00089 CBIN0284742 20 20 Processed 01/01/2024 324502635 Shivam CENTRAL BANK OF INDIA(607115)
23 MAKHAN NAGAR MP-32-004-051-002/706
(MUNDIAKHEDA) 		1732004000NRG24231120230095683 23/11/2023 MAKHAN LAL 1732004WL019909 MAKHAN LAL 00089 CBIN0284742 1105 1105 Processed 01/01/2024 324502635 MAKHANLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1145 1145
24 MAKHAN NAGAR MP-32-004-011-001/577
(BAGLOAN) 		1732004000NRG24231120230095660 23/11/2023 BANIPRASAD MEHRA 1732004WL019908 BANIPRASAD MEHRA 00354 PUNB0693700 663 663 Processed 01/01/2024 324502635 BANIPRASADMEHRA PUNJAB NATIONAL BANK(508568)
25 MAKHAN NAGAR MP-32-004-011-001/63-A
(BAGLOAN) 		1732004000NRG24231120230095661 23/11/2023 SHYAMA BAI 1732004WL019908 SHYAMA BAI 00354 PUNB0693700 663 663 Processed 01/01/2024 324502635 SHYAMABAI STATE BANK OF INDIA(508548)
26 MAKHAN NAGAR MP-32-004-011-001/64-A
(BAGLOAN) 		1732004000NRG24231120230095662 23/11/2023 PHOOL SINGH RAJPUT 1732004WL019908 PHOOL SINGH RAJPUT 00354 PUNB0693700 663 663 Processed 01/01/2024 324502635 PHOOLSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
27 MAKHAN NAGAR MP-32-004-011-001/71-A
(BAGLOAN) 		1732004000NRG24231120230095663 23/11/2023 RAMKARAN 1732004WL019908 RAMKARAN 00354 PUNB0693700 663 663 Processed 01/01/2024 324502635 RAMKARAN PUNJAB NATIONAL BANK(508568)
28 MAKHAN NAGAR MP-32-004-011-002/153-B
(BAGLOAN) 		1732004000NRG24231120230095665 23/11/2023 RAJNI 1732004WL019908 RAJNI 00354 PUNB0693700 663 663 Processed 01/01/2024 324502635 RAJNI PUNJAB NATIONAL BANK(508568)
29 MAKHAN NAGAR MP-32-004-017-001/249-A
(BACHHWADA) 		1732004017NRG24231120230095528 23/11/2023 Mamata bai 1732004017WL019878 Mamata bai 00354 PUNB0693700 1326 1326 Processed 01/01/2024 324502635 Mamatabai PUNJAB NATIONAL BANK(508568)
30 MAKHAN NAGAR MP-32-004-025-001/500-A
(GURADIYAKALA) 		1732004000NRG24231120230095451 23/11/2023 Durga sharma 1732004WL019865 Durga sharma 00354 PUNB0693700 300 300 Processed 01/01/2024 324502635 Durgasharma INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKHAN NAGAR MP-32-004-025-002/434
(GURADIYAKALA) 		1732004000NRG24231120230095454 23/11/2023 DHARMENDRA 1732004WL019865 DHARMENDRA 00354 PUNB0693700 20 20 Processed 01/01/2024 324502635 DHARMENDRA PUNJAB NATIONAL BANK(508568)
32 MAKHAN NAGAR MP-32-004-025-002/451-A
(GURADIYAKALA) 		1732004000NRG24231120230095456 23/11/2023 lAKSHMI BAI 1732004WL019865 lAKSHMI BAI 00354 PUNB0693700 20 20 Processed 01/01/2024 324502635 lAKSHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 MAKHAN NAGAR MP-32-004-025-002/49-A
(GURADIYAKALA) 		1732004000NRG24231120230095458 23/11/2023 MANISH 1732004WL019865 MANISH 00354 PUNB0693700 20 20 Processed 01/01/2024 324502635 MANISH PUNJAB NATIONAL BANK(508568)
34 MAKHAN NAGAR MP-32-004-025-002/510
(GURADIYAKALA) 		1732004000NRG24231120230095460 23/11/2023 devi singh 1732004WL019865 devi singh 00354 PUNB0693700 20 20 Processed 01/01/2024 324502635 devisingh JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
35 MAKHAN NAGAR MP-32-004-025-002/530-A
(GURADIYAKALA) 		1732004000NRG24231120230095465 23/11/2023 LAKSHMI BAI 1732004WL019865 LAKSHMI BAI 00354 PUNB0693700 1547 1547 Processed 01/01/2024 324502635 LAKSHMIBAI FINCARE SMALL FINANCE BANK LTD(608304)
36 MAKHAN NAGAR MP-32-004-025-002/532
(GURADIYAKALA) 		1732004000NRG24231120230095466 23/11/2023 Bharti 1732004WL019865 Bharti 00354 PUNB0693700 200 200 Processed 01/01/2024 324502635 Bharti PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-051-001/448-C
(MUNDIAKHEDA) 		1732004000NRG24231120230095668 23/11/2023 Babli Ahirwar 1732004WL019909 Babli Ahirwar 00354 PUNB0693700 1105 1105 Processed 01/01/2024 324502635 BabliAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7873 7873
38 MAKHAN NAGAR MP-32-004-011-002/31-A
(BAGLOAN) 		1732004000NRG24231120230095666 23/11/2023 AMIT YADAV 1732004WL019908 AMIT YADAV 00415 SBIN0002822 663 663 Processed 01/01/2024 324502635 AMITYADAV STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-004-051-002/702
(MUNDIAKHEDA) 		1732004000NRG24231120230095679 23/11/2023 RAMSWAROOP 1732004WL019909 RAMSWAROOP 00415 SBIN0002822 1105 1105 Processed 01/01/2024 324502635 RAMSWAROOP STATE BANK OF INDIA(508548)
40 MAKHAN NAGAR MP-32-004-051-002/708
(MUNDIAKHEDA) 		1732004000NRG24231120230095685 23/11/2023 ASHOK DAYMA 1732004WL019909 ASHOK DAYMA 00415 SBIN0002822 1105 1105 Processed 01/01/2024 324502635 ASHOKDAYMA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
41 MAKHAN NAGAR MP-32-004-025-002/452
(GURADIYAKALA) 		1732004000NRG24231120230095457 23/11/2023 Roopa 1732004WL019865 Roopa 00415 SBIN0003862 10 10 Processed 01/01/2024 324502635 Roopa NARMADA JHABUA GRAMIN BANK(508515)
42 MAKHAN NAGAR MP-32-004-025-002/520-A
(GURADIYAKALA) 		1732004000NRG24231120230095462 23/11/2023 SUNITA 1732004WL019865 SUNITA 00415 SBIN0003862 200 200 Processed 01/01/2024 324502635 SUNITA STATE BANK OF INDIA(508548)
43 MAKHAN NAGAR MP-32-004-025-002/530
(GURADIYAKALA) 		1732004000NRG24231120230095463 23/11/2023 ANNULAL 1732004WL019865 ANNULAL 00415 SBIN0003862 1547 1547 Processed 01/01/2024 324502635 ANNULAL ICICI BANK LTD(508534)
44 MAKHAN NAGAR MP-32-004-025-002/530
(GURADIYAKALA) 		1732004000NRG24231120230095464 23/11/2023 USHA 1732004WL019865 USHA 00415 SBIN0003862 1547 1547 Processed 01/01/2024 324502635 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKHAN NAGAR MP-32-004-051-002/77
(MUNDIAKHEDA) 		1732004000NRG24231120230095695 23/11/2023 KIRAN 1732004WL019911 KIRAN 00415 SBIN0003862 1105 1105 Processed 01/01/2024 324502635 KIRAN STATE BANK OF INDIA(508548)
SubTotal 4409 4409
46 MAKHAN NAGAR MP-32-004-025-002/460
(GURADIYAKALA) 		1732004000NRG24231120230095449 23/11/2023 satish kumar ahirwar 1732004WL019864 satish kumar ahirwar 00415 SBIN0009410 1547 1547 Processed 01/01/2024 324502635 satishkumarahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
47 MAKHAN NAGAR MP-32-004-051-002/601
(MUNDIAKHEDA) 		1732004000NRG24231120230095674 23/11/2023 nilesh keer 1732004WL019909 nilesh keer 00688 FINO0001001 1105 1105 Processed 01/01/2024 324502635 nileshkeer FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
48 MAKHAN NAGAR MP-32-004-051-002/7-A
(MUNDIAKHEDA) 		1732004000NRG24231120230095677 23/11/2023 AARTI 1732004WL019909 AARTI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 324502635 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
49 MAKHAN NAGAR MP-32-004-025-001/330
(GURADIYAKALA) 		1732004000NRG24231120230095447 23/11/2023 Shashi 1732004WL019864 Shashi 00697 BKID0MG1017 10 10 Processed 01/01/2024 324502635 Shashi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAKHAN NAGAR MP-32-004-025-002/434
(GURADIYAKALA) 		1732004000NRG24231120230095455 23/11/2023 DEEPA 1732004WL019865 DEEPA 00697 BKID0MG1017 20 20 Processed 01/01/2024 324502635 DEEPA FINCARE SMALL FINANCE BANK LTD(608304)
51 MAKHAN NAGAR MP-32-004-025-002/445
(GURADIYAKALA) 		1732004000NRG24231120230095448 23/11/2023 Jyoti 1732004WL019864 Jyoti 00697 BKID0MG1017 1547 1547 Processed 01/01/2024 324502635 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
52 MAKHAN NAGAR MP-32-004-025-002/520
(GURADIYAKALA) 		1732004000NRG24231120230095461 23/11/2023 Kamlesh 1732004WL019865 Kamlesh 00697 BKID0MG1017 200 200 Processed 01/01/2024 324502635 Kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1777 1777
53 MAKHAN NAGAR MP-32-004-051-001/62
(MUNDIAKHEDA) 		1732004000NRG24231120230095670 23/11/2023 mukesh 1732004WL019909 mukesh 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 324502635 mukesh NARMADA JHABUA GRAMIN BANK(508515)
54 MAKHAN NAGAR MP-32-004-051-001/62
(MUNDIAKHEDA) 		1732004000NRG24231120230095669 23/11/2023 Rupabai 1732004WL019909 Rupabai 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 324502635 Rupabai BANK OF INDIA(508505)
SubTotal 2210 2210
Total 46035 46035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Bank of India BKID0009030 HOSHANGABAD 1547
2 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Bank of India BKID0009057 BABAI 6742
3 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Bank of India BKID0009059 GANERA 11050
4 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Canara Bank CNRB0005444 Babai 2652
5 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Central Bank Of India CBIN0284742 BABAI 1145
6 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Punjab National Bank PUNB0693700 BABAI MP 7873
7 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 State Bank of India SBIN0002822 BABAI 2873
8 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 State Bank of India SBIN0003862 ADB BABAI 4409
9 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 State Bank of India SBIN0009410 SEMRI HARCHAND 1547
10 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 India Post Payments Bank IPOS0000001 Hoshangabad 1105
12 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1777
13 MAKHAN NAGAR MP1732004_231123APB_FTO_363066 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2210

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