Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_260623FTO_127863
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-32-004-063-001/104-A
(NAYABORI) 		1732004000NRG24260620230023275 26/06/2023 MOHAN 1732004WL005007 MOHAN 00045 BARB0ANCHAL 884 884 Processed 05/07/2023 702891148 MOHAN (000000)
SubTotal 884 884
2 MAKHAN NAGAR MP-32-004-013-003/614
(KHIDIYA) 		1732004000NRG24260620230023242 26/06/2023 Komal singh 1732004WL005002 Komal singh 00048 BKID0009057 884 884 Processed 05/07/2023 702891148 Komalsingh (000000)
3 MAKHAN NAGAR MP-32-004-013-003/617
(KHIDIYA) 		1732004000NRG24260620230023245 26/06/2023 Ramvilash ahirwar 1732004WL005002 Ramvilash ahirwar 00048 BKID0009057 884 884 Processed 05/07/2023 702891148 Ramvilashahirwar (000000)
4 MAKHAN NAGAR MP-32-004-034-001/216-B
(RAJAUN) 		1732004034NRG24260620230023286 26/06/2023 khub chand 1732004034WL005009 khub chand 00048 BKID0009057 1326 1326 Processed 05/07/2023 702891148 khubchand (000000)
5 MAKHAN NAGAR MP-32-004-034-001/216-B
(RAJAUN) 		1732004034NRG24260620230023287 26/06/2023 SURTA BAI 1732004034WL005009 SURTA BAI 00048 BKID0009057 1326 1326 Processed 05/07/2023 702891148 SURTABAI (000000)
6 MAKHAN NAGAR MP-32-004-034-001/217-A
(RAJAUN) 		1732004034NRG24260620230023054 26/06/2023 KAILASH 1732004034WL004975 KAILASH 00048 BKID0009057 1326 1326 Processed 05/07/2023 702891148 KAILASH (000000)
7 MAKHAN NAGAR MP-32-004-034-001/218-A
(RAJAUN) 		1732004034NRG24260620230023036 26/06/2023 arun keer 1732004034WL004972 arun keer 00048 BKID0009057 1326 1326 Processed 05/07/2023 702891148 arunkeer (000000)
8 MAKHAN NAGAR MP-32-004-050-001/228-A
(KHARGAOLI) 		1732004050NRG24260620230023530 26/06/2023 ramnarayan 1732004050WL005080 ramnarayan 00048 BKID0009057 1326 1326 Processed 05/07/2023 702891148 ramnarayan (000000)
SubTotal 8398 8398
9 MAKHAN NAGAR MP-32-004-034-001/222
(RAJAUN) 		1732004034NRG24260620230023129 26/06/2023 kala bai 1732004034WL004990 kala bai 00089 CBIN0284742 663 663 Processed 05/07/2023 702891148 kalabai (000000)
10 MAKHAN NAGAR MP-32-004-034-001/224-B
(RAJAUN) 		1732004034NRG24260620230023083 26/06/2023 VINOD 1732004034WL004980 VINOD 00089 CBIN0284742 1326 1326 Processed 05/07/2023 702891148 VINOD (000000)
11 MAKHAN NAGAR MP-32-004-034-001/45
(RAJAUN) 		1732004034NRG24260620230023019 26/06/2023 ganga bai 1732004034WL004970 ganga bai 00089 CBIN0284742 1326 1326 Processed 05/07/2023 702891148 gangabai (000000)
SubTotal 3315 3315
12 MAKHAN NAGAR MP-32-004-029-003/120-A
(GOL) 		1732004000NRG24260620230023639 26/06/2023 AJAY KUMAR 1732004WL005102 AJAY KUMAR 00168 ICIC0000427 1547 1547 Rejected 05/07/2023 702891148 Account closed
SubTotal 1547 1547
13 MAKHAN NAGAR MP-32-004-007-001/223
(MANGAROL) 		1732004000NRG24260620230023272 26/06/2023 nilesh 1732004WL005006 nilesh 00176 IDIB000R110 1105 1105 Processed 05/07/2023 702891148 nilesh (000000)
SubTotal 1105 1105
14 MAKHAN NAGAR MP-32-004-025-002/401
(GURADIYAKALA) 		1732004025NRG24260620230023580 26/06/2023 Jhabbulal malviya 1732004025WL005094 Jhabbulal malviya 00354 PUNB0693700 1547 1547 Processed 05/07/2023 702891148 Jhabbulalmalviya (000000)
15 MAKHAN NAGAR MP-32-004-034-001/264-A
(RAJAUN) 		1732004034NRG24260620230023071 26/06/2023 kamal 1732004034WL004977 kamal 00354 PUNB0693700 1326 1326 Processed 05/07/2023 702891148 kamal (000000)
16 MAKHAN NAGAR MP-32-004-034-001/267-A
(RAJAUN) 		1732004034NRG24260620230023059 26/06/2023 asha 1732004034WL004976 asha 00354 PUNB0693700 1105 1105 Processed 05/07/2023 702891148 asha (000000)
SubTotal 3978 3978
17 MAKHAN NAGAR MP-32-004-029-003/240-B
(GOL) 		1732004000NRG24260620230023642 26/06/2023 HEMANTKUMAR 1732004WL005102 HEMANTKUMAR 00415 SBIN0001124 1547 1547 Processed 05/07/2023 702891148 HEMANTKUMAR (000000)
18 MAKHAN NAGAR MP-32-004-029-003/240-B
(GOL) 		1732004000NRG24260620230023643 26/06/2023 JYOTI MEHRA 1732004WL005102 JYOTI MEHRA 00415 SBIN0001124 1547 1547 Processed 05/07/2023 702891148 JYOTIMEHRA (000000)
SubTotal 3094 3094
19 MAKHAN NAGAR MP-32-004-018-003/94
(KODARWADA) 		1732004000NRG24260620230023268 26/06/2023 mangal singh 1732004WL005004 mangal singh 00415 SBIN0002822 1547 1547 Processed 05/07/2023 702891148 mangalsingh (000000)
20 MAKHAN NAGAR MP-32-004-034-001/121
(RAJAUN) 		1732004034NRG24260620230023037 26/06/2023 CHUNNILAL 1732004034WL004973 CHUNNILAL 00415 SBIN0002822 1326 1326 Processed 05/07/2023 702891148 CHUNNILAL (000000)
21 MAKHAN NAGAR MP-32-004-034-001/228
(RAJAUN) 		1732004034NRG24260620230023043 26/06/2023 dhanraj keer 1732004034WL004973 dhanraj keer 00415 SBIN0002822 1326 1326 Processed 05/07/2023 702891148 dhanrajkeer (000000)
22 MAKHAN NAGAR MP-32-004-034-001/232-A
(RAJAUN) 		1732004034NRG24260620230023046 26/06/2023 lekhraj keer 1732004034WL004973 lekhraj keer 00415 SBIN0002822 1326 1326 Processed 05/07/2023 702891148 lekhrajkeer (000000)
23 MAKHAN NAGAR MP-32-004-034-001/45
(RAJAUN) 		1732004034NRG24260620230023020 26/06/2023 makhan 1732004034WL004970 makhan 00415 SBIN0002822 1326 1326 Processed 05/07/2023 702891148 makhan (000000)
24 MAKHAN NAGAR MP-32-004-054-001/610-A
(SATVASA) 		1732004054NRG24260620230023486 26/06/2023 DEVKA AHIRWAR 1732004054WL005065 DEVKA AHIRWAR 00415 SBIN0002822 1326 1326 Processed 05/07/2023 702891148 DEVKAAHIRWAR (000000)
SubTotal 8177 8177
25 MAKHAN NAGAR MP-32-004-029-003/239-A
(GOL) 		1732004000NRG24260620230023641 26/06/2023 PHULVATI MEHRA 1732004WL005102 PHULVATI MEHRA 00415 SBIN0003862 1547 1547 Processed 05/07/2023 702891148 PHULVATIMEHRA (000000)
26 MAKHAN NAGAR MP-32-004-029-003/259-A
(GOL) 		1732004000NRG24260620230023648 26/06/2023 HARPRASAD 1732004WL005102 HARPRASAD 00415 SBIN0003862 1547 1547 Processed 05/07/2023 702891148 HARPRASAD (000000)
27 MAKHAN NAGAR MP-32-004-029-003/259-A
(GOL) 		1732004000NRG24260620230023649 26/06/2023 RADHA BAI 1732004WL005102 RADHA BAI 00415 SBIN0003862 1547 1547 Rejected 05/07/2023 702891148 No Such Account
SubTotal 4641 4641
28 MAKHAN NAGAR MP-32-004-025-002/348
(GURADIYAKALA) 		1732004025NRG24260620230023576 26/06/2023 Rajendra 1732004025WL005094 Rajendra 00415 SBIN0009410 1547 1547 Processed 05/07/2023 702891148 Rajendra (000000)
29 MAKHAN NAGAR MP-32-004-029-003/241-C
(GOL) 		1732004000NRG24260620230023644 26/06/2023 KRISHNA KUMAR MEHRA 1732004WL005102 KRISHNA KUMAR MEHRA 00415 SBIN0009410 1547 1547 Processed 05/07/2023 702891148 KRISHNAKUMARMEHRA (000000)
30 MAKHAN NAGAR MP-32-004-029-003/241-C
(GOL) 		1732004000NRG24260620230023645 26/06/2023 VARSHA 1732004WL005102 VARSHA 00415 SBIN0009410 1547 1547 Processed 05/07/2023 702891148 VARSHA (000000)
31 MAKHAN NAGAR MP-32-004-029-003/30-A
(GOL) 		1732004000NRG24260620230023650 26/06/2023 PARASRAM MEHRA 1732004WL005102 PARASRAM MEHRA 00415 SBIN0009410 1547 1547 Rejected 05/07/2023 702891148 No Such Account
32 MAKHAN NAGAR MP-32-004-054-001/609-A
(SATVASA) 		1732004054NRG24260620230023485 26/06/2023 Chhoti Bai Malviya 1732004054WL005065 Chhoti Bai Malviya 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702891148 ChhotiBaiMalviya (000000)
SubTotal 7514 7514
33 MAKHAN NAGAR MP-32-004-034-001/283-A
(RAJAUN) 		1732004034NRG24260620230023074 26/06/2023 sukhvati 1732004034WL004977 sukhvati 00697 BKID0MG0429 1326 1326 Processed 05/07/2023 702891148 sukhvati (000000)
SubTotal 1326 1326
Total 43979 43979

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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_260623FTO_127863 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 884
2 MAKHAN NAGAR MP1732004_260623FTO_127863 Bank of India BKID0009057 BABAI 8398
3 MAKHAN NAGAR MP1732004_260623FTO_127863 Central Bank Of India CBIN0284742 BABAI 3315
4 MAKHAN NAGAR MP1732004_260623FTO_127863 ICICI BANK ICIC0000427 HOSHANGABAD 1547
5 MAKHAN NAGAR MP1732004_260623FTO_127863 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 1105
6 MAKHAN NAGAR MP1732004_260623FTO_127863 Punjab National Bank PUNB0693700 BABAI MP 3978
7 MAKHAN NAGAR MP1732004_260623FTO_127863 State Bank of India SBIN0001124 SOHAGPUR 3094
8 MAKHAN NAGAR MP1732004_260623FTO_127863 State Bank of India SBIN0002822 BABAI 8177
9 MAKHAN NAGAR MP1732004_260623FTO_127863 State Bank of India SBIN0003862 ADB BABAI 4641
10 MAKHAN NAGAR MP1732004_260623FTO_127863 State Bank of India SBIN0009410 SEMRI HARCHAND 7514
11 MAKHAN NAGAR MP1732004_260623FTO_127863 Madhya Pradesh Gramin Bank BKID0MG0429 Indore 1326

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