Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_050324APB_FTO_484380
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-32-004-003-002/54-B
(CHAPLASAR) 		1732004003NRG24050320240204085 05/03/2024 Chinta Bai 1732004003WL032700 Chinta Bai 00045 BARB0HOSHAN 1547 1547 Processed 24/04/2024 475822457 ChintaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MAKHAN NAGAR MP-32-004-003-001/26-A
(CHAPLASAR) 		1732004003NRG24050320240204080 05/03/2024 ompraksh 1732004003WL032699 ompraksh 00048 BKID0009057 1547 1547 Processed 24/04/2024 475822457 ompraksh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 MAKHAN NAGAR MP-32-004-004-002/307-A
(GURADIYAMOTI) 		1732004003NRG24050320240204092 05/03/2024 Gopal Keer 1732004003WL032702 Gopal Keer 00089 CBIN0284742 1547 1547 Processed 24/04/2024 475822457 GopalKeer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
4 MAKHAN NAGAR MP-32-004-004-002/350-A
(GURADIYAMOTI) 		1732004003NRG24050320240204091 05/03/2024 KRASHNA BAI BANIYA 1732004003WL032701 KRASHNA BAI BANIYA 00415 SBIN0002822 1547 1547 Processed 24/04/2024 475822457 KRASHNABAIBANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
5 MAKHAN NAGAR MP-32-004-004-002/280-A
(GURADIYAMOTI) 		1732004003NRG24050320240204087 05/03/2024 Makhan keer 1732004003WL032700 Makhan keer 00415 SBIN0003862 1547 1547 Processed 24/04/2024 475822457 Makhankeer STATE BANK OF INDIA(508548)
6 MAKHAN NAGAR MP-32-004-004-002/300-A
(GURADIYAMOTI) 		1732004003NRG24050320240204083 05/03/2024 Geeta Bai Keer 1732004003WL032699 Geeta Bai Keer 00415 SBIN0003862 1547 1547 Processed 24/04/2024 475822457 GeetaBaiKeer AIRTEL PAYMENTS BANK LIMITED(990288)
7 MAKHAN NAGAR MP-32-004-004-002/308-A
(GURADIYAMOTI) 		1732004003NRG24050320240204088 05/03/2024 Prakash Shingh 1732004003WL032700 Prakash Shingh 00415 SBIN0003862 1547 1547 Processed 24/04/2024 475822457 PrakashShingh STATE BANK OF INDIA(508548)
8 MAKHAN NAGAR MP-32-004-022-002/159
(GULON) 		1732004022NRG24040320240204064 05/03/2024 Dayaram 1732004022WL032696 Dayaram 00415 SBIN0003862 1326 1326 Processed 24/04/2024 475822457 Dayaram STATE BANK OF INDIA(508548)
SubTotal 5967 5967
9 MAKHAN NAGAR MP-32-004-022-001/120820403
(GULON) 		1732004022NRG24040320240204060 05/03/2024 sudha patel 1732004022WL032696 sudha patel 00415 SBIN0009410 1326 1326 Processed 24/04/2024 475822457 sudhapatel STATE BANK OF INDIA(508548)
10 MAKHAN NAGAR MP-32-004-022-001/120834728
(GULON) 		1732004022NRG24040320240204061 05/03/2024 karishma patel 1732004022WL032696 karishma patel 00415 SBIN0009410 1326 1326 Processed 24/04/2024 475822457 karishmapatel STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-022-001/354
(GULON) 		1732004022NRG24040320240204062 05/03/2024 KAMLESH 1732004022WL032696 KAMLESH 00415 SBIN0009410 1326 1326 Processed 24/04/2024 475822457 KAMLESH STATE BANK OF INDIA(508548)
12 MAKHAN NAGAR MP-32-004-022-001/355
(GULON) 		1732004022NRG24040320240204063 05/03/2024 KHUSHBOO PATEL 1732004022WL032696 KHUSHBOO PATEL 00415 SBIN0009410 1326 1326 Processed 24/04/2024 475822457 KHUSHBOOPATEL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 MAKHAN NAGAR MP-32-004-003-002/53-B
(CHAPLASAR) 		1732004003NRG24050320240204084 05/03/2024 Anad 1732004003WL032700 Anad 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475822457 Anad AXIS BANK(607153)
14 MAKHAN NAGAR MP-32-004-004-002/313-A
(GURADIYAMOTI) 		1732004003NRG24050320240204089 05/03/2024 Ramkumar Baniya 1732004003WL032700 Ramkumar Baniya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475822457 RamkumarBaniya INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAKHAN NAGAR MP-32-004-004-002/350-A
(GURADIYAMOTI) 		1732004003NRG24050320240204090 05/03/2024 Shubham 1732004003WL032701 Shubham 00691 IPOS0000001 1547 1547 Processed 24/04/2024 475822457 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
16 MAKHAN NAGAR MP-32-004-003-002/50-B
(CHAPLASAR) 		1732004003NRG24050320240204081 05/03/2024 Rekha Kamal Keer 1732004003WL032699 Rekha Kamal Keer 00697 BKID0MG1047 1547 1547 Processed 24/04/2024 475822457 RekhaKamalKeer STATE BANK OF INDIA(508548)
17 MAKHAN NAGAR MP-32-004-003-002/64-B
(CHAPLASAR) 		1732004003NRG24050320240204086 05/03/2024 rahul Keer 1732004003WL032700 rahul Keer 00697 BKID0MG1047 1547 1547 Processed 24/04/2024 475822457 rahulKeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
18 MAKHAN NAGAR MP-32-004-004-002/272-A
(GURADIYAMOTI) 		1732004003NRG24050320240204082 05/03/2024 Bhavani Shingh 1732004003WL032699 Bhavani Shingh 00703 AIRP0000001 1547 1547 Processed 24/04/2024 475822457 BhavaniShingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 26741 26741

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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_050324APB_FTO_484380 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
2 MAKHAN NAGAR MP1732004_050324APB_FTO_484380 Bank of India BKID0009057 BABAI 1547
3 MAKHAN NAGAR MP1732004_050324APB_FTO_484380 Central Bank Of India CBIN0284742 BABAI 1547
4 MAKHAN NAGAR MP1732004_050324APB_FTO_484380 State Bank of India SBIN0002822 BABAI 1547
5 MAKHAN NAGAR MP1732004_050324APB_FTO_484380 State Bank of India SBIN0003862 ADB BABAI 5967
6 MAKHAN NAGAR MP1732004_050324APB_FTO_484380 State Bank of India SBIN0009410 SEMRI HARCHAND 5304
7 MAKHAN NAGAR MP1732004_050324APB_FTO_484380 India Post Payments Bank IPOS0000001 Hoshangabad 4641
8 MAKHAN NAGAR MP1732004_050324APB_FTO_484380 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3094
9 MAKHAN NAGAR MP1732004_050324APB_FTO_484380 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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