Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_231123FTO_362910
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 BANKHEDI MP-32-007-014-002/95
(BACHAWANI) 		1732007014NRG24221120230095377 23/11/2023 battobai 1732007014WL019849 battobai 00089 CBIN0283679 1547 1547 Processed 01/01/2024 324533223 battobai (000000)
2 BANKHEDI MP-32-007-026-001/414
(PADRAITHAKUR) 		1732007026NRG24221120230095276 23/11/2023 ramesh banshkar 1732007026WL019833 ramesh banshkar 00089 CBIN0283679 1326 1326 Processed 01/01/2024 324533223 rameshbanshkar (000000)
SubTotal 2873 2873
3 BANKHEDI MP-32-007-050-001/199
(SEMKHEDA) 		1732007050NRG24231120230095441 23/11/2023 HEERA LAL 1732007050WL019862 HEERA LAL 00354 PUNB0639200 120 120 Processed 01/01/2024 324533223 HEERALAL (000000)
4 BANKHEDI MP-32-007-051-001/248-A
(JUNAWANIDHANA) 		1732007051NRG24231120230095511 23/11/2023 PYARELAL THAKUR 1732007051WL019874 PYARELAL THAKUR 00354 PUNB0639200 1547 1547 Processed 01/01/2024 324533223 PYARELALTHAKUR (000000)
5 BANKHEDI MP-32-007-053-001/80-B
(BEDAR) 		1732007053NRG24221120230095388 23/11/2023 Govind 1732007053WL019851 Govind 00354 PUNB0639200 1547 1547 Processed 01/01/2024 324533223 Govind (000000)
SubTotal 3214 3214
6 BANKHEDI MP-32-007-014-001/286
(BACHAWANI) 		1732007014NRG24221120230095391 23/11/2023 hemraj 1732007014WL019852 hemraj 00415 SBIN0002826 50 50 Processed 01/01/2024 324533223 hemraj (000000)
7 BANKHEDI MP-32-007-014-001/30-A
(BACHAWANI) 		1732007014NRG24221120230095382 23/11/2023 Dipanshu 1732007014WL019850 Dipanshu 00415 SBIN0002826 1326 1326 Processed 01/01/2024 324533223 Dipanshu (000000)
8 BANKHEDI MP-32-007-014-001/304-A
(BACHAWANI) 		1732007014NRG24221120230095368 23/11/2023 Priti Kirar 1732007014WL019848 Priti Kirar 00415 SBIN0002826 1326 1326 Processed 01/01/2024 324533223 PritiKirar (000000)
9 BANKHEDI MP-32-007-014-002/106
(BACHAWANI) 		1732007014NRG24221120230095372 23/11/2023 meera 1732007014WL019848 meera 00415 SBIN0002826 1326 1326 Processed 01/01/2024 324533223 meera (000000)
SubTotal 4028 4028
10 BANKHEDI MP-32-007-029-001/232
(NAYAGAON) 		1732007029NRG24221120230095294 23/11/2023 Rajkumar patel 1732007029WL019836 Rajkumar patel 00468 UBIN0557188 1547 1547 Processed 01/01/2024 324533223 Rajkumarpatel (000000)
SubTotal 1547 1547
11 BANKHEDI MP-32-007-036-002/275
(PURENARDHIR) 		1732007036NRG24221120230095419 23/11/2023 nirbhay 1732007036WL019858 nirbhay 00666 IDFB0041103 1105 1105 Processed 01/01/2024 324533223 nirbhay (000000)
SubTotal 1105 1105
12 BANKHEDI MP-32-007-014-001/26-A
(BACHAWANI) 		1732007014NRG24221120230095380 23/11/2023 gitanjali 1732007014WL019850 gitanjali 00697 BKID0MG1022 1326 1326 Processed 01/01/2024 324533223 gitanjali (000000)
SubTotal 1326 1326
13 BANKHEDI MP-32-007-017-001/98
(MALHANWADA) 		1732007017NRG24231120230095469 23/11/2023 Neetesh Thakur 1732007017WL019866 Neetesh Thakur 00697 BKID0MG1041 300 300 Processed 01/01/2024 324533223 NeeteshThakur (000000)
SubTotal 300 300
Total 14393 14393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_231123FTO_362910 Central Bank Of India CBIN0283679 BANKHEDI 2873
2 BANKHEDI MP1732007_231123FTO_362910 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 3214
3 BANKHEDI MP1732007_231123FTO_362910 State Bank of India SBIN0002826 BANKHEDI 4028
4 BANKHEDI MP1732007_231123FTO_362910 Union Bank of India UBIN0557188 PIPARIYA 1547
5 BANKHEDI MP1732007_231123FTO_362910 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1105
6 BANKHEDI MP1732007_231123FTO_362910 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1326
7 BANKHEDI MP1732007_231123FTO_362910 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 300

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