Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_300623FTO_139066
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-32-007-015-001/101
(MACHHERAKALA) 		1732007015NRG24300620230027097 30/06/2023 BHURA KIRAR 1732007015WL005655 BHURA KIRAR 00089 CBIN0283679 1326 1326 Processed 12/07/2023 800101623 BHURAKIRAR (000000)
SubTotal 1326 1326
2 BANKHEDI MP-32-007-007-002/385
(MALKAJARA) 		1732007007NRG24300620230027157 30/06/2023 mamta bai 1732007007WL005669 mamta bai 00354 PUNB0639200 1326 1326 Processed 12/07/2023 800101623 mamtabai (000000)
3 BANKHEDI MP-32-007-015-001/10-C
(MACHHERAKALA) 		1732007015NRG24300620230027112 30/06/2023 Aasha Bai Thakur 1732007015WL005657 Aasha Bai Thakur 00354 PUNB0639200 1326 1326 Processed 12/07/2023 800101623 AashaBaiThakur (000000)
4 BANKHEDI MP-32-007-027-001/101-B
(MAHUAKHEDA) 		1732007027NRG24290620230026769 30/06/2023 HARNAM SINGH 1732007027WL005623 HARNAM SINGH 00354 PUNB0639200 1428 1428 Processed 12/07/2023 800101623 HARNAMSINGH (000000)
5 BANKHEDI MP-32-007-042-001/67
(PIPARPANI) 		1732007042NRG24290620230026744 30/06/2023 ANIL KUMAR AHIRWAR 1732007042WL005618 ANIL KUMAR AHIRWAR 00354 PUNB0639200 663 663 Processed 12/07/2023 800101623 ANILKUMARAHIRWAR (000000)
SubTotal 4743 4743
6 BANKHEDI MP-32-007-007-001/69
(MALKAJARA) 		1732007007NRG24300620230027152 30/06/2023 KHEMCHAND 1732007007WL005665 KHEMCHAND 00415 SBIN0002826 1326 1326 Processed 12/07/2023 800101623 KHEMCHAND (000000)
7 BANKHEDI MP-32-007-007-002/370
(MALKAJARA) 		1732007007NRG24300620230027154 30/06/2023 KAMLESH MEHRA 1732007007WL005667 KAMLESH MEHRA 00415 SBIN0002826 1326 1326 Processed 12/07/2023 800101623 KAMLESHMEHRA (000000)
8 BANKHEDI MP-32-007-010-002/386
(ISHARPUR) 		1732007010NRG24290620230026663 30/06/2023 REWA RAM KHANGAR 1732007010WL005602 REWA RAM KHANGAR 00415 SBIN0002826 1020 1020 Processed 12/07/2023 800101623 REWARAMKHANGAR (000000)
9 BANKHEDI MP-32-007-029-003/10
(NAYAGAON) 		1732007029NRG24290620230026724 30/06/2023 SAVITRI BAI 1732007029WL005617 SAVITRI BAI 00415 SBIN0002826 1547 1547 Processed 12/07/2023 800101623 SAVITRIBAI (000000)
SubTotal 5219 5219
10 BANKHEDI MP-32-007-042-001/641
(PIPARPANI) 		1732007042NRG24290620230026743 30/06/2023 mukesh kumar thakur 1732007042WL005618 mukesh kumar thakur 00697 BKID0MG1022 663 663 Processed 12/07/2023 800101623 mukeshkumarthakur (000000)
SubTotal 663 663
11 BANKHEDI MP-32-007-042-001/521
(PIPARPANI) 		1732007042NRG24290620230026738 30/06/2023 DEVI SINGH 1732007042WL005618 DEVI SINGH 00697 BKID0MG1041 663 663 Processed 12/07/2023 800101623 DEVISINGH (000000)
SubTotal 663 663
12 BANKHEDI MP-32-007-027-001/99-A
(MAHUAKHEDA) 		1732007027NRG24290620230026772 30/06/2023 Madan Singh 1732007027WL005623 Madan Singh 00697 BKID0NAMRGB 1428 1428 Processed 12/07/2023 800101623 MadanSingh (000000)
SubTotal 1428 1428
Total 14042 14042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_300623FTO_139066 Central Bank Of India CBIN0283679 BANKHEDI 1326
2 BANKHEDI MP1732007_300623FTO_139066 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 4743
3 BANKHEDI MP1732007_300623FTO_139066 State Bank of India SBIN0002826 BANKHEDI 5219
4 BANKHEDI MP1732007_300623FTO_139066 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 663
5 BANKHEDI MP1732007_300623FTO_139066 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 663
6 BANKHEDI MP1732007_300623FTO_139066 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKHEDI 1428

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