Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_300623FTO_138207
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-32-004-002-001/221-A
(AANCHALKHEDA) 		1732004002NRG24300620230027198 30/06/2023 PARASAM 1732004002WL005678 PARASAM 00045 BARB0ANCHAL 1326 1326 Processed 12/07/2023 800106772 PARASAM (000000)
2 MAKHAN NAGAR MP-32-004-002-001/238-A
(AANCHALKHEDA) 		1732004002NRG24300620230027199 30/06/2023 Pushpa Ahirwar 1732004002WL005678 Pushpa Ahirwar 00045 BARB0ANCHAL 1326 1326 Processed 12/07/2023 800106772 PushpaAhirwar (000000)
3 MAKHAN NAGAR MP-32-004-002-001/317-A
(AANCHALKHEDA) 		1732004002NRG24300620230027204 30/06/2023 RAMKISHAN 1732004002WL005679 RAMKISHAN 00045 BARB0ANCHAL 1326 1326 Processed 12/07/2023 800106772 RAMKISHAN (000000)
4 MAKHAN NAGAR MP-32-004-002-001/684-A
(AANCHALKHEDA) 		1732004000NRG24300620230027231 30/06/2023 MANOHA UIKEY 1732004WL005684 MANOHA UIKEY 00045 BARB0ANCHAL 1326 1326 Processed 12/07/2023 800106772 MANOHAUIKEY (000000)
SubTotal 5304 5304
5 MAKHAN NAGAR MP-32-004-007-001/100-A
(MANGAROL) 		1732004007NRG24290620230026704 30/06/2023 Laxman 1732004007WL005614 Laxman 00045 BARB0HOSHAN 1020 1020 Processed 12/07/2023 800106772 Laxman (000000)
SubTotal 1020 1020
6 MAKHAN NAGAR MP-32-004-003-001/15-A
(CHAPLASAR) 		1732004000NRG24300620230027129 30/06/2023 nilesh 1732004WL005661 nilesh 00048 BKID0009030 1547 1547 Processed 12/07/2023 800106772 nilesh (000000)
SubTotal 1547 1547
7 MAKHAN NAGAR MP-32-004-008-001/314
(BIKOR) 		1732004000NRG24280620230026199 30/06/2023 Beni prasad 1732004WL005527 Beni prasad 00048 BKID0009057 1547 1547 Processed 12/07/2023 800106772 Beniprasad (000000)
8 MAKHAN NAGAR MP-32-004-010-001/127-A
(BAJJARWADA) 		1732004000NRG24300620230027179 30/06/2023 Umash 1732004WL005674 Umash 00048 BKID0009057 1105 1105 Processed 12/07/2023 800106772 Umash (000000)
SubTotal 2652 2652
9 MAKHAN NAGAR MP-32-004-014-001/85
(GANERA) 		1732004014NRG24290620230026353 30/06/2023 SANDEEP 1732004014WL005545 SANDEEP 00048 BKID0009059 1547 1547 Processed 12/07/2023 800106772 SANDEEP (000000)
SubTotal 1547 1547
10 MAKHAN NAGAR MP-32-005-029-003/50
() 		1732004000NRG24300620230027266 30/06/2023 SUMARVATI BUNDEL SHEELU 1732004WL005689 SUMARVATI BUNDEL SHEELU 00051 MAHB0000613 884 884 Processed 12/07/2023 800106772 SUMARVATIBUNDELSHEELU (000000)
SubTotal 884 884
11 MAKHAN NAGAR MP-32-004-007-001/255
(MANGAROL) 		1732004007NRG24290620230026701 30/06/2023 Munnalal Yadav 1732004007WL005613 Munnalal Yadav 00051 MAHB0001469 1020 1020 Processed 12/07/2023 800106772 MunnalalYadav (000000)
SubTotal 1020 1020
12 MAKHAN NAGAR MP-32-004-021-001/312
(FURTALA) 		1732004021NRG24300620230027222 30/06/2023 SHIVANI 1732004021WL005683 SHIVANI 00078 CNRB0005444 1105 1105 Processed 12/07/2023 800106772 SHIVANI (000000)
SubTotal 1105 1105
13 MAKHAN NAGAR MP-32-004-003-001/452
(CHAPLASAR) 		1732004000NRG24300620230027132 30/06/2023 Hari Narayan Ahirwar 1732004WL005661 Hari Narayan Ahirwar 00078 CNRB0017791 1547 1547 Processed 12/07/2023 800106772 HariNarayanAhirwar (000000)
SubTotal 1547 1547
14 MAKHAN NAGAR MP-32-004-007-001/274
(MANGAROL) 		1732004007NRG24290620230026717 30/06/2023 JITENDRA 1732004007WL005616 JITENDRA 00089 CBIN0284742 1020 1020 Processed 12/07/2023 800106772 JITENDRA (000000)
15 MAKHAN NAGAR MP-32-004-007-001/297
(MANGAROL) 		1732004007NRG24290620230026693 30/06/2023 Basudev Prasad Yadav 1732004007WL005612 Basudev Prasad Yadav 00089 CBIN0284742 1020 1020 Processed 12/07/2023 800106772 BasudevPrasadYadav (000000)
SubTotal 2040 2040
16 MAKHAN NAGAR MP-32-004-003-001/39-A
(CHAPLASAR) 		1732004000NRG24300620230027127 30/06/2023 premdash 1732004WL005660 premdash 00177 IOBA0002416 1547 1547 Processed 12/07/2023 800106772 premdash (000000)
SubTotal 1547 1547
17 MAKHAN NAGAR MP-32-004-003-002/58-A
(CHAPLASAR) 		1732004000NRG24280620230026213 30/06/2023 KESHAV 1732004WL005529 KESHAV 00354 PUNB0693700 1547 1547 Processed 12/07/2023 800106772 KESHAV (000000)
18 MAKHAN NAGAR MP-32-004-014-001/198-A
(GANERA) 		1732004014NRG24290620230026343 30/06/2023 Rajkumar 1732004014WL005545 Rajkumar 00354 PUNB0693700 1547 1547 Processed 12/07/2023 800106772 Rajkumar (000000)
SubTotal 3094 3094
19 MAKHAN NAGAR MP-32-005-029-003/75
() 		1732004000NRG24300620230027289 30/06/2023 ANITA GOND 1732004WL005689 ANITA GOND 00354 PUNB0794900 884 884 Processed 12/07/2023 800106772 ANITAGOND (000000)
SubTotal 884 884
20 MAKHAN NAGAR MP-32-004-004-002/284-A
(GURADIYAMOTI) 		1732004000NRG24280620230026205 30/06/2023 Rambai 1732004WL005528 Rambai 00415 SBIN0000383 1547 1547 Processed 12/07/2023 800106772 Rambai (000000)
21 MAKHAN NAGAR MP-32-004-004-002/286-A
(GURADIYAMOTI) 		1732004000NRG24280620230026206 30/06/2023 Shankar Lal 1732004WL005528 Shankar Lal 00415 SBIN0000383 1547 1547 Processed 12/07/2023 800106772 ShankarLal (000000)
SubTotal 3094 3094
22 MAKHAN NAGAR MP-32-004-004-002/292-A
(GURADIYAMOTI) 		1732004000NRG24280620230026207 30/06/2023 Lata bai 1732004WL005528 Lata bai 00415 SBIN0002822 1547 1547 Processed 12/07/2023 800106772 Latabai (000000)
23 MAKHAN NAGAR MP-32-004-018-003/94
(KODARWADA) 		1732004018NRG24290620230026221 30/06/2023 mangal singh 1732004018WL005530 mangal singh 00415 SBIN0002822 1326 1326 Processed 12/07/2023 800106772 mangalsingh (000000)
SubTotal 2873 2873
24 MAKHAN NAGAR MP-32-005-029-003/58
() 		1732004000NRG24300620230027270 30/06/2023 MUKESH YADAV 1732004WL005689 MUKESH YADAV 00415 SBIN0003494 884 884 Processed 12/07/2023 800106772 MUKESHYADAV (000000)
SubTotal 884 884
25 MAKHAN NAGAR MP-32-004-007-001/10
(MANGAROL) 		1732004007NRG24290620230026712 30/06/2023 AASA BAI 1732004007WL005615 AASA BAI 00415 SBIN0003862 1020 1020 Processed 12/07/2023 800106772 AASABAI (000000)
26 MAKHAN NAGAR MP-32-004-007-001/240
(MANGAROL) 		1732004007NRG24290620230026713 30/06/2023 jundo bai 1732004007WL005615 jundo bai 00415 SBIN0003862 1020 1020 Processed 12/07/2023 800106772 jundobai (000000)
27 MAKHAN NAGAR MP-32-004-055-001/613-A
(UMARKHEDI) 		1732004055NRG24300620230027188 30/06/2023 Batani 1732004055WL005675 Batani 00415 SBIN0003862 1326 1326 Processed 12/07/2023 800106772 Batani (000000)
28 MAKHAN NAGAR MP-32-004-055-001/81-D
(UMARKHEDI) 		1732004055NRG24300620230027189 30/06/2023 Choti bai 1732004055WL005675 Choti bai 00415 SBIN0003862 1326 1326 Processed 12/07/2023 800106772 Chotibai (000000)
SubTotal 4692 4692
29 MAKHAN NAGAR MP-32-005-029-008/15-B
() 		1732004060NRG24290620230026900 30/06/2023 dhannalal 1732004060WL005639 dhannalal 00415 SBIN0009410 1326 1326 Processed 12/07/2023 800106772 dhannalal (000000)
SubTotal 1326 1326
30 MAKHAN NAGAR MP-32-004-045-001/111-B
(GONDALWADA) 		1732004000NRG24300620230027234 30/06/2023 Ram Bai Ahirwar 1732004WL005686 Ram Bai Ahirwar 00415 SBIN0010819 1326 1326 Processed 12/07/2023 800106772 RamBaiAhirwar (000000)
SubTotal 1326 1326
31 MAKHAN NAGAR MP-32-004-007-001/77-A
(MANGAROL) 		1732004007NRG24290620230026707 30/06/2023 Jasvant Yadav 1732004007WL005614 Jasvant Yadav 00697 BKID0MG1039 1020 1020 Processed 12/07/2023 800106772 JasvantYadav (000000)
32 MAKHAN NAGAR MP-32-004-007-002/238
(MANGAROL) 		1732004007NRG24290620230026710 30/06/2023 Ashok Yadav 1732004007WL005614 Ashok Yadav 00697 BKID0MG1039 1020 1020 Processed 12/07/2023 800106772 AshokYadav (000000)
SubTotal 2040 2040
33 MAKHAN NAGAR MP-32-004-007-001/265
(MANGAROL) 		1732004007NRG24290620230026702 30/06/2023 sajjan 1732004007WL005613 sajjan 00697 BKID0NAMRGB 1020 1020 Processed 12/07/2023 800106772 sajjan (000000)
SubTotal 1020 1020
Total 41446 41446

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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_300623FTO_138207 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 5304
2 MAKHAN NAGAR MP1732004_300623FTO_138207 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1020
3 MAKHAN NAGAR MP1732004_300623FTO_138207 Bank of India BKID0009030 HOSHANGABAD 1547
4 MAKHAN NAGAR MP1732004_300623FTO_138207 Bank of India BKID0009057 BABAI 2652
5 MAKHAN NAGAR MP1732004_300623FTO_138207 Bank of India BKID0009059 GANERA 1547
6 MAKHAN NAGAR MP1732004_300623FTO_138207 Bank of Maharastra MAHB0000613 NANDORA 884
7 MAKHAN NAGAR MP1732004_300623FTO_138207 Bank of Maharastra MAHB0001469 HOSHANGABAD 1020
8 MAKHAN NAGAR MP1732004_300623FTO_138207 Canara Bank CNRB0005444 Babai 1105
9 MAKHAN NAGAR MP1732004_300623FTO_138207 Canara Bank CNRB0017791 ITARSI II 1547
10 MAKHAN NAGAR MP1732004_300623FTO_138207 Central Bank Of India CBIN0284742 BABAI 2040
11 MAKHAN NAGAR MP1732004_300623FTO_138207 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1547
12 MAKHAN NAGAR MP1732004_300623FTO_138207 Punjab National Bank PUNB0693700 BABAI MP 3094
13 MAKHAN NAGAR MP1732004_300623FTO_138207 Punjab National Bank PUNB0794900 SOHAGPUR 884
14 MAKHAN NAGAR MP1732004_300623FTO_138207 State Bank of India SBIN0000383 HOSHANGABAD 3094
15 MAKHAN NAGAR MP1732004_300623FTO_138207 State Bank of India SBIN0002822 BABAI 2873
16 MAKHAN NAGAR MP1732004_300623FTO_138207 State Bank of India SBIN0003494 KESLA 884
17 MAKHAN NAGAR MP1732004_300623FTO_138207 State Bank of India SBIN0003862 ADB BABAI 4692
18 MAKHAN NAGAR MP1732004_300623FTO_138207 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
19 MAKHAN NAGAR MP1732004_300623FTO_138207 State Bank of India SBIN0010819 BUDHNI 1326
20 MAKHAN NAGAR MP1732004_300623FTO_138207 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 2040
21 MAKHAN NAGAR MP1732004_300623FTO_138207 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1020

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