Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_251023FTO_331257
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-32-004-035-001/64-B
(SUAKHEDI) 		1732004000NRG24231020230081931 25/10/2023 Pavan KAhar 1732004WL016830 Pavan KAhar 00045 BARB0ANCHAL 663 663 Processed 09/11/2023 291206942 PavanKAhar (000000)
2 MAKHAN NAGAR MP-32-004-035-001/64-B
(SUAKHEDI) 		1732004000NRG24231020230081930 25/10/2023 Rajni Kahar 1732004WL016830 Rajni Kahar 00045 BARB0ANCHAL 663 663 Processed 09/11/2023 291206942 RajniKahar (000000)
3 MAKHAN NAGAR MP-32-004-035-001/65-D
(SUAKHEDI) 		1732004000NRG24231020230081932 25/10/2023 Manoj Kahar 1732004WL016830 Manoj Kahar 00045 BARB0ANCHAL 663 663 Processed 09/11/2023 291206942 ManojKahar (000000)
4 MAKHAN NAGAR MP-32-004-035-001/65-D
(SUAKHEDI) 		1732004000NRG24231020230081933 25/10/2023 PRIYANKA 1732004WL016830 PRIYANKA 00045 BARB0ANCHAL 663 663 Processed 09/11/2023 291206942 PRIYANKA (000000)
5 MAKHAN NAGAR MP-32-004-035-001/67-D
(SUAKHEDI) 		1732004000NRG24231020230081936 25/10/2023 Raj Bai Kahar 1732004WL016830 Raj Bai Kahar 00045 BARB0ANCHAL 663 663 Processed 09/11/2023 291206942 RajBaiKahar (000000)
6 MAKHAN NAGAR MP-32-004-035-001/67-D
(SUAKHEDI) 		1732004000NRG24231020230081937 25/10/2023 ROHIT KAHAR 1732004WL016830 ROHIT KAHAR 00045 BARB0ANCHAL 663 663 Processed 09/11/2023 291206942 ROHITKAHAR (000000)
7 MAKHAN NAGAR MP-32-004-035-001/75-B
(SUAKHEDI) 		1732004000NRG24231020230081939 25/10/2023 NISHA 1732004WL016830 NISHA 00045 BARB0ANCHAL 663 663 Processed 09/11/2023 291206942 NISHA (000000)
8 MAKHAN NAGAR MP-32-004-035-001/75-B
(SUAKHEDI) 		1732004000NRG24231020230081938 25/10/2023 OM PRKASH KAHAR 1732004WL016830 OM PRKASH KAHAR 00045 BARB0ANCHAL 663 663 Processed 09/11/2023 291206942 OMPRKASHKAHAR (000000)
9 MAKHAN NAGAR MP-32-004-035-001/8-A
(SUAKHEDI) 		1732004035NRG24231020230082144 25/10/2023 RAMKALI YADAV 1732004035WL016928 RAMKALI YADAV 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291206942 RAMKALIYADAV (000000)
SubTotal 6851 6851
10 MAKHAN NAGAR MP-32-004-007-002/265
(MANGAROL) 		1732004007NRG24251020230082747 25/10/2023 Rambharosh Yadav 1732004007WL017121 Rambharosh Yadav 00048 BKID0009030 1224 1224 Processed 09/11/2023 291206942 RambharoshYadav (000000)
SubTotal 1224 1224
11 MAKHAN NAGAR MP-32-004-031-001/88-A
(AAKHMOU) 		1732004000NRG24251020230083085 25/10/2023 harinarayan 1732004WL017217 harinarayan 00048 BKID0009057 1326 1326 Processed 09/11/2023 291206942 harinarayan (000000)
12 MAKHAN NAGAR MP-32-004-034-001/137
(RAJAUN) 		1732004034NRG24231020230081845 25/10/2023 sshivam 1732004034WL016810 sshivam 00048 BKID0009057 1326 1326 Processed 09/11/2023 291206942 sshivam (000000)
13 MAKHAN NAGAR MP-32-004-044-001/549-A
(RAIPURA) 		1732004000NRG24231020230081942 25/10/2023 gyanwati 1732004WL016831 gyanwati 00048 BKID0009057 1326 1326 Processed 09/11/2023 291206942 gyanwati (000000)
SubTotal 3978 3978
14 MAKHAN NAGAR MP-32-004-014-001/85
(GANERA) 		1732004014NRG24251020230082774 25/10/2023 SANDEEP 1732004014WL017126 SANDEEP 00048 BKID0009059 884 884 Processed 09/11/2023 291206942 SANDEEP (000000)
15 MAKHAN NAGAR MP-32-004-037-001/157
(MARAGAON) 		1732004037NRG24231020230081820 25/10/2023 Suraj 1732004037WL016806 Suraj 00048 BKID0009059 1105 1105 Processed 09/11/2023 291206942 Suraj (000000)
16 MAKHAN NAGAR MP-32-004-037-002/91
(MARAGAON) 		1732004037NRG24231020230081821 25/10/2023 Ashu Yadav 1732004037WL016806 Ashu Yadav 00048 BKID0009059 1105 1105 Processed 09/11/2023 291206942 AshuYadav (000000)
17 MAKHAN NAGAR MP-32-004-045-001/329-A
(GONDALWADA) 		1732004000NRG24251020230083234 25/10/2023 Gyansingh Meena 1732004WL017244 Gyansingh Meena 00048 BKID0009059 1105 1105 Processed 09/11/2023 291206942 GyansinghMeena (000000)
18 MAKHAN NAGAR MP-32-004-051-002/802
(MUNDIAKHEDA) 		1732004000NRG24231020230081918 25/10/2023 Tulsa bai 1732004WL016826 Tulsa bai 00048 BKID0009059 221 221 Processed 09/11/2023 291206942 Tulsabai (000000)
19 MAKHAN NAGAR MP-32-004-051-002/808
(MUNDIAKHEDA) 		1732004000NRG24251020230083186 25/10/2023 SANJIT 1732004WL017239 SANJIT 00048 BKID0009059 1547 1547 Processed 09/11/2023 291206942 SANJIT (000000)
SubTotal 5967 5967
20 MAKHAN NAGAR MP-32-004-007-001/255
(MANGAROL) 		1732004007NRG24251020230082733 25/10/2023 Munnalal Yadav 1732004007WL017116 Munnalal Yadav 00051 MAHB0001469 408 408 Processed 09/11/2023 291206942 MunnalalYadav (000000)
21 MAKHAN NAGAR MP-32-004-007-001/255
(MANGAROL) 		1732004007NRG24251020230082732 25/10/2023 Munnalal Yadav 1732004007WL017116 Munnalal Yadav 00051 MAHB0001469 1224 1224 Processed 09/11/2023 291206942 MunnalalYadav (000000)
SubTotal 1632 1632
22 MAKHAN NAGAR MP-32-004-044-001/459-A
(RAIPURA) 		1732004000NRG24231020230081940 25/10/2023 gopal singh meena 1732004WL016831 gopal singh meena 00078 CNRB0005444 1326 1326 Processed 09/11/2023 291206942 gopalsinghmeena (000000)
SubTotal 1326 1326
23 MAKHAN NAGAR MP-32-004-016-001/106-A
(CHOURAHAT) 		1732004016NRG24241020230082412 25/10/2023 suresh 1732004016WL017038 suresh 00089 CBIN0284742 1105 1105 Processed 09/11/2023 291206942 suresh (000000)
24 MAKHAN NAGAR MP-32-004-045-004/115-A
(GONDALWADA) 		1732004000NRG24251020230083237 25/10/2023 Likhiram 1732004WL017244 Likhiram 00089 CBIN0284742 1105 1105 Processed 09/11/2023 291206942 Likhiram (000000)
SubTotal 2210 2210
25 MAKHAN NAGAR MP-32-004-056-001/6-A
(MAJOJALPUR) 		1732004056NRG24251020230082716 25/10/2023 ABHIRAJ SINGH CHOUHAN 1732004056WL017106 ABHIRAJ SINGH CHOUHAN 00177 IOBA0002416 442 442 Processed 09/11/2023 291206942 ABHIRAJSINGHCHOUHAN (000000)
SubTotal 442 442
26 MAKHAN NAGAR MP-32-004-035-001/66-D
(SUAKHEDI) 		1732004000NRG24231020230081934 25/10/2023 ROSHAN KAHAR 1732004WL016830 ROSHAN KAHAR 00354 PUNB0200900 663 663 Processed 09/11/2023 291206942 ROSHANKAHAR (000000)
SubTotal 663 663
27 MAKHAN NAGAR MP-32-004-007-001/272
(MANGAROL) 		1732004000NRG24251020230083203 25/10/2023 Suneel 1732004WL017241 Suneel 00354 PUNB0693700 1224 1224 Processed 09/11/2023 291206942 Suneel (000000)
28 MAKHAN NAGAR MP-32-004-007-002/482
(MANGAROL) 		1732004007NRG24251020230082729 25/10/2023 Lata Yadav 1732004007WL017113 Lata Yadav 00354 PUNB0693700 1224 1224 Processed 09/11/2023 291206942 LataYadav (000000)
29 MAKHAN NAGAR MP-32-004-029-002/174-C
(GOL) 		1732004000NRG24251020230083208 25/10/2023 Rachana Yadav 1732004WL017242 Rachana Yadav 00354 PUNB0693700 221 221 Processed 09/11/2023 291206942 RachanaYadav (000000)
30 MAKHAN NAGAR MP-32-004-044-001/548-A
(RAIPURA) 		1732004000NRG24231020230081941 25/10/2023 nikita 1732004WL016831 nikita 00354 PUNB0693700 1105 1105 Processed 09/11/2023 291206942 nikita (000000)
31 MAKHAN NAGAR MP-32-004-052-001/96
(MAHENDRAVADI) 		1732004000NRG24251020230082978 25/10/2023 arjun 1732004WL017176 arjun 00354 PUNB0693700 884 884 Processed 09/11/2023 291206942 arjun (000000)
SubTotal 4658 4658
32 MAKHAN NAGAR MP-32-005-028-004/551-B
() 		1732004062NRG24241020230082353 25/10/2023 Dularam 1732004062WL017027 Dularam 00354 PUNB0794900 1326 1326 Processed 09/11/2023 291206942 Dularam (000000)
33 MAKHAN NAGAR MP-32-005-028-006/503
() 		1732004000NRG24251020230083112 25/10/2023 Naresh 1732004WL017222 Naresh 00354 PUNB0794900 1547 1547 Processed 09/11/2023 291206942 Naresh (000000)
34 MAKHAN NAGAR MP-32-005-029-008/114-D
() 		1732004060NRG24221020230081674 25/10/2023 sajjan 1732004060WL016780 sajjan 00354 PUNB0794900 1547 1547 Processed 09/11/2023 291206942 sajjan (000000)
SubTotal 4420 4420
35 MAKHAN NAGAR MP-32-004-016-001/104-B
(CHOURAHAT) 		1732004016NRG24211020230081488 25/10/2023 SANDEEP MALVIYA 1732004016WL016732 SANDEEP MALVIYA 00415 SBIN0001124 1105 1105 Rejected 15/11/2023 Account closed
SubTotal 1105 1105
36 MAKHAN NAGAR MP-32-004-001-001/464-C
(JAWALI) 		1732004001NRG24241020230082400 25/10/2023 Ramlata Bai 1732004001WL017035 Ramlata Bai 00415 SBIN0002822 1326 1326 Processed 09/11/2023 291206942 RamlataBai (000000)
37 MAKHAN NAGAR MP-32-004-007-002/481
(MANGAROL) 		1732004007NRG24251020230083011 25/10/2023 Nisha Bai Yadav 1732004007WL017195 Nisha Bai Yadav 00415 SBIN0002822 1224 1224 Processed 09/11/2023 291206942 NishaBaiYadav (000000)
38 MAKHAN NAGAR MP-32-004-034-001/81-D
(RAJAUN) 		1732004034NRG24231020230081855 25/10/2023 HARISINGH 1732004034WL016811 HARISINGH 00415 SBIN0002822 663 663 Processed 09/11/2023 291206942 HARISINGH (000000)
SubTotal 3213 3213
39 MAKHAN NAGAR MP-32-005-028-004/527-B
() 		1732004062NRG24241020230082351 25/10/2023 Sarmila 1732004062WL017027 Sarmila 00415 SBIN0003494 1326 1326 Processed 09/11/2023 291206942 Sarmila (000000)
SubTotal 1326 1326
40 MAKHAN NAGAR MP-32-004-007-001/14-A
(MANGAROL) 		1732004007NRG24251020230082736 25/10/2023 pradeep 1732004007WL017118 pradeep 00415 SBIN0003862 1224 1224 Processed 09/11/2023 291206942 pradeep (000000)
41 MAKHAN NAGAR MP-32-004-007-001/240
(MANGAROL) 		1732004007NRG24251020230082714 25/10/2023 jundo bai 1732004007WL017105 jundo bai 00415 SBIN0003862 1224 1224 Processed 09/11/2023 291206942 jundobai (000000)
42 MAKHAN NAGAR MP-32-004-016-001/735
(CHOURAHAT) 		1732004016NRG24241020230082420 25/10/2023 RAJU KAHAR 1732004016WL017038 RAJU KAHAR 00415 SBIN0003862 1105 1105 Processed 09/11/2023 291206942 RAJUKAHAR (000000)
43 MAKHAN NAGAR MP-32-004-041-001/290
(MADAVAN) 		1732004041NRG24231020230081833 25/10/2023 RAHUL 1732004041WL016809 RAHUL 00415 SBIN0003862 1105 1105 Processed 09/11/2023 291206942 RAHUL (000000)
44 MAKHAN NAGAR MP-32-004-051-002/709
(MUNDIAKHEDA) 		1732004000NRG24251020230083196 25/10/2023 MADHU AHIRWAR 1732004WL017240 MADHU AHIRWAR 00415 SBIN0003862 1326 1326 Processed 09/11/2023 291206942 MADHUAHIRWAR (000000)
SubTotal 5984 5984
45 MAKHAN NAGAR MP-32-004-016-001/103-A
(CHOURAHAT) 		1732004016NRG24241020230082410 25/10/2023 KAMLESH KUSHWAH 1732004016WL017038 KAMLESH KUSHWAH 00415 SBIN0009410 1105 1105 Processed 09/11/2023 291206942 KAMLESHKUSHWAH (000000)
46 MAKHAN NAGAR MP-32-004-016-001/423
(CHOURAHAT) 		1732004016NRG24241020230082416 25/10/2023 PREMNARAYAN 1732004016WL017038 PREMNARAYAN 00415 SBIN0009410 884 884 Processed 09/11/2023 291206942 PREMNARAYAN (000000)
47 MAKHAN NAGAR MP-32-004-023-001/2
(JHALON) 		1732004023NRG24221020230081718 25/10/2023 lalit patel 1732004023WL016785 lalit patel 00415 SBIN0009410 884 884 Processed 09/11/2023 291206942 lalitpatel (000000)
48 MAKHAN NAGAR MP-32-004-029-001/475-A
(GOL) 		1732004029NRG24251020230082836 25/10/2023 RAMAKANT 1732004029WL017137 RAMAKANT 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291206942 RAMAKANT (000000)
49 MAKHAN NAGAR MP-32-004-029-001/475-A
(GOL) 		1732004000NRG24231020230081953 25/10/2023 RAMAKANT 1732004WL016833 RAMAKANT 00415 SBIN0009410 1326 1326 Processed 09/11/2023 291206942 RAMAKANT (000000)
SubTotal 5525 5525
50 MAKHAN NAGAR MP-32-004-035-001/66-D
(SUAKHEDI) 		1732004000NRG24231020230081935 25/10/2023 SONIKA 1732004WL016830 SONIKA 00415 SBIN0030226 663 663 Processed 09/11/2023 291206942 SONIKA (000000)
51 MAKHAN NAGAR MP-32-004-044-001/550-A
(RAIPURA) 		1732004000NRG24231020230081943 25/10/2023 narayan singh meena 1732004WL016831 narayan singh meena 00415 SBIN0030226 1326 1326 Processed 09/11/2023 291206942 narayansinghmeena (000000)
52 MAKHAN NAGAR MP-32-004-044-001/551-A
(RAIPURA) 		1732004000NRG24231020230081944 25/10/2023 Mamta Meena 1732004WL016831 Mamta Meena 00415 SBIN0030226 1326 1326 Processed 09/11/2023 291206942 MamtaMeena (000000)
SubTotal 3315 3315
53 MAKHAN NAGAR MP-32-004-005-001/1747-A
(SANGAKHEDAKALA) 		1732004000NRG24231020230081908 25/10/2023 sandeep saini 1732004WL016821 sandeep saini 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206942 sandeepsaini (000000)
54 MAKHAN NAGAR MP-32-005-029-004/20-A
() 		1732004062NRG24241020230082367 25/10/2023 Anita Yadav 1732004062WL017029 Anita Yadav 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291206942 AnitaYadav (000000)
55 SOHAGPUR MP-32-005-051-007/11-B
(MANGARIA) 		1732004062NRG24241020230082354 25/10/2023 Bateshiya Bai Thakur 1732004062WL017027 Bateshiya Bai Thakur 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206942 BateshiyaBaiThakur (000000)
56 SOHAGPUR MP-32-005-051-007/12-B
(MANGARIA) 		1732004062NRG24241020230082355 25/10/2023 Pooja 1732004062WL017027 Pooja 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206942 Pooja (000000)
57 SOHAGPUR MP-32-005-051-007/14-B
(MANGARIA) 		1732004062NRG24241020230082356 25/10/2023 Shanti Bai Imne 1732004062WL017027 Shanti Bai Imne 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206942 ShantiBaiImne (000000)
58 SOHAGPUR MP-32-005-051-007/15-B
(MANGARIA) 		1732004062NRG24241020230082357 25/10/2023 Babli Bai Tumram 1732004062WL017027 Babli Bai Tumram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206942 BabliBaiTumram (000000)
59 SOHAGPUR MP-32-005-051-007/16-B
(MANGARIA) 		1732004062NRG24241020230082358 25/10/2023 Rukhmani Uikey 1732004062WL017027 Rukhmani Uikey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206942 RukhmaniUikey (000000)
60 SOHAGPUR MP-32-005-051-007/17-B
(MANGARIA) 		1732004062NRG24241020230082359 25/10/2023 Hemvati Saream 1732004062WL017027 Hemvati Saream 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206942 HemvatiSaream (000000)
61 SOHAGPUR MP-32-005-051-007/19-B
(MANGARIA) 		1732004062NRG24241020230082360 25/10/2023 Sima Bai Parte 1732004062WL017027 Sima Bai Parte 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206942 SimaBaiParte (000000)
62 SOHAGPUR MP-32-005-051-007/20-B
(MANGARIA) 		1732004062NRG24241020230082361 25/10/2023 Anno Bai Parte 1732004062WL017027 Anno Bai Parte 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206942 AnnoBaiParte (000000)
SubTotal 13702 13702
63 MAKHAN NAGAR MP-32-004-007-001/464
(MANGAROL) 		1732004007NRG24251020230082730 25/10/2023 rajkumari yadav 1732004007WL017114 rajkumari yadav 00697 BKID0MG1039 1224 1224 Processed 09/11/2023 291206942 rajkumariyadav (000000)
SubTotal 1224 1224
64 MAKHAN NAGAR MP-32-005-028-004/514-B
() 		1732004000NRG24251020230083117 25/10/2023 Phulma 1732004WL017223 Phulma 00697 BKID0MG1044 1326 1326 Processed 09/11/2023 291206942 Phulma (000000)
65 MAKHAN NAGAR MP-32-005-028-004/517-D
() 		1732004000NRG24251020230083119 25/10/2023 Sukhwati 1732004WL017223 Sukhwati 00697 BKID0MG1044 1326 1326 Processed 09/11/2023 291206942 Sukhwati (000000)
SubTotal 2652 2652
66 MAKHAN NAGAR MP-32-004-044-003/206-B
(RAIPURA) 		1732004000NRG24231020230081947 25/10/2023 santosh 1732004WL016831 santosh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206942 santosh (000000)
SubTotal 1326 1326
Total 72743 72743

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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_251023FTO_331257 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 6851
2 MAKHAN NAGAR MP1732004_251023FTO_331257 Bank of India BKID0009030 HOSHANGABAD 1224
3 MAKHAN NAGAR MP1732004_251023FTO_331257 Bank of India BKID0009057 BABAI 3978
4 MAKHAN NAGAR MP1732004_251023FTO_331257 Bank of India BKID0009059 GANERA 5967
5 MAKHAN NAGAR MP1732004_251023FTO_331257 Bank of Maharastra MAHB0001469 HOSHANGABAD 1632
6 MAKHAN NAGAR MP1732004_251023FTO_331257 Canara Bank CNRB0005444 Babai 1326
7 MAKHAN NAGAR MP1732004_251023FTO_331257 Central Bank Of India CBIN0284742 BABAI 2210
8 MAKHAN NAGAR MP1732004_251023FTO_331257 Indian Overseas Bank IOBA0002416 HOSHANGABAD 442
9 MAKHAN NAGAR MP1732004_251023FTO_331257 Punjab National Bank PUNB0200900 HOSHANGABAD 663
10 MAKHAN NAGAR MP1732004_251023FTO_331257 Punjab National Bank PUNB0693700 BABAI MP 4658
11 MAKHAN NAGAR MP1732004_251023FTO_331257 Punjab National Bank PUNB0794900 SOHAGPUR 4420
12 MAKHAN NAGAR MP1732004_251023FTO_331257 State Bank of India SBIN0001124 SOHAGPUR 1105
13 MAKHAN NAGAR MP1732004_251023FTO_331257 State Bank of India SBIN0002822 BABAI 3213
14 MAKHAN NAGAR MP1732004_251023FTO_331257 State Bank of India SBIN0003494 KESLA 1326
15 MAKHAN NAGAR MP1732004_251023FTO_331257 State Bank of India SBIN0003862 ADB BABAI 5984
16 MAKHAN NAGAR MP1732004_251023FTO_331257 State Bank of India SBIN0009410 SEMRI HARCHAND 5525
17 MAKHAN NAGAR MP1732004_251023FTO_331257 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 3315
18 MAKHAN NAGAR MP1732004_251023FTO_331257 India Post Payments Bank IPOS0000001 Hoshangabad 13702
19 MAKHAN NAGAR MP1732004_251023FTO_331257 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1224
20 MAKHAN NAGAR MP1732004_251023FTO_331257 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 2652
21 MAKHAN NAGAR MP1732004_251023FTO_331257 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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