Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_140723FTO_167782
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-32-004-054-001/610-B
(SATVASA) 		1732004000NRG24140720230039699 14/07/2023 Ram Kumar Patel 1732004WL007396 Ram Kumar Patel 00089 CBIN0284742 1547 1547 Processed 21/07/2023 070250240 RamKumarPatel (000000)
SubTotal 1547 1547
2 MAKHAN NAGAR MP-32-004-025-002/401
(GURADIYAKALA) 		1732004000NRG24140720230039678 14/07/2023 Jhabbulal malviya 1732004WL007391 Jhabbulal malviya 00354 PUNB0693700 884 884 Processed 22/07/2023 070250240 Jhabbulalmalviya (000000)
3 MAKHAN NAGAR MP-32-004-039-003/203-B
(KADAIYA) 		1732004039NRG24140720230039613 14/07/2023 Shakumbai 1732004039WL007378 Shakumbai 00354 PUNB0693700 1547 1547 Processed 22/07/2023 070250240 Shakumbai (000000)
SubTotal 2431 2431
4 MAKHAN NAGAR MP-32-004-054-001/610-A
(SATVASA) 		1732004054NRG24140720230039651 14/07/2023 DEVKA AHIRWAR 1732004054WL007389 DEVKA AHIRWAR 00415 SBIN0002822 1547 1547 Processed 21/07/2023 070250240 DEVKAAHIRWAR (000000)
SubTotal 1547 1547
5 MAKHAN NAGAR MP-32-004-025-002/431
(GURADIYAKALA) 		1732004000NRG24140720230039680 14/07/2023 KANHAIYALAL 1732004WL007391 KANHAIYALAL 00415 SBIN0003862 884 884 Processed 21/07/2023 070250240 KANHAIYALAL (000000)
6 MAKHAN NAGAR MP-32-004-039-001/340-A
(KADAIYA) 		1732004039NRG24140720230039619 14/07/2023 Akhilesh 1732004039WL007380 Akhilesh 00415 SBIN0003862 1547 1547 Processed 21/07/2023 070250240 Akhilesh (000000)
7 MAKHAN NAGAR MP-32-004-039-003/292-A
(KADAIYA) 		1732004039NRG24140720230039615 14/07/2023 KAMLESH 1732004039WL007378 KAMLESH 00415 SBIN0003862 1547 1547 Processed 21/07/2023 070250240 KAMLESH (000000)
SubTotal 3978 3978
8 MAKHAN NAGAR MP-32-004-025-002/348
(GURADIYAKALA) 		1732004000NRG24140720230039676 14/07/2023 Rajendra 1732004WL007391 Rajendra 00415 SBIN0009410 884 884 Processed 21/07/2023 070250240 Rajendra (000000)
9 MAKHAN NAGAR MP-32-004-054-001/609-A
(SATVASA) 		1732004054NRG24140720230039650 14/07/2023 Chhoti Bai Malviya 1732004054WL007389 Chhoti Bai Malviya 00415 SBIN0009410 1547 1547 Processed 21/07/2023 070250240 ChhotiBaiMalviya (000000)
10 MAKHAN NAGAR MP-32-005-029-008/15-B
() 		1732004000NRG24140720230039698 14/07/2023 dhannalal 1732004WL007395 dhannalal 00415 SBIN0009410 1326 1326 Processed 21/07/2023 070250240 dhannalal (000000)
SubTotal 3757 3757
11 MAKHAN NAGAR MP-32-004-039-001/340-A
(KADAIYA) 		1732004039NRG24140720230039618 14/07/2023 Dinesh 1732004039WL007380 Dinesh 00415 SBIN0017810 1547 1547 Processed 21/07/2023 070250240 Dinesh (000000)
SubTotal 1547 1547
12 MAKHAN NAGAR MP-32-004-039-001/376-C
(KADAIYA) 		1732004039NRG24140720230039620 14/07/2023 mujbvil 1732004039WL007380 mujbvil 00662 BDBL0001365 1547 1547 Processed 21/07/2023 070250240 mujbvil (000000)
SubTotal 1547 1547
13 MAKHAN NAGAR MP-32-004-057-001/300
(MOHASA) 		1732004000NRG24140720230039735 14/07/2023 bhuriya bai 1732004WL007402 bhuriya bai 00697 BKID0MG1039 1326 1326 Processed 21/07/2023 070250240 bhuriyabai (000000)
SubTotal 1326 1326
14 MAKHAN NAGAR MP-32-004-039-001/376-C
(KADAIYA) 		1732004039NRG24140720230039621 14/07/2023 mahamuna bi 1732004039WL007380 mahamuna bi 00697 BKID0MG1047 1547 1547 Processed 21/07/2023 070250240 mahamunabi (000000)
SubTotal 1547 1547
Total 19227 19227

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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_140723FTO_167782 Central Bank Of India CBIN0284742 BABAI 1547
2 MAKHAN NAGAR MP1732004_140723FTO_167782 Punjab National Bank PUNB0693700 BABAI MP 2431
3 MAKHAN NAGAR MP1732004_140723FTO_167782 State Bank of India SBIN0002822 BABAI 1547
4 MAKHAN NAGAR MP1732004_140723FTO_167782 State Bank of India SBIN0003862 ADB BABAI 3978
5 MAKHAN NAGAR MP1732004_140723FTO_167782 State Bank of India SBIN0009410 SEMRI HARCHAND 3757
6 MAKHAN NAGAR MP1732004_140723FTO_167782 State Bank of India SBIN0017810 Malakhedi 1547
7 MAKHAN NAGAR MP1732004_140723FTO_167782 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1547
8 MAKHAN NAGAR MP1732004_140723FTO_167782 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1326
9 MAKHAN NAGAR MP1732004_140723FTO_167782 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1547

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