Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_120623APB_FTO_84984
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-32-007-012-003/24
(SIRAWADA) 		1732007012NRG24120620230012892 12/06/2023 govind tilanthe 1732007012WL003249 govind tilanthe 00089 CBIN0283679 1326 1326 Processed 15/06/2023 364568789 govindtilanthe CENTRAL BANK OF INDIA(607115)
2 BANKHEDI MP-32-007-012-003/39*
(SIRAWADA) 		1732007012NRG24120620230012893 12/06/2023 munni bai 1732007012WL003249 munni bai 00089 CBIN0283679 1326 1326 Processed 15/06/2023 364568789 munnibai CENTRAL BANK OF INDIA(607115)
3 BANKHEDI MP-32-007-012-003/51-A
(SIRAWADA) 		1732007012NRG24120620230012894 12/06/2023 Dinesh kumar tilanthe 1732007012WL003249 Dinesh kumar tilanthe 00089 CBIN0283679 1326 1326 Processed 15/06/2023 364568789 Dineshkumartilanthe CENTRAL BANK OF INDIA(607115)
4 BANKHEDI MP-32-007-012-003/51-A
(SIRAWADA) 		1732007012NRG24120620230012895 12/06/2023 narabdi bai 1732007012WL003249 narabdi bai 00089 CBIN0283679 1326 1326 Processed 15/06/2023 364568789 narabdibai PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-031-002/125
(JAMUNIYADHIR) 		1732007031NRG24110620230012374 12/06/2023 shanti 1732007031WL003150 shanti 00089 CBIN0283679 1547 1547 Processed 15/06/2023 364568789 shanti CENTRAL BANK OF INDIA(607115)
SubTotal 6851 6851
6 BANKHEDI MP-32-007-031-002/125
(JAMUNIYADHIR) 		1732007031NRG24110620230012373 12/06/2023 GYARSI 1732007031WL003150 GYARSI 00354 PUNB0639200 1547 1547 Processed 15/06/2023 364568789 GYARSI PUNJAB NATIONAL BANK(508568)
7 BANKHEDI MP-32-007-051-001/118
(JUNAWANIDHANA) 		1732007051NRG24110620230012405 12/06/2023 MR SHERSINGH THAKUR 1732007051WL003163 MR SHERSINGH THAKUR 00354 PUNB0639200 1547 1547 Processed 15/06/2023 364568789 MRSHERSINGHTHAKUR PUNJAB NATIONAL BANK(508568)
8 BANKHEDI MP-32-007-051-001/236
(JUNAWANIDHANA) 		1732007051NRG24110620230012409 12/06/2023 bhojraj singh thakur 1732007051WL003163 bhojraj singh thakur 00354 PUNB0639200 1326 1326 Processed 15/06/2023 364568789 bhojrajsinghthakur STATE BANK OF INDIA(508548)
9 BANKHEDI MP-32-007-051-001/95
(JUNAWANIDHANA) 		1732007051NRG24110620230012410 12/06/2023 kanchedi thakur 1732007051WL003163 kanchedi thakur 00354 PUNB0639200 1326 1326 Processed 15/06/2023 364568789 kanchedithakur PUNJAB NATIONAL BANK(508568)
10 BANKHEDI MP-32-007-051-002/7
(JUNAWANIDHANA) 		1732007051NRG24110620230012411 12/06/2023 PURAN 1732007051WL003163 PURAN 00354 PUNB0639200 1326 1326 Processed 15/06/2023 364568789 PURAN IDFC BANK LIMITED(608117)
11 BANKHEDI MP-32-007-056-001/26-C
(PANJRA) 		1732007056NRG24120620230012845 12/06/2023 GULAB KUSHWAHA 1732007056WL003244 GULAB KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 15/06/2023 364568789 GULABKUSHWAHA PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-056-001/26-C
(PANJRA) 		1732007056NRG24120620230012846 12/06/2023 SHANTI BAI KUSHWAHA 1732007056WL003244 SHANTI BAI KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 15/06/2023 364568789 SHANTIBAIKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
13 BANKHEDI MP-32-007-012-003/24
(SIRAWADA) 		1732007012NRG24120620230012891 12/06/2023 BAIJU 1732007012WL003249 BAIJU 00415 SBIN0002826 1326 1326 Processed 15/06/2023 364568789 BAIJU STATE BANK OF INDIA(508548)
14 BANKHEDI MP-32-007-031-002/124
(JAMUNIYADHIR) 		1732007031NRG24110620230012371 12/06/2023 govardhan 1732007031WL003150 govardhan 00415 SBIN0002826 1547 1547 Processed 15/06/2023 364568789 govardhan STATE BANK OF INDIA(508548)
15 BANKHEDI MP-32-007-037-001/236
(SURELARDHIR) 		1732007037NRG24110620230012587 12/06/2023 ATUL 1732007037WL003196 ATUL 00415 SBIN0002826 1326 1326 Processed 15/06/2023 364568789 ATUL STATE BANK OF INDIA(508548)
16 BANKHEDI MP-32-007-037-001/236
(SURELARDHIR) 		1732007037NRG24110620230012588 12/06/2023 AVDHESH 1732007037WL003196 AVDHESH 00415 SBIN0002826 1326 1326 Processed 15/06/2023 364568789 AVDHESH BANK OF INDIA(508505)
17 BANKHEDI MP-32-007-037-001/9
(SURELARDHIR) 		1732007037NRG24110620230012585 12/06/2023 takhat singh 1732007037WL003195 takhat singh 00415 SBIN0002826 1326 1326 Processed 15/06/2023 364568789 takhatsingh STATE BANK OF INDIA(508548)
18 BANKHEDI MP-32-007-037-002/263
(SURELARDHIR) 		1732007037NRG24110620230012586 12/06/2023 GUDDA 1732007037WL003195 GUDDA 00415 SBIN0002826 1326 1326 Processed 15/06/2023 364568789 GUDDA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
19 BANKHEDI MP-32-007-051-002/86
(JUNAWANIDHANA) 		1732007051NRG24110620230012412 12/06/2023 CHABELE 1732007051WL003163 CHABELE 00666 IDFB0041112 1326 1326 Processed 15/06/2023 364568789 CHABELE IDFC BANK LIMITED(608117)
SubTotal 1326 1326
20 BANKHEDI MP-32-007-037-001/136
(SURELARDHIR) 		1732007037NRG24110620230012592 12/06/2023 BHAGIRATH 1732007037WL003197 BHAGIRATH 00697 BKID0MG1041 1326 1326 Processed 15/06/2023 364568789 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
21 BANKHEDI MP-32-007-037-001/209
(SURELARDHIR) 		1732007037NRG24110620230012593 12/06/2023 HARISINGH 1732007037WL003197 HARISINGH 00697 BKID0MG1041 1326 1326 Processed 15/06/2023 364568789 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BANKHEDI MP-32-007-037-001/240
(SURELARDHIR) 		1732007037NRG24110620230012594 12/06/2023 MANNULAL 1732007037WL003198 MANNULAL 00697 BKID0MG1041 1326 1326 Processed 15/06/2023 364568789 MANNULAL STATE BANK OF INDIA(508548)
23 BANKHEDI MP-32-007-037-001/265-A
(SURELARDHIR) 		1732007037NRG24110620230012589 12/06/2023 NANHELAL 1732007037WL003196 NANHELAL 00697 BKID0MG1041 1326 1326 Processed 15/06/2023 364568789 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_120623APB_FTO_84984 Central Bank Of India CBIN0283679 BANKHEDI 6851
2 BANKHEDI MP1732007_120623APB_FTO_84984 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 10166
3 BANKHEDI MP1732007_120623APB_FTO_84984 State Bank of India SBIN0002826 BANKHEDI 8177
4 BANKHEDI MP1732007_120623APB_FTO_84984 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
5 BANKHEDI MP1732007_120623APB_FTO_84984 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 5304

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