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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_050523APB_FTO_29986
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-32-004-007-002/80
(MANGAROL) 		1732004000NRG24040520230001392 05/05/2023 Ganesh Yadav 1732004WL000337 Ganesh Yadav 00045 BARB0MANDID 1105 1105 Processed 15/05/2023 688747409 GaneshYadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 MAKHAN NAGAR MP-32-004-007-001/81
(MANGAROL) 		1732004000NRG24040520230001401 05/05/2023 Kshama Yadav 1732004WL000339 Kshama Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 688747409 KshamaYadav PUNJAB NATIONAL BANK(508568)
3 MAKHAN NAGAR MP-32-004-007-001/81
(MANGAROL) 		1732004000NRG24040520230001400 05/05/2023 Yadram Yadav 1732004WL000339 Yadram Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 688747409 YadramYadav BANK OF INDIA(508505)
4 MAKHAN NAGAR MP-32-004-007-002/255
(MANGAROL) 		1732004000NRG24040520230001381 05/05/2023 kamlesh 1732004WL000336 kamlesh 00048 BKID0009030 1547 1547 Processed 15/05/2023 688747409 kamlesh BANK OF INDIA(508505)
5 MAKHAN NAGAR MP-32-004-007-002/269
(MANGAROL) 		1732004000NRG24040520230001395 05/05/2023 Kanchedilal Yadav 1732004WL000338 Kanchedilal Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 688747409 KanchedilalYadav BANK OF INDIA(508505)
6 MAKHAN NAGAR MP-32-004-007-002/470
(MANGAROL) 		1732004000NRG24040520230001390 05/05/2023 Rajesh Yadav 1732004WL000337 Rajesh Yadav 00048 BKID0009030 1547 1547 Processed 15/05/2023 688747409 RajeshYadav BANK OF INDIA(508505)
SubTotal 7735 7735
7 MAKHAN NAGAR MP-32-004-003-002/45-B
(CHAPLASAR) 		1732004000NRG24050520230001503 05/05/2023 Anita Bai Keer 1732004WL000403 Anita Bai Keer 00048 BKID0009057 1547 1547 Processed 15/05/2023 688747409 AnitaBaiKeer STATE BANK OF INDIA(508548)
8 MAKHAN NAGAR MP-32-004-007-002/35-A
(MANGAROL) 		1732004000NRG24040520230001388 05/05/2023 VIINY 1732004WL000337 VIINY 00048 BKID0009057 1547 1547 Processed 15/05/2023 688747409 VIINY BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-040-002/420-A
(BUDHNI) 		1732004000NRG24040520230001370 05/05/2023 Navalkishor 1732004WL000334 Navalkishor 00048 BKID0009057 1105 1105 Processed 15/05/2023 688747409 Navalkishor BANK OF INDIA(508505)
SubTotal 4199 4199
10 MAKHAN NAGAR MP-32-004-007-002/86
(MANGAROL) 		1732004000NRG24040520230001385 05/05/2023 PRADEEP KUMAR 1732004WL000336 PRADEEP KUMAR 00051 MAHB0001469 1105 1105 Processed 15/05/2023 688747409 PRADEEPKUMAR BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
11 MAKHAN NAGAR MP-32-004-007-002/207
(MANGAROL) 		1732004000NRG24040520230001386 05/05/2023 Mukesh 1732004WL000337 Mukesh 00078 CNRB0002367 1547 1547 Processed 15/05/2023 688747409 Mukesh STATE BANK OF INDIA(508548)
12 MAKHAN NAGAR MP-32-004-007-002/291
(MANGAROL) 		1732004000NRG24040520230001398 05/05/2023 Rajendra Yadav 1732004WL000338 Rajendra Yadav 00078 CNRB0002367 1547 1547 Processed 15/05/2023 688747409 RajendraYadav CANARA BANK(508532)
13 MAKHAN NAGAR MP-32-004-007-002/469
(MANGAROL) 		1732004000NRG24040520230001384 05/05/2023 KRISHNAKUMAR 1732004WL000336 KRISHNAKUMAR 00078 CNRB0002367 1547 1547 Processed 15/05/2023 688747409 KRISHNAKUMAR CANARA BANK(508532)
SubTotal 4641 4641
14 MAKHAN NAGAR MP-32-004-007-002/246
(MANGAROL) 		1732004000NRG24040520230001403 05/05/2023 Savitri Bai 1732004WL000339 Savitri Bai 00078 CNRB0005444 1547 1547 Processed 15/05/2023 688747409 SavitriBai CANARA BANK(508532)
SubTotal 1547 1547
15 MAKHAN NAGAR MP-32-004-007-002/243
(MANGAROL) 		1732004000NRG24040520230001376 05/05/2023 Manmohan Yadav 1732004WL000335 Manmohan Yadav 00089 CBIN0284742 1547 1547 Processed 15/05/2023 688747409 ManmohanYadav BANK OF INDIA(508505)
SubTotal 1547 1547
16 MAKHAN NAGAR MP-32-004-007-002/473
(MANGAROL) 		1732004000NRG24040520230001379 05/05/2023 KAMLESH YADAV 1732004WL000335 KAMLESH YADAV 00168 ICIC0000427 1547 1547 Processed 15/05/2023 688747409 KAMLESHYADAV ICICI BANK LTD(508534)
SubTotal 1547 1547
17 MAKHAN NAGAR MP-32-004-007-002/300
(MANGAROL) 		1732004000NRG24040520230001404 05/05/2023 Laltaaprasad 1732004WL000339 Laltaaprasad 00354 PUNB0200900 1547 1547 Processed 15/05/2023 688747409 Laltaaprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
18 MAKHAN NAGAR MP-32-004-007-002/220
(MANGAROL) 		1732004000NRG24040520230001402 05/05/2023 Bihari Lal Yadav 1732004WL000339 Bihari Lal Yadav 00354 PUNB0693700 1547 1547 Processed 15/05/2023 688747409 BihariLalYadav JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 MAKHAN NAGAR MP-32-004-007-002/235-A
(MANGAROL) 		1732004000NRG24040520230001380 05/05/2023 Rukamni 1732004WL000336 Rukamni 00354 PUNB0693700 1547 1547 Processed 15/05/2023 688747409 Rukamni STATE BANK OF INDIA(508548)
20 MAKHAN NAGAR MP-32-004-007-002/465
(MANGAROL) 		1732004000NRG24040520230001405 05/05/2023 Priti Yadav 1732004WL000339 Priti Yadav 00354 PUNB0693700 1547 1547 Processed 15/05/2023 688747409 PritiYadav PUNJAB NATIONAL BANK(508568)
21 MAKHAN NAGAR MP-32-004-040-001/39
(BUDHNI) 		1732004000NRG24040520230001369 05/05/2023 Rekha 1732004WL000334 Rekha 00354 PUNB0693700 1105 1105 Processed 15/05/2023 688747409 Rekha STATE BANK OF INDIA(508548)
SubTotal 5746 5746
22 MAKHAN NAGAR MP-32-004-007-002/281
(MANGAROL) 		1732004000NRG24040520230001387 05/05/2023 suneel 1732004WL000337 suneel 00415 SBIN0002822 1547 1547 Processed 15/05/2023 688747409 suneel STATE BANK OF INDIA(508548)
23 MAKHAN NAGAR MP-32-004-040-002/57
(BUDHNI) 		1732004000NRG24040520230001373 05/05/2023 JYOTI 1732004WL000334 JYOTI 00415 SBIN0002822 1105 1105 Processed 15/05/2023 688747409 JYOTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 MAKHAN NAGAR MP-32-004-007-002/20-A
(MANGAROL) 		1732004000NRG24040520230001374 05/05/2023 rajkumatri 1732004WL000335 rajkumatri 00415 SBIN0003862 1547 1547 Processed 16/05/2023 688747409 rajkumatri RATNAKAR BANK(607393)
25 MAKHAN NAGAR MP-32-004-007-002/406
(MANGAROL) 		1732004000NRG24040520230001389 05/05/2023 JHABBULAL YADAV 1732004WL000337 JHABBULAL YADAV 00415 SBIN0003862 1547 1547 Processed 15/05/2023 688747409 JHABBULALYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
26 MAKHAN NAGAR MP-32-004-007-002/285
(MANGAROL) 		1732004000NRG24040520230001378 05/05/2023 AKHLESH 1732004WL000335 AKHLESH 00662 BDBL0001365 1105 1105 Processed 15/05/2023 688747409 AKHLESH BANK OF BARODA(606985)
SubTotal 1105 1105
27 MAKHAN NAGAR MP-32-004-007-002/254
(MANGAROL) 		1732004000NRG24040520230001377 05/05/2023 Kasturi Bai 1732004WL000335 Kasturi Bai 00697 BKID0MG1039 1547 1547 Processed 15/05/2023 688747409 KasturiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 MAKHAN NAGAR MP-32-004-007-001/81
(MANGAROL) 		1732004000NRG24040520230001399 05/05/2023 Budhram 1732004WL000339 Budhram 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688747409 Budhram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 40664 40664

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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_050523APB_FTO_29986 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 1105
2 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Bank of India BKID0009030 HOSHANGABAD 7735
3 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Bank of India BKID0009057 BABAI 4199
4 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Bank of Maharastra MAHB0001469 HOSHANGABAD 1105
5 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Canara Bank CNRB0002367 HOSHINGABAD 4641
6 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Canara Bank CNRB0005444 Babai 1547
7 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Central Bank Of India CBIN0284742 BABAI 1547
8 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 ICICI BANK ICIC0000427 HOSHANGABAD 1547
9 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
10 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Punjab National Bank PUNB0693700 BABAI MP 5746
11 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 State Bank of India SBIN0002822 BABAI 2652
12 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 State Bank of India SBIN0003862 ADB BABAI 3094
13 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1105
14 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1547
15 MAKHAN NAGAR MP1732004_050523APB_FTO_29986 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1547

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