Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_210923FTO_280527
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-32-007-014-001/647
(BACHAWANI) 		1732007014NRG24210920230070464 21/09/2023 Shankar Lal Thakur 1732007014WL013910 Shankar Lal Thakur 00089 CBIN0283243 1206 1206 Processed 10/11/2023 309470582 ShankarLalThakur (000000)
SubTotal 1206 1206
2 BANKHEDI MP-32-007-014-001/252
(BACHAWANI) 		1732007014NRG24210920230070796 21/09/2023 gita namdev 1732007014WL013992 gita namdev 00089 CBIN0283679 1206 1206 Processed 10/11/2023 309470582 gitanamdev (000000)
3 BANKHEDI MP-32-007-014-001/252
(BACHAWANI) 		1732007014NRG24210920230070794 21/09/2023 RAMBAI MAHANLAL 1732007014WL013992 RAMBAI MAHANLAL 00089 CBIN0283679 1206 1206 Processed 10/11/2023 309470582 RAMBAIMAHANLAL (000000)
4 BANKHEDI MP-32-007-014-001/285
(BACHAWANI) 		1732007014NRG24210920230070466 21/09/2023 seema shukla 1732007014WL013911 seema shukla 00089 CBIN0283679 1206 1206 Processed 10/11/2023 309470582 seemashukla (000000)
5 BANKHEDI MP-32-007-014-001/285
(BACHAWANI) 		1732007014NRG24210920230070465 21/09/2023 virendra shukla 1732007014WL013911 virendra shukla 00089 CBIN0283679 1206 1206 Processed 10/11/2023 309470582 virendrashukla (000000)
6 BANKHEDI MP-32-007-014-001/381
(BACHAWANI) 		1732007014NRG24210920230070460 21/09/2023 hemraj singh 1732007014WL013909 hemraj singh 00089 CBIN0283679 1206 1206 Processed 10/11/2023 309470582 hemrajsingh (000000)
7 BANKHEDI MP-32-007-014-001/47
(BACHAWANI) 		1732007014NRG24210920230070457 21/09/2023 kariya thakur 1732007014WL013908 kariya thakur 00089 CBIN0283679 1206 1206 Processed 10/11/2023 309470582 kariyathakur (000000)
SubTotal 7236 7236
8 BANKHEDI MP-32-007-005-001/477-A
(NIBHORA) 		1732007005NRG24210920230070782 21/09/2023 RAJENDRA KUMAR NORIYA 1732007005WL013988 RAJENDRA KUMAR NORIYA 00354 PUNB0639200 1326 1326 Processed 10/11/2023 309470582 RAJENDRAKUMARNORIYA (000000)
9 BANKHEDI MP-32-007-005-001/479-A
(NIBHORA) 		1732007005NRG24210920230070783 21/09/2023 ASHOK 1732007005WL013988 ASHOK 00354 PUNB0639200 1326 1326 Processed 10/11/2023 309470582 ASHOK (000000)
10 BANKHEDI MP-32-007-014-001/252
(BACHAWANI) 		1732007014NRG24210920230070795 21/09/2023 kamlesh namdeo 1732007014WL013992 kamlesh namdeo 00354 PUNB0639200 1206 1206 Processed 10/11/2023 309470582 kamleshnamdeo (000000)
11 BANKHEDI MP-32-007-014-001/252
(BACHAWANI) 		1732007014NRG24210920230070797 21/09/2023 vinita namdev 1732007014WL013992 vinita namdev 00354 PUNB0639200 1206 1206 Processed 10/11/2023 309470582 vinitanamdev (000000)
12 BANKHEDI MP-32-007-014-001/381
(BACHAWANI) 		1732007014NRG24210920230070461 21/09/2023 malti kirar 1732007014WL013909 malti kirar 00354 PUNB0639200 1206 1206 Processed 10/11/2023 309470582 maltikirar (000000)
13 BANKHEDI MP-32-007-014-001/381
(BACHAWANI) 		1732007014NRG24210920230070463 21/09/2023 priyanka patel 1732007014WL013909 priyanka patel 00354 PUNB0639200 1206 1206 Processed 10/11/2023 309470582 priyankapatel (000000)
14 BANKHEDI MP-32-007-014-001/381
(BACHAWANI) 		1732007014NRG24210920230070462 21/09/2023 sanjay kirar 1732007014WL013909 sanjay kirar 00354 PUNB0639200 1206 1206 Processed 10/11/2023 309470582 sanjaykirar (000000)
15 BANKHEDI MP-32-007-014-001/633
(BACHAWANI) 		1732007014NRG24210920230070454 21/09/2023 kamlesh kumar 1732007014WL013907 kamlesh kumar 00354 PUNB0639200 400 400 Processed 10/11/2023 309470582 kamleshkumar (000000)
SubTotal 9082 9082
16 BANKHEDI MP-32-007-001-001/1182-A
(UMARDHA) 		1732007001NRG24210920230070689 21/09/2023 pratap 1732007001WL013962 pratap 00415 SBIN0002826 1547 1547 Processed 10/11/2023 309470582 pratap (000000)
17 BANKHEDI MP-32-007-005-001/497
(NIBHORA) 		1732007005NRG24210920230070784 21/09/2023 atar singh 1732007005WL013988 atar singh 00415 SBIN0002826 1326 1326 Processed 10/11/2023 309470582 atarsingh (000000)
18 BANKHEDI MP-32-007-018-001/59
(JUNHETA) 		1732007018NRG24210920230070497 21/09/2023 NARMDA AHIRWAR 1732007018WL013920 NARMDA AHIRWAR 00415 SBIN0002826 1105 1105 Processed 10/11/2023 309470582 NARMDAAHIRWAR (000000)
19 BANKHEDI MP-32-007-036-001/12
(PURENARDHIR) 		1732007036NRG24200920230070390 21/09/2023 Radha Chamar 1732007036WL013895 Radha Chamar 00415 SBIN0002826 1547 1547 Processed 10/11/2023 309470582 RadhaChamar (000000)
20 BANKHEDI MP-32-007-036-002/330
(PURENARDHIR) 		1732007036NRG24200920230070352 21/09/2023 Lotan Prajapati 1732007036WL013889 Lotan Prajapati 00415 SBIN0002826 1547 1547 Processed 10/11/2023 309470582 LotanPrajapati (000000)
21 BANKHEDI MP-32-007-049-001/274
(KOTHRI) 		1732007049NRG24200920230070394 21/09/2023 Chaina Bai Thakur 1732007049WL013896 Chaina Bai Thakur 00415 SBIN0002826 1330 1330 Processed 10/11/2023 309470582 ChainaBaiThakur (000000)
22 BANKHEDI MP-32-007-049-001/62
(KOTHRI) 		1732007049NRG24200920230070385 21/09/2023 JEEWAN THAKUR 1732007049WL013894 JEEWAN THAKUR 00415 SBIN0002826 1330 1330 Processed 10/11/2023 309470582 JEEWANTHAKUR (000000)
SubTotal 9732 9732
23 BANKHEDI MP-32-007-024-001/256
(MURGIDHANA) 		1732007024NRG24210920230070487 21/09/2023 Vimla Bai 1732007024WL013917 Vimla Bai 00468 UBIN0914142 1547 1547 Processed 10/11/2023 309470582 VimlaBai (000000)
SubTotal 1547 1547
24 BANKHEDI MP-32-007-004-001/137
(CHANDON) 		1732007004NRG24200920230070113 21/09/2023 HEERA LAL 1732007004WL013864 HEERA LAL 00697 BKID0MG1030 884 884 Processed 10/11/2023 309470582 HEERALAL (000000)
25 BANKHEDI MP-32-007-004-001/275
(CHANDON) 		1732007004NRG24200920230070108 21/09/2023 Jitendra Kumar 1732007004WL013863 Jitendra Kumar 00697 BKID0MG1030 1547 1547 Processed 10/11/2023 309470582 JitendraKumar (000000)
26 BANKHEDI MP-32-007-004-002/236
(CHANDON) 		1732007004NRG24200920230070110 21/09/2023 Durgesh Kumar 1732007004WL013863 Durgesh Kumar 00697 BKID0MG1030 1547 1547 Rejected 16/11/2023 No Such Account
27 BANKHEDI MP-32-007-004-002/246
(CHANDON) 		1732007004NRG24200920230070111 21/09/2023 PRATAP SINGH 1732007004WL013863 PRATAP SINGH 00697 BKID0MG1030 1547 1547 Processed 10/11/2023 309470582 PRATAPSINGH (000000)
28 BANKHEDI MP-32-007-006-001/227
(BHAIROPUR) 		1732007006NRG24200920230070374 21/09/2023 sallu lal 1732007006WL013893 sallu lal 00697 BKID0MG1030 442 442 Processed 10/11/2023 309470582 sallulal (000000)
29 BANKHEDI MP-32-007-006-001/58
(BHAIROPUR) 		1732007006NRG24200920230070380 21/09/2023 jagdesh 1732007006WL013893 jagdesh 00697 BKID0MG1030 442 442 Processed 10/11/2023 309470582 jagdesh (000000)
SubTotal 6409 6409
30 BANKHEDI MP-32-007-017-001/166
(MALHANWADA) 		1732007017NRG24210920230070484 21/09/2023 ETTA BHARTI 1732007017WL013916 ETTA BHARTI 00697 BKID0MG1041 1224 1224 Processed 10/11/2023 309470582 ETTABHARTI (000000)
31 BANKHEDI MP-32-007-017-001/600
(MALHANWADA) 		1732007017NRG24210920230070485 21/09/2023 TARA BAI 1732007017WL013916 TARA BAI 00697 BKID0MG1041 1224 1224 Processed 10/11/2023 309470582 TARABAI (000000)
SubTotal 2448 2448
Total 37660 37660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_210923FTO_280527 Central Bank Of India CBIN0283243 PIPARIYA 1206
2 BANKHEDI MP1732007_210923FTO_280527 Central Bank Of India CBIN0283679 BANKHEDI 7236
3 BANKHEDI MP1732007_210923FTO_280527 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 9082
4 BANKHEDI MP1732007_210923FTO_280527 State Bank of India SBIN0002826 BANKHEDI 9732
5 BANKHEDI MP1732007_210923FTO_280527 Union Bank of India UBIN0914142 Pipariya 1547
6 BANKHEDI MP1732007_210923FTO_280527 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 6409
7 BANKHEDI MP1732007_210923FTO_280527 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 2448

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