Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_301123FTO_368986
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-32-007-004-001/236
(CHANDON) 		1732007004NRG24291120230097575 30/11/2023 Manko 1732007004WL020444 Manko 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 321477118 Manko (000000)
2 BANKHEDI MP-32-007-004-001/236
(CHANDON) 		1732007004NRG24291120230097554 30/11/2023 Manko 1732007004WL020443 Manko 00045 BARB0PIPHOS 1326 1326 Processed 01/01/2024 321477118 Manko (000000)
SubTotal 2652 2652
3 BANKHEDI MP-32-007-014-002/95
(BACHAWANI) 		1732007014NRG24301120230097835 30/11/2023 battobai 1732007014WL020522 battobai 00089 CBIN0283679 1547 1547 Processed 01/01/2024 321477118 battobai (000000)
4 BANKHEDI MP-32-007-033-001/300
(PALIYAPIPARIA) 		1732007033NRG24291120230097437 30/11/2023 sampat bai thakur 1732007033WL020380 sampat bai thakur 00089 CBIN0283679 1547 1547 Processed 01/01/2024 321477118 sampatbaithakur (000000)
5 BANKHEDI MP-32-007-033-001/412
(PALIYAPIPARIA) 		1732007033NRG24291120230097431 30/11/2023 aklesh janki prasad 1732007033WL020379 aklesh janki prasad 00089 CBIN0283679 1547 1547 Processed 01/01/2024 321477118 akleshjankiprasad (000000)
6 BANKHEDI MP-32-007-033-001/927-A
(PALIYAPIPARIA) 		1732007033NRG24291120230097425 30/11/2023 jyoti kahar 1732007033WL020378 jyoti kahar 00089 CBIN0283679 1547 1547 Processed 01/01/2024 321477118 jyotikahar (000000)
7 BANKHEDI MP-32-007-033-001/929-D
(PALIYAPIPARIA) 		1732007033NRG24291120230097429 30/11/2023 tulsha bai gond 1732007033WL020378 tulsha bai gond 00089 CBIN0283679 1547 1547 Processed 01/01/2024 321477118 tulshabaigond (000000)
SubTotal 7735 7735
8 BANKHEDI MP-32-007-004-001/220
(CHANDON) 		1732007004NRG24291120230097551 30/11/2023 Devkinandan 1732007004WL020443 Devkinandan 00354 PUNB0639200 1326 1326 Processed 01/01/2024 321477118 Devkinandan (000000)
9 BANKHEDI MP-32-007-004-001/220
(CHANDON) 		1732007004NRG24291120230097549 30/11/2023 Devkinandan 1732007004WL020443 Devkinandan 00354 PUNB0639200 1326 1326 Processed 01/01/2024 321477118 Devkinandan (000000)
10 BANKHEDI MP-32-007-004-001/220
(CHANDON) 		1732007004NRG24291120230097552 30/11/2023 PRABHA BAI 1732007004WL020443 PRABHA BAI 00354 PUNB0639200 1326 1326 Processed 01/01/2024 321477118 PRABHABAI (000000)
11 BANKHEDI MP-32-007-004-001/220
(CHANDON) 		1732007004NRG24291120230097550 30/11/2023 PRABHA BAI 1732007004WL020443 PRABHA BAI 00354 PUNB0639200 1326 1326 Processed 01/01/2024 321477118 PRABHABAI (000000)
12 BANKHEDI MP-32-007-004-001/536
(CHANDON) 		1732007004NRG24291120230097583 30/11/2023 RAM SALLAM 1732007004WL020444 RAM SALLAM 00354 PUNB0639200 1326 1326 Processed 01/01/2024 321477118 RAMSALLAM (000000)
13 BANKHEDI MP-32-007-004-001/994
(CHANDON) 		1732007004NRG24291120230097602 30/11/2023 BHURIYABAI 1732007004WL020445 BHURIYABAI 00354 PUNB0639200 1547 1547 Processed 01/01/2024 321477118 BHURIYABAI (000000)
14 BANKHEDI MP-32-007-004-002/236
(CHANDON) 		1732007004NRG24291120230097603 30/11/2023 Durgesh Kumar 1732007004WL020445 Durgesh Kumar 00354 PUNB0639200 1547 1547 Processed 01/01/2024 321477118 DurgeshKumar (000000)
15 BANKHEDI MP-32-007-032-002/263
(MAHAGAVA) 		1732007032NRG24291120230097543 30/11/2023 Arun kushwaha 1732007032WL020442 Arun kushwaha 00354 PUNB0639200 1326 1326 Processed 01/01/2024 321477118 Arunkushwaha (000000)
SubTotal 11050 11050
16 BANKHEDI MP-32-007-014-001/26-A
(BACHAWANI) 		1732007014NRG24301120230097837 30/11/2023 gitanjali 1732007014WL020523 gitanjali 00697 BKID0MG1022 1547 1547 Processed 01/01/2024 321477118 gitanjali (000000)
SubTotal 1547 1547
17 BANKHEDI MP-32-007-004-001/236
(CHANDON) 		1732007004NRG24291120230097574 30/11/2023 HANNU 1732007004WL020444 HANNU 00697 BKID0MG1030 1326 1326 Processed 01/01/2024 321477118 HANNU (000000)
18 BANKHEDI MP-32-007-004-001/236
(CHANDON) 		1732007004NRG24291120230097553 30/11/2023 HANNU 1732007004WL020443 HANNU 00697 BKID0MG1030 1326 1326 Processed 01/01/2024 321477118 HANNU (000000)
19 BANKHEDI MP-32-007-004-001/327
(CHANDON) 		1732007004NRG24291120230097556 30/11/2023 ANOOP 1732007004WL020443 ANOOP 00697 BKID0MG1030 1326 1326 Processed 01/01/2024 321477118 ANOOP (000000)
20 BANKHEDI MP-32-007-004-001/597
(CHANDON) 		1732007004NRG24291120230097562 30/11/2023 HALKEVEER 1732007004WL020443 HALKEVEER 00697 BKID0MG1030 1326 1326 Processed 01/01/2024 321477118 HALKEVEER (000000)
21 BANKHEDI MP-32-007-004-001/597
(CHANDON) 		1732007004NRG24291120230097560 30/11/2023 HALKEVEER 1732007004WL020443 HALKEVEER 00697 BKID0MG1030 1326 1326 Processed 01/01/2024 321477118 HALKEVEER (000000)
22 BANKHEDI MP-32-007-004-001/738
(CHANDON) 		1732007004NRG24291120230097568 30/11/2023 TULSABAI 1732007004WL020443 TULSABAI 00697 BKID0MG1030 1326 1326 Processed 01/01/2024 321477118 TULSABAI (000000)
23 BANKHEDI MP-32-007-004-001/863
(CHANDON) 		1732007004NRG24291120230097594 30/11/2023 SUMAN BAI 1732007004WL020444 SUMAN BAI 00697 BKID0MG1030 884 884 Processed 01/01/2024 321477118 SUMANBAI (000000)
24 BANKHEDI MP-32-007-004-002/246
(CHANDON) 		1732007004NRG24291120230097604 30/11/2023 PRATAP SINGH 1732007004WL020445 PRATAP SINGH 00697 BKID0MG1030 1547 1547 Processed 01/01/2024 321477118 PRATAPSINGH (000000)
SubTotal 10387 10387
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_301123FTO_368986 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
2 BANKHEDI MP1732007_301123FTO_368986 Central Bank Of India CBIN0283679 BANKHEDI 7735
3 BANKHEDI MP1732007_301123FTO_368986 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 11050
4 BANKHEDI MP1732007_301123FTO_368986 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1547
5 BANKHEDI MP1732007_301123FTO_368986 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 10387

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