Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_031123FTO_344302
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-32-004-049-001/559-A
(PAWARKHEDAKHURD) 		1732004000NRG24031120230088532 03/11/2023 Dhanna Bai 1732004WL018393 Dhanna Bai 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 332751089 DhannaBai (000000)
2 MAKHAN NAGAR MP-32-004-049-001/559-A
(PAWARKHEDAKHURD) 		1732004000NRG24031120230088533 03/11/2023 Rahul 1732004WL018393 Rahul 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 332751089 Rahul (000000)
3 MAKHAN NAGAR MP-32-004-049-001/559-A
(PAWARKHEDAKHURD) 		1732004000NRG24031120230088531 03/11/2023 Shankar Keer 1732004WL018393 Shankar Keer 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 332751089 ShankarKeer (000000)
4 MAKHAN NAGAR MP-32-004-049-001/561-A
(PAWARKHEDAKHURD) 		1732004000NRG24031120230088534 03/11/2023 Kailash Keer 1732004WL018393 Kailash Keer 00045 BARB0ANCHAL 1326 1326 Processed 02/01/2024 332751089 KailashKeer (000000)
SubTotal 5304 5304
5 MAKHAN NAGAR MP-32-004-004-002/330-A
(GURADIYAMOTI) 		1732004003NRG24031120230088122 03/11/2023 Manju Keer 1732004003WL018278 Manju Keer 00048 BKID0009030 1547 1547 Processed 02/01/2024 332751089 ManjuKeer (000000)
SubTotal 1547 1547
6 MAKHAN NAGAR MP-32-004-044-001/549-A
(RAIPURA) 		1732004000NRG24031120230088546 03/11/2023 gyanwati 1732004WL018395 gyanwati 00048 BKID0009057 1547 1547 Processed 02/01/2024 332751089 gyanwati (000000)
SubTotal 1547 1547
7 MAKHAN NAGAR MP-32-004-037-001/157
(MARAGAON) 		1732004037NRG24031120230087805 03/11/2023 Suraj 1732004037WL018165 Suraj 00048 BKID0009059 1326 1326 Processed 02/01/2024 332751089 Suraj (000000)
8 MAKHAN NAGAR MP-32-004-037-002/321-A
(MARAGAON) 		1732004037NRG24031120230087813 03/11/2023 Rajesh yadav 1732004037WL018165 Rajesh yadav 00048 BKID0009059 1326 1326 Processed 02/01/2024 332751089 Rajeshyadav (000000)
9 MAKHAN NAGAR MP-32-004-037-002/556-A
(MARAGAON) 		1732004037NRG24031120230087819 03/11/2023 Babli Yadav 1732004037WL018165 Babli Yadav 00048 BKID0009059 1326 1326 Processed 02/01/2024 332751089 BabliYadav (000000)
10 MAKHAN NAGAR MP-32-004-037-002/556-A
(MARAGAON) 		1732004037NRG24031120230087818 03/11/2023 Mahesh Yadav 1732004037WL018165 Mahesh Yadav 00048 BKID0009059 1326 1326 Processed 02/01/2024 332751089 MaheshYadav (000000)
11 MAKHAN NAGAR MP-32-004-037-002/91
(MARAGAON) 		1732004037NRG24031120230087825 03/11/2023 Ashu Yadav 1732004037WL018165 Ashu Yadav 00048 BKID0009059 1326 1326 Processed 02/01/2024 332751089 AshuYadav (000000)
SubTotal 6630 6630
12 MAKHAN NAGAR MP-32-006-047-006/601-A
() 		1732004000NRG24031120230088371 03/11/2023 surendra 1732004WL018364 surendra 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332751089 surendra (000000)
13 MAKHAN NAGAR MP-32-006-047-006/604-A
() 		1732004000NRG24031120230088374 03/11/2023 bahudur singh 1732004WL018364 bahudur singh 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332751089 bahudursingh (000000)
14 MAKHAN NAGAR MP-32-006-047-006/604-A
() 		1732004000NRG24031120230088375 03/11/2023 saranvati 1732004WL018364 saranvati 00048 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332751089 saranvati (000000)
SubTotal 3315 3315
15 MAKHAN NAGAR MP-32-004-004-002/330-A
(GURADIYAMOTI) 		1732004003NRG24031120230088121 03/11/2023 Prakash Keer 1732004003WL018278 Prakash Keer 00051 MAHB0001469 1547 1547 Processed 02/01/2024 332751089 PrakashKeer (000000)
SubTotal 1547 1547
16 MAKHAN NAGAR MP-32-004-044-001/459-A
(RAIPURA) 		1732004000NRG24031120230088544 03/11/2023 gopal singh meena 1732004WL018395 gopal singh meena 00078 CNRB0005444 1547 1547 Processed 02/01/2024 332751089 gopalsinghmeena (000000)
SubTotal 1547 1547
17 SOHAGPUR MP-32-005-030-006/117-A
(GOUDIKHEDIMAL) 		1732004000NRG24031120230088379 03/11/2023 Gangaram 1732004WL018365 Gangaram 00089 CBIN0283243 1326 1326 Processed 02/01/2024 332751089 Gangaram (000000)
18 MAKHAN NAGAR MP-32-006-047-006/602-A
() 		1732004000NRG24031120230088372 03/11/2023 harvan 1732004WL018364 harvan 00089 CBIN0283243 1105 1105 Processed 02/01/2024 332751089 harvan (000000)
SubTotal 2431 2431
19 MAKHAN NAGAR MP-32-004-016-001/106-A
(CHOURAHAT) 		1732004016NRG24031120230087800 03/11/2023 suresh 1732004016WL018164 suresh 00089 CBIN0284742 240 240 Processed 02/01/2024 332751089 suresh (000000)
20 MAKHAN NAGAR MP-32-004-033-002/2001
(MANAGAON) 		1732004033NRG24031120230088320 03/11/2023 BHAGVATI 1732004033WL018361 BHAGVATI 00089 CBIN0284742 1326 1326 Processed 02/01/2024 332751089 BHAGVATI (000000)
21 MAKHAN NAGAR MP-32-004-033-002/2004
(MANAGAON) 		1732004033NRG24031120230088323 03/11/2023 SANDEEP 1732004033WL018361 SANDEEP 00089 CBIN0284742 1326 1326 Processed 02/01/2024 332751089 SANDEEP (000000)
SubTotal 2892 2892
22 MAKHAN NAGAR MP-32-004-056-001/6-A
(MAJOJALPUR) 		1732004000NRG24031120230088427 03/11/2023 ABHIRAJ SINGH CHOUHAN 1732004WL018376 ABHIRAJ SINGH CHOUHAN 00177 IOBA0002416 1105 1105 Processed 02/01/2024 332751089 ABHIRAJSINGHCHOUHAN (000000)
SubTotal 1105 1105
23 MAKHAN NAGAR MP-32-004-004-002/331-A
(GURADIYAMOTI) 		1732004003NRG24031120230088124 03/11/2023 Kala Bai Keer 1732004003WL018278 Kala Bai Keer 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332751089 KalaBaiKeer (000000)
24 MAKHAN NAGAR MP-32-004-033-002/2003
(MANAGAON) 		1732004033NRG24031120230088322 03/11/2023 KANHAIYA LAL 1732004033WL018361 KANHAIYA LAL 00354 PUNB0693700 1326 1326 Processed 02/01/2024 332751089 KANHAIYALAL (000000)
25 MAKHAN NAGAR MP-32-004-044-001/548-A
(RAIPURA) 		1732004000NRG24031120230088545 03/11/2023 nikita 1732004WL018395 nikita 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332751089 nikita (000000)
SubTotal 4420 4420
26 MAKHAN NAGAR MP-32-005-028-006/503
() 		1732004062NRG24031120230087711 03/11/2023 Naresh 1732004062WL018148 Naresh 00354 PUNB0794900 1768 1768 Processed 02/01/2024 332751089 Naresh (000000)
SubTotal 1768 1768
27 SOHAGPUR MP-32-005-030-006/115-A
(GOUDIKHEDIMAL) 		1732004000NRG24031120230088376 03/11/2023 Mahesh 1732004WL018365 Mahesh 00415 SBIN0001124 1326 1326 Processed 02/01/2024 332751089 Mahesh (000000)
SubTotal 1326 1326
28 MAKHAN NAGAR MP-32-004-033-002/2002
(MANAGAON) 		1732004033NRG24031120230088321 03/11/2023 URMILA 1732004033WL018361 URMILA 00415 SBIN0002822 1326 1326 Processed 02/01/2024 332751089 URMILA (000000)
SubTotal 1326 1326
29 MAKHAN NAGAR MP-32-005-028-006/101-A
() 		1732004062NRG24031120230087717 03/11/2023 Lokesh 1732004062WL018149 Lokesh 00415 SBIN0003494 1768 1768 Processed 02/01/2024 332751089 Lokesh (000000)
SubTotal 1768 1768
30 MAKHAN NAGAR MP-32-005-028-006/511-B
() 		1732004062NRG24031120230087718 03/11/2023 Shripal 1732004062WL018149 Shripal 00415 SBIN0003862 1768 1768 Processed 02/01/2024 332751089 Shripal (000000)
SubTotal 1768 1768
31 MAKHAN NAGAR MP-32-004-022-002/115
(GULON) 		1732004000NRG24031120230088537 03/11/2023 JASMAN 1732004WL018394 JASMAN 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332751089 JASMAN (000000)
32 MAKHAN NAGAR MP-32-004-059-004/12-B
(KHARDA) 		1732004060NRG24031120230088331 03/11/2023 anjan singh 1732004060WL018362 anjan singh 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332751089 anjansingh (000000)
33 MAKHAN NAGAR MP-32-004-059-004/12-B
(KHARDA) 		1732004060NRG24031120230088332 03/11/2023 sukhbati 1732004060WL018362 sukhbati 00415 SBIN0009410 1547 1547 Processed 02/01/2024 332751089 sukhbati (000000)
34 SOHAGPUR MP-32-005-030-006/116-A
(GOUDIKHEDIMAL) 		1732004000NRG24031120230088378 03/11/2023 Shanti 1732004WL018365 Shanti 00415 SBIN0009410 1326 1326 Processed 02/01/2024 332751089 Shanti (000000)
35 MAKHAN NAGAR MP-32-006-047-006/101-D
() 		1732004000NRG24031120230088367 03/11/2023 jyoti 1732004WL018364 jyoti 00415 SBIN0009410 884 884 Processed 02/01/2024 332751089 jyoti (000000)
SubTotal 6851 6851
36 MAKHAN NAGAR MP-32-004-044-001/550-A
(RAIPURA) 		1732004000NRG24031120230088547 03/11/2023 narayan singh meena 1732004WL018395 narayan singh meena 00415 SBIN0030226 1547 1547 Processed 02/01/2024 332751089 narayansinghmeena (000000)
37 MAKHAN NAGAR MP-32-004-044-001/551-A
(RAIPURA) 		1732004000NRG24031120230088548 03/11/2023 Mamta Meena 1732004WL018395 Mamta Meena 00415 SBIN0030226 1547 1547 Processed 02/01/2024 332751089 MamtaMeena (000000)
SubTotal 3094 3094
38 MAKHAN NAGAR MP-32-004-004-002/344-A
(GURADIYAMOTI) 		1732004003NRG24031120230088088 03/11/2023 Premnarayan Nimoda 1732004003WL018263 Premnarayan Nimoda 00662 BDBL0001365 1547 1547 Processed 02/01/2024 332751089 PremnarayanNimoda (000000)
SubTotal 1547 1547
39 MAKHAN NAGAR MP-32-004-003-001/108-B
(CHAPLASAR) 		1732004003NRG24031120230087765 03/11/2023 kailash yadav 1732004003WL018160 kailash yadav 00691 IPOS0000001 884 884 Processed 02/01/2024 332751089 kailashyadav (000000)
40 SOHAGPUR MP-32-005-051-007/11-B
(MANGARIA) 		1732004062NRG24031120230087720 03/11/2023 Bateshiya Bai Thakur 1732004062WL018149 Bateshiya Bai Thakur 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332751089 BateshiyaBaiThakur (000000)
41 SOHAGPUR MP-32-005-051-007/12-B
(MANGARIA) 		1732004062NRG24031120230087721 03/11/2023 Pooja 1732004062WL018149 Pooja 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332751089 Pooja (000000)
42 SOHAGPUR MP-32-005-051-007/14-B
(MANGARIA) 		1732004062NRG24031120230087722 03/11/2023 Shanti Bai Imne 1732004062WL018149 Shanti Bai Imne 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332751089 ShantiBaiImne (000000)
43 SOHAGPUR MP-32-005-051-007/15-B
(MANGARIA) 		1732004062NRG24031120230087723 03/11/2023 Babli Bai Tumram 1732004062WL018149 Babli Bai Tumram 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332751089 BabliBaiTumram (000000)
44 SOHAGPUR MP-32-005-051-007/16-B
(MANGARIA) 		1732004062NRG24031120230087724 03/11/2023 Rukhmani Uikey 1732004062WL018149 Rukhmani Uikey 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332751089 RukhmaniUikey (000000)
45 SOHAGPUR MP-32-005-051-007/17-B
(MANGARIA) 		1732004062NRG24031120230087725 03/11/2023 Hemvati Saream 1732004062WL018149 Hemvati Saream 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332751089 HemvatiSaream (000000)
46 SOHAGPUR MP-32-005-051-007/19-B
(MANGARIA) 		1732004062NRG24031120230087726 03/11/2023 Sima Bai Parte 1732004062WL018149 Sima Bai Parte 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332751089 SimaBaiParte (000000)
47 SOHAGPUR MP-32-005-051-007/20-B
(MANGARIA) 		1732004062NRG24031120230087727 03/11/2023 Anno Bai Parte 1732004062WL018149 Anno Bai Parte 00691 IPOS0000001 1768 1768 Processed 02/01/2024 332751089 AnnoBaiParte (000000)
SubTotal 15028 15028
48 SOHAGPUR MP-32-005-030-006/116-A
(GOUDIKHEDIMAL) 		1732004000NRG24031120230088377 03/11/2023 Brajesh Mawasi 1732004WL018365 Brajesh Mawasi 00697 BKID0MG1017 1326 1326 Processed 02/01/2024 332751089 BrajeshMawasi (000000)
49 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24031120230088369 03/11/2023 Muniya bai 1732004WL018364 Muniya bai 00697 BKID0MG1017 1326 1326 Processed 02/01/2024 332751089 Muniyabai (000000)
50 MAKHAN NAGAR MP-32-006-047-006/614-B
() 		1732004000NRG24031120230088385 03/11/2023 Kevti 1732004WL018365 Kevti 00697 BKID0MG1017 1105 1105 Processed 02/01/2024 332751089 Kevti (000000)
SubTotal 3757 3757
51 MAKHAN NAGAR MP-32-004-032-001/514-A
(MOHGAON) 		1732004032NRG24031120230088073 03/11/2023 MAHESH 1732004032WL018260 MAHESH 00697 BKID0MG1044 884 884 Processed 02/01/2024 332751089 MAHESH (000000)
SubTotal 884 884
52 MAKHAN NAGAR MP-32-004-003-002/66-B
(CHAPLASAR) 		1732004003NRG24031120230088077 03/11/2023 Ramswarup Keer 1732004003WL018261 Ramswarup Keer 00697 BKID0MG1047 1547 1547 Processed 02/01/2024 332751089 RamswarupKeer (000000)
SubTotal 1547 1547
53 MAKHAN NAGAR MP-32-004-044-003/206-B
(RAIPURA) 		1732004000NRG24031120230088551 03/11/2023 santosh 1732004WL018395 santosh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332751089 santosh (000000)
54 MAKHAN NAGAR MP-32-006-047-006/614-B
() 		1732004000NRG24031120230088386 03/11/2023 Kevti 1732004WL018365 Kevti 00697 BKID0NAMRGB 1105 1105 Processed 02/01/2024 332751089 Kevti (000000)
SubTotal 2652 2652
Total 75601 75601

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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_031123FTO_344302 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 5304
2 MAKHAN NAGAR MP1732004_031123FTO_344302 Bank of India BKID0009030 HOSHANGABAD 1547
3 MAKHAN NAGAR MP1732004_031123FTO_344302 Bank of India BKID0009057 BABAI 1547
4 MAKHAN NAGAR MP1732004_031123FTO_344302 Bank of India BKID0009059 GANERA 6630
5 MAKHAN NAGAR MP1732004_031123FTO_344302 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 3315
6 MAKHAN NAGAR MP1732004_031123FTO_344302 Bank of Maharastra MAHB0001469 HOSHANGABAD 1547
7 MAKHAN NAGAR MP1732004_031123FTO_344302 Canara Bank CNRB0005444 Babai 1547
8 MAKHAN NAGAR MP1732004_031123FTO_344302 Central Bank Of India CBIN0283243 PIPARIYA 2431
9 MAKHAN NAGAR MP1732004_031123FTO_344302 Central Bank Of India CBIN0284742 BABAI 2892
10 MAKHAN NAGAR MP1732004_031123FTO_344302 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1105
11 MAKHAN NAGAR MP1732004_031123FTO_344302 Punjab National Bank PUNB0693700 BABAI MP 4420
12 MAKHAN NAGAR MP1732004_031123FTO_344302 Punjab National Bank PUNB0794900 SOHAGPUR 1768
13 MAKHAN NAGAR MP1732004_031123FTO_344302 State Bank of India SBIN0001124 SOHAGPUR 1326
14 MAKHAN NAGAR MP1732004_031123FTO_344302 State Bank of India SBIN0002822 BABAI 1326
15 MAKHAN NAGAR MP1732004_031123FTO_344302 State Bank of India SBIN0003494 KESLA 1768
16 MAKHAN NAGAR MP1732004_031123FTO_344302 State Bank of India SBIN0003862 ADB BABAI 1768
17 MAKHAN NAGAR MP1732004_031123FTO_344302 State Bank of India SBIN0009410 SEMRI HARCHAND 6851
18 MAKHAN NAGAR MP1732004_031123FTO_344302 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 3094
19 MAKHAN NAGAR MP1732004_031123FTO_344302 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1547
20 MAKHAN NAGAR MP1732004_031123FTO_344302 India Post Payments Bank IPOS0000001 Hoshangabad 15028
21 MAKHAN NAGAR MP1732004_031123FTO_344302 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 3757
22 MAKHAN NAGAR MP1732004_031123FTO_344302 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 884
23 MAKHAN NAGAR MP1732004_031123FTO_344302 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1547
24 MAKHAN NAGAR MP1732004_031123FTO_344302 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1547
25 MAKHAN NAGAR MP1732004_031123FTO_344302 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 1105

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