Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_291223APB_FTO_412708
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-32-006-047-006/54-B
() 		1732004000NRG24291220230112457 29/12/2023 ASHOK 1732004WL023435 ASHOK 00048 BKID0009058 1326 1326 Processed 11/03/2024 644149961 ASHOK BANK OF INDIA(508505)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-023-001/12-B
(JHALON) 		1732004023NRG24291220230112439 29/12/2023 harishankar 1732004023WL023434 harishankar 00048 BKID0NAMRGB 16 16 Processed 11/03/2024 644149961 harishankar STATE BANK OF INDIA(508548)
3 MAKHAN NAGAR MP-32-006-047-006/602-A
() 		1732004000NRG24291220230112461 29/12/2023 monika 1732004WL023435 monika 00048 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644149961 monika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1342 1342
4 SOHAGPUR MP-32-005-030-006/117-A
(GOUDIKHEDIMAL) 		1732004000NRG24291220230112451 29/12/2023 Gangaram 1732004WL023435 Gangaram 00089 CBIN0283243 1326 1326 Processed 11/03/2024 644149961 Gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 MAKHAN NAGAR MP-32-004-023-001/213
(JHALON) 		1732004023NRG24291220230112446 29/12/2023 ravishankar patel 1732004023WL023434 ravishankar patel 00089 CBIN0284742 16 16 Processed 11/03/2024 644149961 ravishankarpatel STATE BANK OF INDIA(508548)
SubTotal 16 16
6 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24291220230112456 29/12/2023 Rajesh 1732004WL023435 Rajesh 00354 PUNB0693700 1326 1326 Processed 11/03/2024 644149961 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 MAKHAN NAGAR MP-32-006-047-006/54-B
() 		1732004000NRG24291220230112458 29/12/2023 Meena 1732004WL023435 Meena 00415 SBIN0001124 1326 1326 Processed 11/03/2024 644149961 Meena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004023NRG24291220230112441 29/12/2023 brajesh 1732004023WL023434 brajesh 00415 SBIN0009410 884 884 Processed 11/03/2024 644149961 brajesh STATE BANK OF INDIA(508548)
9 MAKHAN NAGAR MP-32-004-023-001/147
(JHALON) 		1732004023NRG24291220230112442 29/12/2023 jagdish ahirwar 1732004023WL023434 jagdish ahirwar 00415 SBIN0009410 884 884 Processed 11/03/2024 644149961 jagdishahirwar STATE BANK OF INDIA(508548)
10 MAKHAN NAGAR MP-32-004-023-001/169
(JHALON) 		1732004023NRG24291220230112443 29/12/2023 JASMAN 1732004023WL023434 JASMAN 00415 SBIN0009410 16 16 Processed 11/03/2024 644149961 JASMAN STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-023-001/174-A
(JHALON) 		1732004023NRG24291220230112444 29/12/2023 Shalakram 1732004023WL023434 Shalakram 00415 SBIN0009410 884 884 Processed 11/03/2024 644149961 Shalakram NARMADA JHABUA GRAMIN BANK(508515)
12 MAKHAN NAGAR MP-32-004-023-001/2
(JHALON) 		1732004023NRG24291220230112445 29/12/2023 rajkishor 1732004023WL023434 rajkishor 00415 SBIN0009410 884 884 Processed 11/03/2024 644149961 rajkishor STATE BANK OF INDIA(508548)
13 SOHAGPUR MP-32-005-030-006/116-A
(GOUDIKHEDIMAL) 		1732004000NRG24291220230112450 29/12/2023 Shanti 1732004WL023435 Shanti 00415 SBIN0009410 1326 1326 Processed 11/03/2024 644149961 Shanti STATE BANK OF INDIA(508548)
SubTotal 4878 4878
14 SOHAGPUR MP-32-005-030-006/116-A
(GOUDIKHEDIMAL) 		1732004000NRG24291220230112449 29/12/2023 Brajesh Mawasi 1732004WL023435 Brajesh Mawasi 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644149961 BrajeshMawasi BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-006-047-006/110-D
() 		1732004000NRG24291220230112453 29/12/2023 Kamla bai 1732004WL023435 Kamla bai 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644149961 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
16 MAKHAN NAGAR MP-32-006-047-006/110-D
() 		1732004000NRG24291220230112452 29/12/2023 Rajesh 1732004WL023435 Rajesh 00697 BKID0MG1017 1326 1326 Processed 11/03/2024 644149961 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
17 MAKHAN NAGAR MP-32-006-047-006/34-D
() 		1732004000NRG24291220230112454 29/12/2023 SUKHLAL 1732004WL023435 SUKHLAL 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644149961 SUKHLAL STATE BANK OF INDIA(508548)
18 MAKHAN NAGAR MP-32-006-047-006/611-B
() 		1732004000NRG24291220230112462 29/12/2023 Chhotelal 1732004WL023435 Chhotelal 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644149961 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
19 MAKHAN NAGAR MP-32-006-047-006/613-B
() 		1732004000NRG24291220230112463 29/12/2023 Shriram 1732004WL023435 Shriram 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644149961 Shriram NARMADA JHABUA GRAMIN BANK(508515)
20 MAKHAN NAGAR MP-32-006-047-006/86-D
() 		1732004000NRG24291220230112464 29/12/2023 Uman korku 1732004WL023435 Uman korku 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644149961 Umankorku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 20822 20822

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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_291223APB_FTO_412708 Bank of India BKID0009058 SHOBHAPUR 1326
2 MAKHAN NAGAR MP1732004_291223APB_FTO_412708 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1342
3 MAKHAN NAGAR MP1732004_291223APB_FTO_412708 Central Bank Of India CBIN0283243 PIPARIYA 1326
4 MAKHAN NAGAR MP1732004_291223APB_FTO_412708 Central Bank Of India CBIN0284742 BABAI 16
5 MAKHAN NAGAR MP1732004_291223APB_FTO_412708 Punjab National Bank PUNB0693700 BABAI MP 1326
6 MAKHAN NAGAR MP1732004_291223APB_FTO_412708 State Bank of India SBIN0001124 SOHAGPUR 1326
7 MAKHAN NAGAR MP1732004_291223APB_FTO_412708 State Bank of India SBIN0009410 SEMRI HARCHAND 4878
8 MAKHAN NAGAR MP1732004_291223APB_FTO_412708 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 3978
9 MAKHAN NAGAR MP1732004_291223APB_FTO_412708 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 5304

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