Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_120623FTO_84766
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-32-004-002-001/221-A
(AANCHALKHEDA) 		1732004002NRG24120620230012689 12/06/2023 PARASAM 1732004002WL003217 PARASAM 00045 BARB0ANCHAL 1326 1326 Processed 15/06/2023 364349332 PARASAM (000000)
2 MAKHAN NAGAR MP-32-004-002-001/317-A
(AANCHALKHEDA) 		1732004002NRG24120620230012692 12/06/2023 RAMKISHAN 1732004002WL003217 RAMKISHAN 00045 BARB0ANCHAL 1326 1326 Processed 15/06/2023 364349332 RAMKISHAN (000000)
3 MAKHAN NAGAR MP-32-004-002-001/684-A
(AANCHALKHEDA) 		1732004002NRG24120620230012699 12/06/2023 MANOHA UIKEY 1732004002WL003218 MANOHA UIKEY 00045 BARB0ANCHAL 1326 1326 Processed 15/06/2023 364349332 MANOHAUIKEY (000000)
SubTotal 3978 3978
4 MAKHAN NAGAR MP-32-004-019-001/453
(PATNI) 		1732004000NRG24120620230012793 12/06/2023 vishal yadav 1732004WL003231 vishal yadav 00048 BKID0009057 442 442 Processed 15/06/2023 364349332 vishalyadav (000000)
SubTotal 442 442
5 MAKHAN NAGAR MP-32-004-014-001/85
(GANERA) 		1732004014NRG24120620230012759 12/06/2023 SANDEEP 1732004014WL003226 SANDEEP 00048 BKID0009059 1105 1105 Processed 15/06/2023 364349332 SANDEEP (000000)
6 MAKHAN NAGAR MP-32-004-042-002/372
(BAGALKHEDI) 		1732004000NRG24120620230012766 12/06/2023 Sukam Yadav 1732004WL003229 Sukam Yadav 00048 BKID0009059 1326 1326 Processed 15/06/2023 364349332 SukamYadav (000000)
7 MAKHAN NAGAR MP-32-004-043-001/597
(NASIRABAD) 		1732004000NRG24110620230012323 12/06/2023 DALLU 1732004WL003140 DALLU 00048 BKID0009059 1547 1547 Processed 15/06/2023 364349332 DALLU (000000)
8 MAKHAN NAGAR MP-32-004-050-001/40
(KHARGAOLI) 		1732004000NRG24120620230012778 12/06/2023 KRISHNA KUMAR YADAV 1732004WL003230 KRISHNA KUMAR YADAV 00048 BKID0009059 1326 1326 Processed 15/06/2023 364349332 KRISHNAKUMARYADAV (000000)
9 MAKHAN NAGAR MP-32-004-050-001/461
(KHARGAOLI) 		1732004000NRG24120620230012781 12/06/2023 Shikha yadav 1732004WL003230 Shikha yadav 00048 BKID0009059 1326 1326 Rejected 15/06/2023 364349332 No Such Account
10 MAKHAN NAGAR MP-32-004-050-001/461-A
(KHARGAOLI) 		1732004000NRG24120620230012783 12/06/2023 Kamla bai 1732004WL003230 Kamla bai 00048 BKID0009059 1326 1326 Rejected 15/06/2023 364349332 No Such Account
SubTotal 7956 7956
11 MAKHAN NAGAR MP-32-004-003-001/452
(CHAPLASAR) 		1732004000NRG24120620230012619 12/06/2023 Hari Narayan Ahirwar 1732004WL003202 Hari Narayan Ahirwar 00078 CNRB0017791 1547 1547 Processed 15/06/2023 364349332 HariNarayanAhirwar (000000)
SubTotal 1547 1547
12 MAKHAN NAGAR MP-32-004-025-002/84-A
(GURADIYAKALA) 		1732004000NRG24110620230012336 12/06/2023 Roopwati 1732004WL003143 Roopwati 00089 CBIN0284742 1326 1326 Processed 15/06/2023 364349332 Roopwati (000000)
13 MAKHAN NAGAR MP-32-004-034-001/173
(RAJAUN) 		1732004034NRG24110620230012502 12/06/2023 rajkumari 1732004034WL003185 rajkumari 00089 CBIN0284742 1326 1326 Processed 15/06/2023 364349332 rajkumari (000000)
14 MAKHAN NAGAR MP-32-004-034-001/41
(RAJAUN) 		1732004034NRG24110620230012544 12/06/2023 prem bai 1732004034WL003191 prem bai 00089 CBIN0284742 1326 1326 Processed 15/06/2023 364349332 prembai (000000)
15 MAKHAN NAGAR MP-32-004-034-001/45
(RAJAUN) 		1732004000NRG24120620230012796 12/06/2023 ganga bai 1732004WL003232 ganga bai 00089 CBIN0284742 1326 1326 Processed 15/06/2023 364349332 gangabai (000000)
SubTotal 5304 5304
16 MAKHAN NAGAR MP-32-004-003-001/39-A
(CHAPLASAR) 		1732004000NRG24120620230012610 12/06/2023 premdash 1732004WL003201 premdash 00177 IOBA0002416 1547 1547 Processed 15/06/2023 364349332 premdash (000000)
17 MAKHAN NAGAR MP-32-004-004-002/348-A
(GURADIYAMOTI) 		1732004000NRG24120620230012607 12/06/2023 Savita Nimoda 1732004WL003200 Savita Nimoda 00177 IOBA0002416 1547 1547 Processed 15/06/2023 364349332 SavitaNimoda (000000)
SubTotal 3094 3094
18 MAKHAN NAGAR MP-32-004-003-002/58-A
(CHAPLASAR) 		1732004000NRG24120620230012624 12/06/2023 KESHAV 1732004WL003202 KESHAV 00354 PUNB0693700 1547 1547 Processed 15/06/2023 364349332 KESHAV (000000)
19 MAKHAN NAGAR MP-32-004-005-001/1567-D
(SANGAKHEDAKALA) 		1732004000NRG24120620230012815 12/06/2023 Rajkumari 1732004WL003237 Rajkumari 00354 PUNB0693700 1547 1547 Processed 15/06/2023 364349332 Rajkumari (000000)
20 MAKHAN NAGAR MP-32-004-005-001/1839-A
(SANGAKHEDAKALA) 		1732004000NRG24110620230012579 12/06/2023 shankarlal 1732004WL003193 shankarlal 00354 PUNB0693700 1547 1547 Processed 15/06/2023 364349332 shankarlal (000000)
SubTotal 4641 4641
21 MAKHAN NAGAR MP-32-004-004-002/284-A
(GURADIYAMOTI) 		1732004000NRG24120620230012605 12/06/2023 Rambai 1732004WL003200 Rambai 00415 SBIN0000383 1547 1547 Processed 15/06/2023 364349332 Rambai (000000)
22 MAKHAN NAGAR MP-32-004-004-002/286-A
(GURADIYAMOTI) 		1732004000NRG24120620230012606 12/06/2023 Shankar Lal 1732004WL003200 Shankar Lal 00415 SBIN0000383 1547 1547 Processed 15/06/2023 364349332 ShankarLal (000000)
SubTotal 3094 3094
23 MAKHAN NAGAR MP-32-004-004-002/292-A
(GURADIYAMOTI) 		1732004000NRG24120620230012611 12/06/2023 Lata bai 1732004WL003201 Lata bai 00415 SBIN0002822 1547 1547 Processed 15/06/2023 364349332 Latabai (000000)
24 MAKHAN NAGAR MP-32-004-034-001/125-D
(RAJAUN) 		1732004034NRG24110620230012542 12/06/2023 Joti 1732004034WL003191 Joti 00415 SBIN0002822 221 221 Processed 15/06/2023 364349332 Joti (000000)
25 MAKHAN NAGAR MP-32-004-034-001/41
(RAJAUN) 		1732004034NRG24110620230012543 12/06/2023 imratlal keer 1732004034WL003191 imratlal keer 00415 SBIN0002822 1326 1326 Processed 15/06/2023 364349332 imratlalkeer (000000)
26 MAKHAN NAGAR MP-32-004-034-001/45
(RAJAUN) 		1732004000NRG24120620230012797 12/06/2023 makhan 1732004WL003232 makhan 00415 SBIN0002822 1326 1326 Processed 15/06/2023 364349332 makhan (000000)
27 MAKHAN NAGAR MP-32-004-050-001/461
(KHARGAOLI) 		1732004000NRG24120620230012782 12/06/2023 RUKMANI 1732004WL003230 RUKMANI 00415 SBIN0002822 1326 1326 Processed 15/06/2023 364349332 RUKMANI (000000)
SubTotal 5746 5746
28 MAKHAN NAGAR MP-32-004-025-002/396
(GURADIYAKALA) 		1732004000NRG24110620230012329 12/06/2023 rajesh 1732004WL003143 rajesh 00415 SBIN0003862 1326 1326 Processed 15/06/2023 364349332 rajesh (000000)
29 MAKHAN NAGAR MP-32-004-039-003/292-A
(KADAIYA) 		1732004039NRG24110620230012397 12/06/2023 KAMLESH 1732004039WL003160 KAMLESH 00415 SBIN0003862 1326 1326 Processed 15/06/2023 364349332 KAMLESH (000000)
30 MAKHAN NAGAR MP-32-004-055-001/81-D
(UMARKHEDI) 		1732004055NRG24120620230012669 12/06/2023 Choti bai 1732004055WL003212 Choti bai 00415 SBIN0003862 1326 1326 Processed 15/06/2023 364349332 Chotibai (000000)
31 MAKHAN NAGAR MP-32-004-058-001/129-B
(GORA) 		1732004000NRG24110620230012547 12/06/2023 LOKESH GOSWAMI 1732004WL003192 LOKESH GOSWAMI 00415 SBIN0003862 1326 1326 Processed 15/06/2023 364349332 LOKESHGOSWAMI (000000)
32 MAKHAN NAGAR MP-32-005-029-003/49
() 		1732004061NRG24050620230008850 12/06/2023 RAMBHAROS GOUD 1732004061WL002417 RAMBHAROS GOUD 00415 SBIN0003862 1326 1326 Processed 15/06/2023 364349332 RAMBHAROSGOUD (000000)
SubTotal 6630 6630
33 MAKHAN NAGAR MP-32-004-025-002/348
(GURADIYAKALA) 		1732004000NRG24110620230012328 12/06/2023 Rajendra 1732004WL003143 Rajendra 00415 SBIN0009410 1326 1326 Processed 15/06/2023 364349332 Rajendra (000000)
SubTotal 1326 1326
34 MAKHAN NAGAR MP-32-004-058-001/339-A
(GORA) 		1732004000NRG24110620230012571 12/06/2023 MANJU 1732004WL003192 MANJU 00415 SBIN0030226 1326 1326 Processed 15/06/2023 364349332 MANJU (000000)
SubTotal 1326 1326
35 MAKHAN NAGAR MP-32-004-058-001/185
(GORA) 		1732004000NRG24110620230012550 12/06/2023 Deepak kumar meena 1732004WL003192 Deepak kumar meena 00688 FINO0001446 1547 1547 Processed 15/06/2023 364349332 Deepakkumarmeena (000000)
36 MAKHAN NAGAR MP-32-004-058-001/257-D
(GORA) 		1732004000NRG24110620230012567 12/06/2023 nikita meena 1732004WL003192 nikita meena 00688 FINO0001446 1326 1326 Processed 15/06/2023 364349332 nikitameena (000000)
SubTotal 2873 2873
37 MAKHAN NAGAR MP-32-004-034-001/283-A
(RAJAUN) 		1732004034NRG24110620230012521 12/06/2023 sukhvati 1732004034WL003187 sukhvati 00697 BKID0MG0429 1326 1326 Processed 15/06/2023 364349332 sukhvati (000000)
SubTotal 1326 1326
38 MAKHAN NAGAR MP-32-004-039-001/369-B
(KADAIYA) 		1732004039NRG24110620230012389 12/06/2023 Chintamani 1732004039WL003160 Chintamani 00697 BKID0MG1039 1326 1326 Processed 15/06/2023 364349332 Chintamani (000000)
SubTotal 1326 1326
39 MAKHAN NAGAR MP-32-005-029-003/41
() 		1732004061NRG24050620230008847 12/06/2023 SHANTI UIKE 1732004061WL002417 SHANTI UIKE 00697 BKID0MG1044 1326 1326 Processed 15/06/2023 364349332 SHANTIUIKE (000000)
SubTotal 1326 1326
40 MAKHAN NAGAR MP-32-004-039-002/139-B
(KADAIYA) 		1732004039NRG24110620230012390 12/06/2023 Parvati 1732004039WL003160 Parvati 00697 BKID0MG1047 1326 1326 Processed 15/06/2023 364349332 Parvati (000000)
SubTotal 1326 1326
Total 53261 53261

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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_120623FTO_84766 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 3978
2 MAKHAN NAGAR MP1732004_120623FTO_84766 Bank of India BKID0009057 BABAI 442
3 MAKHAN NAGAR MP1732004_120623FTO_84766 Bank of India BKID0009059 GANERA 7956
4 MAKHAN NAGAR MP1732004_120623FTO_84766 Canara Bank CNRB0017791 ITARSI II 1547
5 MAKHAN NAGAR MP1732004_120623FTO_84766 Central Bank Of India CBIN0284742 BABAI 5304
6 MAKHAN NAGAR MP1732004_120623FTO_84766 Indian Overseas Bank IOBA0002416 HOSHANGABAD 3094
7 MAKHAN NAGAR MP1732004_120623FTO_84766 Punjab National Bank PUNB0693700 BABAI MP 4641
8 MAKHAN NAGAR MP1732004_120623FTO_84766 State Bank of India SBIN0000383 HOSHANGABAD 3094
9 MAKHAN NAGAR MP1732004_120623FTO_84766 State Bank of India SBIN0002822 BABAI 5746
10 MAKHAN NAGAR MP1732004_120623FTO_84766 State Bank of India SBIN0003862 ADB BABAI 6630
11 MAKHAN NAGAR MP1732004_120623FTO_84766 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
12 MAKHAN NAGAR MP1732004_120623FTO_84766 State Bank of India SBIN0030226 SARAFA CHOWK, HOSHANGABAD 1326
13 MAKHAN NAGAR MP1732004_120623FTO_84766 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 MAKHAN NAGAR MP1732004_120623FTO_84766 Madhya Pradesh Gramin Bank BKID0MG0429 Indore 1326
15 MAKHAN NAGAR MP1732004_120623FTO_84766 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1326
16 MAKHAN NAGAR MP1732004_120623FTO_84766 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 1326
17 MAKHAN NAGAR MP1732004_120623FTO_84766 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1326

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