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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_120423APB_FTO_6962
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-32-004-003-001/31-A
(CHAPLASAR) 		1732004000NRG24110420230000027 12/04/2023 kanhyalal 1732004WL000014 kanhyalal 00045 BARB0HOSHAN 1547 1547 Processed 16/05/2023 640170599 kanhyalal PUNJAB NATIONAL BANK(508568)
2 MAKHAN NAGAR MP-32-004-003-002/245-A
(CHAPLASAR) 		1732004000NRG24110420230000028 12/04/2023 Anita Keer 1732004WL000014 Anita Keer 00045 BARB0HOSHAN 1547 1547 Processed 16/05/2023 640170599 AnitaKeer BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-003-002/245-A
(CHAPLASAR) 		1732004000NRG24110420230000029 12/04/2023 BALRAM 1732004WL000014 BALRAM 00045 BARB0HOSHAN 1547 1547 Processed 16/05/2023 640170599 BALRAM BANK OF BARODA(606985)
SubTotal 4641 4641
4 MAKHAN NAGAR MP-32-004-003-001/21-A
(CHAPLASAR) 		1732004000NRG24110420230000030 12/04/2023 Sapna Yadav 1732004WL000015 Sapna Yadav 00354 PUNB0200900 1105 1105 Processed 16/05/2023 640170599 SapnaYadav PUNJAB NATIONAL BANK(508568)
5 MAKHAN NAGAR MP-32-004-003-001/408-B
(CHAPLASAR) 		1732004000NRG24110420230000031 12/04/2023 Shivnarayan Ahirwar 1732004WL000015 Shivnarayan Ahirwar 00354 PUNB0200900 1547 1547 Processed 16/05/2023 640170599 ShivnarayanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 MAKHAN NAGAR MP-32-004-004-002/62-A
(GURADIYAMOTI) 		1732004000NRG24110420230000032 12/04/2023 Rajeni keer 1732004WL000015 Rajeni keer 00354 PUNB0693700 1547 1547 Processed 16/05/2023 640170599 Rajenikeer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 MAKHAN NAGAR MP-32-004-003-001/27-A
(CHAPLASAR) 		1732004000NRG24110420230000026 12/04/2023 ramvagash 1732004WL000014 ramvagash 00697 BKID0MG1047 1547 1547 Processed 16/05/2023 640170599 ramvagash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 10387 10387

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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_120423APB_FTO_6962 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 4641
2 MAKHAN NAGAR MP1732004_120423APB_FTO_6962 Punjab National Bank PUNB0200900 HOSHANGABAD 2652
3 MAKHAN NAGAR MP1732004_120423APB_FTO_6962 Punjab National Bank PUNB0693700 BABAI MP 1547
4 MAKHAN NAGAR MP1732004_120423APB_FTO_6962 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1547

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