Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_040723APB_FTO_147090
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-32-007-037-001/320
(SURELARDHIR) 		1732007037NRG24030720230030898 04/07/2023 BABULAL 1732007037WL006148 BABULAL 00032 UTIB0000850 1105 1105 Processed 11/07/2023 807050602 BABULAL AXIS BANK(607153)
SubTotal 1105 1105
2 BANKHEDI MP-32-007-057-001/222
(PONDI) 		1732007057NRG24040720230031080 04/07/2023 Nasir ali 1732007057WL006166 Nasir ali 00048 BKID0009058 1105 1105 Processed 11/07/2023 807050602 Nasirali PUNJAB NATIONAL BANK(508568)
3 BANKHEDI MP-32-007-057-001/222
(PONDI) 		1732007057NRG24040720230031081 04/07/2023 Sakir ali 1732007057WL006166 Sakir ali 00048 BKID0009058 1105 1105 Processed 11/07/2023 807050602 Sakirali BANK OF INDIA(508505)
SubTotal 2210 2210
4 BANKHEDI MP-32-007-030-001/120-A
(PARASWADA) 		1732007030NRG24040720230031324 04/07/2023 sumta bai 1732007030WL006207 sumta bai 00089 CBIN0283679 1224 1224 Processed 11/07/2023 807050602 sumtabai PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-030-001/78
(PARASWADA) 		1732007030NRG24040720230031234 04/07/2023 MUNNALLA 1732007030WL006196 MUNNALLA 00089 CBIN0283679 340 340 Processed 11/07/2023 807050602 MUNNALLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANKHEDI MP-32-007-030-002/49
(PARASWADA) 		1732007030NRG24040720230031235 04/07/2023 BHGNA singh chamar 1732007030WL006196 BHGNA singh chamar 00089 CBIN0283679 2 2 Processed 12/07/2023 807050602 BHGNAsinghchamar CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-030-002/49-B
(PARASWADA) 		1732007030NRG24040720230031236 04/07/2023 purshottam chamar 1732007030WL006196 purshottam chamar 00089 CBIN0283679 340 340 Processed 11/07/2023 807050602 purshottamchamar IDFC BANK LIMITED(608117)
8 BANKHEDI MP-32-007-030-003/1
(PARASWADA) 		1732007030NRG24040720230031319 04/07/2023 siya thakur 1732007030WL006206 siya thakur 00089 CBIN0283679 1020 1020 Processed 12/07/2023 807050602 siyathakur CENTRAL BANK OF INDIA(607115)
9 BANKHEDI MP-32-007-030-003/23-A
(PARASWADA) 		1732007030NRG24040720230031320 04/07/2023 Jhiggo Bai Rajhar 1732007030WL006206 Jhiggo Bai Rajhar 00089 CBIN0283679 1224 1224 Processed 12/07/2023 807050602 JhiggoBaiRajhar CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-030-003/41
(PARASWADA) 		1732007030NRG24040720230031327 04/07/2023 HAKAM SINGH GAJRAJ RAJHAR 1732007030WL006207 HAKAM SINGH GAJRAJ RAJHAR 00089 CBIN0283679 1224 1224 Processed 11/07/2023 807050602 HAKAMSINGHGAJRAJRAJHAR IDFC BANK LIMITED(608117)
11 BANKHEDI MP-32-007-030-004/54
(PARASWADA) 		1732007030NRG24040720230031314 04/07/2023 tulsiram kirar 1732007030WL006204 tulsiram kirar 00089 CBIN0283679 816 816 Processed 11/07/2023 807050602 tulsiramkirar PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-037-001/221
(SURELARDHIR) 		1732007037NRG24030720230030887 04/07/2023 SOBRAN 1732007037WL006148 SOBRAN 00089 CBIN0283679 1105 1105 Processed 11/07/2023 807050602 SOBRAN STATE BANK OF INDIA(508548)
13 BANKHEDI MP-32-007-037-001/303
(SURELARDHIR) 		1732007037NRG24030720230030894 04/07/2023 PURAN 1732007037WL006148 PURAN 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 PURAN CENTRAL BANK OF INDIA(607115)
14 BANKHEDI MP-32-007-037-001/320
(SURELARDHIR) 		1732007037NRG24030720230030897 04/07/2023 RAMRATAN 1732007037WL006148 RAMRATAN 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 RAMRATAN CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-057-001/212
(PONDI) 		1732007057NRG24040720230031073 04/07/2023 malkhan kahar 1732007057WL006166 malkhan kahar 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 malkhankahar CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-057-001/217
(PONDI) 		1732007057NRG24040720230031075 04/07/2023 manoj kumar soni 1732007057WL006166 manoj kumar soni 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 manojkumarsoni CENTRAL BANK OF INDIA(607115)
17 BANKHEDI MP-32-007-057-001/219
(PONDI) 		1732007057NRG24040720230031077 04/07/2023 suresh kahar 1732007057WL006166 suresh kahar 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 sureshkahar CENTRAL BANK OF INDIA(607115)
18 BANKHEDI MP-32-007-057-001/221
(PONDI) 		1732007057NRG24040720230031079 04/07/2023 Suneel kahar 1732007057WL006166 Suneel kahar 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 Suneelkahar CENTRAL BANK OF INDIA(607115)
19 BANKHEDI MP-32-007-057-001/37
(PONDI) 		1732007057NRG24040720230031085 04/07/2023 HALKEBHAIYA KAHAR 1732007057WL006166 HALKEBHAIYA KAHAR 00089 CBIN0283679 1105 1105 Processed 11/07/2023 807050602 HALKEBHAIYAKAHAR NARMADA JHABUA GRAMIN BANK(508515)
20 BANKHEDI MP-32-007-057-001/37
(PONDI) 		1732007057NRG24040720230031086 04/07/2023 priti bai 1732007057WL006166 priti bai 00089 CBIN0283679 1105 1105 Processed 11/07/2023 807050602 pritibai PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-057-002/29
(PONDI) 		1732007057NRG24040720230031093 04/07/2023 munni bai 1732007057WL006166 munni bai 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 munnibai CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-057-002/29
(PONDI) 		1732007057NRG24040720230031092 04/07/2023 ramvagash yadav 1732007057WL006166 ramvagash yadav 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 ramvagashyadav CENTRAL BANK OF INDIA(607115)
23 BANKHEDI MP-32-007-057-002/30
(PONDI) 		1732007057NRG24040720230031095 04/07/2023 amansingh 1732007057WL006166 amansingh 00089 CBIN0283679 1105 1105 Processed 12/07/2023 807050602 amansingh CENTRAL BANK OF INDIA(607115)
SubTotal 19450 19450
24 BANKHEDI MP-32-007-037-001/409
(SURELARDHIR) 		1732007037NRG24030720230030908 04/07/2023 Kanchan rajak 1732007037WL006148 Kanchan rajak 00354 PUNB0332400 1105 1105 Processed 11/07/2023 807050602 Kanchanrajak PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
25 BANKHEDI MP-32-007-011-002/30
(GONDALWADA) 		1732007011NRG24040720230031184 04/07/2023 Aayodhibai 1732007011WL006184 Aayodhibai 00354 PUNB0639200 1547 1547 Processed 11/07/2023 807050602 Aayodhibai STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-030-001/152
(PARASWADA) 		1732007030NRG24040720230031232 04/07/2023 SARDAR HARIJAN 1732007030WL006196 SARDAR HARIJAN 00354 PUNB0639200 221 221 Processed 11/07/2023 807050602 SARDARHARIJAN PUNJAB NATIONAL BANK(508568)
27 BANKHEDI MP-32-007-030-001/75
(PARASWADA) 		1732007030NRG24040720230031233 04/07/2023 LAKHNLAL KAHAR 1732007030WL006196 LAKHNLAL KAHAR 00354 PUNB0639200 340 340 Processed 11/07/2023 807050602 LAKHNLALKAHAR PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-030-002/31
(PARASWADA) 		1732007030NRG24040720230031325 04/07/2023 MUNIM 1732007030WL006207 MUNIM 00354 PUNB0639200 1224 1224 Processed 12/07/2023 807050602 MUNIM CENTRAL BANK OF INDIA(607115)
29 BANKHEDI MP-32-007-030-002/82
(PARASWADA) 		1732007030NRG24040720230031326 04/07/2023 bhojraj kirar 1732007030WL006207 bhojraj kirar 00354 PUNB0639200 1224 1224 Processed 12/07/2023 807050602 bhojrajkirar CENTRAL BANK OF INDIA(607115)
30 BANKHEDI MP-32-007-030-002/9
(PARASWADA) 		1732007030NRG24040720230031311 04/07/2023 SUKHRAM 1732007030WL006204 SUKHRAM 00354 PUNB0639200 402 402 Processed 11/07/2023 807050602 SUKHRAM PUNJAB NATIONAL BANK(508568)
31 BANKHEDI MP-32-007-030-003/23
(PARASWADA) 		1732007030NRG24040720230031312 04/07/2023 DINESH KUMAR RAJHAR 1732007030WL006204 DINESH KUMAR RAJHAR 00354 PUNB0639200 1224 1224 Processed 11/07/2023 807050602 DINESHKUMARRAJHAR IDFC BANK LIMITED(608117)
32 BANKHEDI MP-32-007-030-003/36
(PARASWADA) 		1732007030NRG24040720230031321 04/07/2023 KANHAIYA 1732007030WL006206 KANHAIYA 00354 PUNB0639200 918 918 Processed 11/07/2023 807050602 KANHAIYA PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-030-003/84
(PARASWADA) 		1732007030NRG24040720230031313 04/07/2023 LAKHAN UIKE 1732007030WL006204 LAKHAN UIKE 00354 PUNB0639200 1224 1224 Processed 11/07/2023 807050602 LAKHANUIKE PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-030-004/12
(PARASWADA) 		1732007030NRG24040720230031322 04/07/2023 RAJKUMAR 1732007030WL006206 RAJKUMAR 00354 PUNB0639200 1224 1224 Processed 11/07/2023 807050602 RAJKUMAR PUNJAB NATIONAL BANK(508568)
35 BANKHEDI MP-32-007-030-004/36
(PARASWADA) 		1732007030NRG24040720230031323 04/07/2023 MAKHAN 1732007030WL006206 MAKHAN 00354 PUNB0639200 1224 1224 Processed 11/07/2023 807050602 MAKHAN PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-034-001/248
(KARPA) 		1732007034NRG24040720230031307 04/07/2023 sumta 1732007034WL006203 sumta 00354 PUNB0639200 1170 1170 Processed 11/07/2023 807050602 sumta STATE BANK OF INDIA(508548)
37 BANKHEDI MP-32-007-037-001/376
(SURELARDHIR) 		1732007037NRG24030720230030900 04/07/2023 HEMRAJ 1732007037WL006148 HEMRAJ 00354 PUNB0639200 1105 1105 Processed 11/07/2023 807050602 HEMRAJ PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-037-001/403
(SURELARDHIR) 		1732007037NRG24030720230030904 04/07/2023 CHHOTU SOLANKI 1732007037WL006148 CHHOTU SOLANKI 00354 PUNB0639200 1105 1105 Processed 11/07/2023 807050602 CHHOTUSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
39 BANKHEDI MP-32-007-045-002/31
(TINDWADA) 		1732007045NRG24040720230031304 04/07/2023 Moti Lal Yadav 1732007045WL006202 Moti Lal Yadav 00354 PUNB0639200 1105 1105 Processed 11/07/2023 807050602 MotiLalYadav PUNJAB NATIONAL BANK(508568)
40 BANKHEDI MP-32-007-057-001/223
(PONDI) 		1732007057NRG24040720230031082 04/07/2023 Bablu yadav 1732007057WL006166 Bablu yadav 00354 PUNB0639200 1105 1105 Processed 11/07/2023 807050602 Babluyadav STATE BANK OF INDIA(508548)
41 BANKHEDI MP-32-007-057-001/224
(PONDI) 		1732007057NRG24040720230031084 04/07/2023 Riyaj khan 1732007057WL006166 Riyaj khan 00354 PUNB0639200 1105 1105 Processed 11/07/2023 807050602 Riyajkhan STATE BANK OF INDIA(508548)
SubTotal 17467 17467
42 BANKHEDI MP-32-007-011-001/5
(GONDALWADA) 		1732007011NRG24040720230031183 04/07/2023 ARJUN SINGH KIRAR 1732007011WL006184 ARJUN SINGH KIRAR 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 ARJUNSINGHKIRAR STATE BANK OF INDIA(508548)
43 BANKHEDI MP-32-007-011-003/48-B
(GONDALWADA) 		1732007011NRG24040720230031185 04/07/2023 Mamta bai 1732007011WL006184 Mamta bai 00415 SBIN0002826 1547 1547 Processed 11/07/2023 807050602 Mamtabai STATE BANK OF INDIA(508548)
44 BANKHEDI MP-32-007-037-001/222
(SURELARDHIR) 		1732007037NRG24030720230030888 04/07/2023 RAJARAM 1732007037WL006148 RAJARAM 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 RAJARAM STATE BANK OF INDIA(508548)
45 BANKHEDI MP-32-007-037-001/29
(SURELARDHIR) 		1732007037NRG24030720230030890 04/07/2023 MANKUVAR 1732007037WL006148 MANKUVAR 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 MANKUVAR STATE BANK OF INDIA(508548)
46 BANKHEDI MP-32-007-037-001/29
(SURELARDHIR) 		1732007037NRG24030720230030892 04/07/2023 NARENDRA 1732007037WL006148 NARENDRA 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 NARENDRA STATE BANK OF INDIA(508548)
47 BANKHEDI MP-32-007-037-001/29
(SURELARDHIR) 		1732007037NRG24030720230030891 04/07/2023 Surendra 1732007037WL006148 Surendra 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 Surendra PUNJAB NATIONAL BANK(508568)
48 BANKHEDI MP-32-007-037-001/296
(SURELARDHIR) 		1732007037NRG24030720230030893 04/07/2023 NARAYAN KAHAR 1732007037WL006148 NARAYAN KAHAR 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 NARAYANKAHAR STATE BANK OF INDIA(508548)
49 BANKHEDI MP-32-007-037-001/317
(SURELARDHIR) 		1732007037NRG24030720230030895 04/07/2023 VINDU CHAMAR 1732007037WL006148 VINDU CHAMAR 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 VINDUCHAMAR STATE BANK OF INDIA(508548)
50 BANKHEDI MP-32-007-037-001/375
(SURELARDHIR) 		1732007037NRG24030720230030899 04/07/2023 DEEPAK 1732007037WL006148 DEEPAK 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 DEEPAK STATE BANK OF INDIA(508548)
51 BANKHEDI MP-32-007-037-001/376
(SURELARDHIR) 		1732007037NRG24030720230030901 04/07/2023 ARTI BAI 1732007037WL006148 ARTI BAI 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 ARTIBAI STATE BANK OF INDIA(508548)
52 BANKHEDI MP-32-007-037-001/404
(SURELARDHIR) 		1732007037NRG24030720230030905 04/07/2023 Santosh bathre 1732007037WL006148 Santosh bathre 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 Santoshbathre STATE BANK OF INDIA(508548)
53 BANKHEDI MP-32-007-037-001/405
(SURELARDHIR) 		1732007037NRG24030720230030906 04/07/2023 Raj kumar solanki 1732007037WL006148 Raj kumar solanki 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 Rajkumarsolanki STATE BANK OF INDIA(508548)
54 BANKHEDI MP-32-007-037-001/410
(SURELARDHIR) 		1732007037NRG24030720230030909 04/07/2023 Sevaram solanki 1732007037WL006148 Sevaram solanki 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 Sevaramsolanki STATE BANK OF INDIA(508548)
55 BANKHEDI MP-32-007-037-001/64
(SURELARDHIR) 		1732007037NRG24030720230030911 04/07/2023 RADHESHYAM 1732007037WL006148 RADHESHYAM 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 RADHESHYAM STATE BANK OF INDIA(508548)
56 BANKHEDI MP-32-007-057-001/224
(PONDI) 		1732007057NRG24040720230031083 04/07/2023 Rahman khan 1732007057WL006166 Rahman khan 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 Rahmankhan STATE BANK OF INDIA(508548)
57 BANKHEDI MP-32-007-057-002/62
(PONDI) 		1732007057NRG24040720230031096 04/07/2023 jasman singh 1732007057WL006166 jasman singh 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807050602 jasmansingh STATE BANK OF INDIA(508548)
SubTotal 18122 18122
58 BANKHEDI MP-32-007-037-001/319
(SURELARDHIR) 		1732007037NRG24030720230030896 04/07/2023 PREMSHANKAR LODHI 1732007037WL006148 PREMSHANKAR LODHI 00666 IDFB0041103 1105 1105 Processed 11/07/2023 807050602 PREMSHANKARLODHI STATE BANK OF INDIA(508548)
59 BANKHEDI MP-32-007-057-001/213
(PONDI) 		1732007057NRG24040720230031074 04/07/2023 dhanraj kumar bhargav 1732007057WL006166 dhanraj kumar bhargav 00666 IDFB0041103 1105 1105 Processed 12/07/2023 807050602 dhanrajkumarbhargav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
60 BANKHEDI MP-32-007-057-001/218
(PONDI) 		1732007057NRG24040720230031076 04/07/2023 halke bhaiya soni 1732007057WL006166 halke bhaiya soni 00697 BKID0MG1022 1105 1105 Processed 11/07/2023 807050602 halkebhaiyasoni UCO BANK(607066)
SubTotal 1105 1105
61 BANKHEDI MP-32-007-037-001/410
(SURELARDHIR) 		1732007037NRG24030720230030910 04/07/2023 Hemlata solanki 1732007037WL006148 Hemlata solanki 00697 BKID0MG1041 1105 1105 Processed 11/07/2023 807050602 Hemlatasolanki NARMADA JHABUA GRAMIN BANK(508515)
62 BANKHEDI MP-32-007-045-002/69
(TINDWADA) 		1732007045NRG24040720230031305 04/07/2023 Gopal Prasad 1732007045WL006202 Gopal Prasad 00697 BKID0MG1041 1547 1547 Processed 11/07/2023 807050602 GopalPrasad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
63 BANKHEDI MP-32-007-037-001/402
(SURELARDHIR) 		1732007037NRG24030720230030903 04/07/2023 Bhagvati Bai Patel 1732007037WL006148 Bhagvati Bai Patel 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807050602 BhagvatiBaiPatel AIRTEL PAYMENTS BANK LIMITED(990288)
64 BANKHEDI MP-32-007-037-001/402
(SURELARDHIR) 		1732007037NRG24030720230030902 04/07/2023 RAJENDRA 1732007037WL006148 RAJENDRA 00703 AIRP0000001 1105 1105 Processed 11/07/2023 807050602 RAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 67636 67636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_040723APB_FTO_147090 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 1105
2 BANKHEDI MP1732007_040723APB_FTO_147090 Bank of India BKID0009058 SHOBHAPUR 2210
3 BANKHEDI MP1732007_040723APB_FTO_147090 Central Bank Of India CBIN0283679 BANKHEDI 19450
4 BANKHEDI MP1732007_040723APB_FTO_147090 Punjab National Bank PUNB0332400 TENDU KHEDA 1105
5 BANKHEDI MP1732007_040723APB_FTO_147090 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 17467
6 BANKHEDI MP1732007_040723APB_FTO_147090 State Bank of India SBIN0002826 BANKHEDI 18122
7 BANKHEDI MP1732007_040723APB_FTO_147090 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2210
8 BANKHEDI MP1732007_040723APB_FTO_147090 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1105
9 BANKHEDI MP1732007_040723APB_FTO_147090 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 2652
10 BANKHEDI MP1732007_040723APB_FTO_147090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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