Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_160823FTO_221674
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-32-004-002-001/142-A
(AANCHALKHEDA) 		1732004002NRG24160820230057833 16/08/2023 Puniya Bai 1732004002WL010959 Puniya Bai 00045 BARB0ANCHAL 1326 1326 Processed 23/08/2023 684077360 PuniyaBai (000000)
2 MAKHAN NAGAR MP-32-004-002-001/193-B
(AANCHALKHEDA) 		1732004000NRG24160820230057681 16/08/2023 Govind 1732004WL010948 Govind 00045 BARB0ANCHAL 884 884 Processed 23/08/2023 684077360 Govind (000000)
3 MAKHAN NAGAR MP-32-004-002-001/302-A
(AANCHALKHEDA) 		1732004000NRG24160820230057682 16/08/2023 KRISHNA KUMAR YADAV 1732004WL010948 KRISHNA KUMAR YADAV 00045 BARB0ANCHAL 884 884 Processed 23/08/2023 684077360 KRISHNAKUMARYADAV (000000)
4 MAKHAN NAGAR MP-32-004-002-001/331-B
(AANCHALKHEDA) 		1732004000NRG24160820230057829 16/08/2023 Rani Moghiya 1732004WL010958 Rani Moghiya 00045 BARB0ANCHAL 1326 1326 Processed 23/08/2023 684077360 RaniMoghiya (000000)
5 MAKHAN NAGAR MP-32-004-002-001/331-B
(AANCHALKHEDA) 		1732004002NRG24160820230057834 16/08/2023 Rani Moghiya 1732004002WL010959 Rani Moghiya 00045 BARB0ANCHAL 221 221 Processed 23/08/2023 684077360 RaniMoghiya (000000)
6 MAKHAN NAGAR MP-32-004-002-001/499
(AANCHALKHEDA) 		1732004000NRG24160820230057832 16/08/2023 SANGITA 1732004WL010958 SANGITA 00045 BARB0ANCHAL 1326 1326 Processed 23/08/2023 684077360 SANGITA (000000)
7 MAKHAN NAGAR MP-32-004-002-001/499
(AANCHALKHEDA) 		1732004002NRG24160820230057835 16/08/2023 SANGITA 1732004002WL010959 SANGITA 00045 BARB0ANCHAL 221 221 Processed 23/08/2023 684077360 SANGITA (000000)
8 MAKHAN NAGAR MP-32-004-002-001/814-A
(AANCHALKHEDA) 		1732004000NRG24160820230057686 16/08/2023 Dinesh Yadav 1732004WL010948 Dinesh Yadav 00045 BARB0ANCHAL 884 884 Processed 23/08/2023 684077360 DineshYadav (000000)
9 MAKHAN NAGAR MP-32-004-002-001/815-A
(AANCHALKHEDA) 		1732004000NRG24160820230057688 16/08/2023 Aarti Jayaswal 1732004WL010948 Aarti Jayaswal 00045 BARB0ANCHAL 884 884 Processed 23/08/2023 684077360 AartiJayaswal (000000)
10 MAKHAN NAGAR MP-32-004-002-001/815-A
(AANCHALKHEDA) 		1732004000NRG24160820230057689 16/08/2023 KAILASH JAISWAL 1732004WL010948 KAILASH JAISWAL 00045 BARB0ANCHAL 884 884 Processed 23/08/2023 684077360 KAILASHJAISWAL (000000)
11 MAKHAN NAGAR MP-32-004-002-001/815-A
(AANCHALKHEDA) 		1732004000NRG24160820230057687 16/08/2023 Pinkesh Kumar 1732004WL010948 Pinkesh Kumar 00045 BARB0ANCHAL 884 884 Processed 23/08/2023 684077360 PinkeshKumar (000000)
12 MAKHAN NAGAR MP-32-004-002-001/816-A
(AANCHALKHEDA) 		1732004000NRG24160820230057690 16/08/2023 Mohammad Ateeq 1732004WL010948 Mohammad Ateeq 00045 BARB0ANCHAL 884 884 Processed 23/08/2023 684077360 MohammadAteeq (000000)
13 MAKHAN NAGAR MP-32-004-035-001/551-A
(SUAKHEDI) 		1732004035NRG24160820230057221 16/08/2023 SHIVANI KAHAR 1732004035WL010859 SHIVANI KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 23/08/2023 684077360 SHIVANIKAHAR (000000)
14 MAKHAN NAGAR MP-32-004-063-001/104-A
(NAYABORI) 		1732004000NRG24160820230057694 16/08/2023 MOHAN 1732004WL010950 MOHAN 00045 BARB0ANCHAL 1547 1547 Processed 23/08/2023 684077360 MOHAN (000000)
SubTotal 13260 13260
15 MAKHAN NAGAR MP-32-004-007-002/250
(MANGAROL) 		1732004000NRG24160820230057637 16/08/2023 Manmohan 1732004WL010941 Manmohan 00048 BKID0009030 1547 1547 Processed 23/08/2023 684077360 Manmohan (000000)
16 MAKHAN NAGAR MP-32-004-007-002/265
(MANGAROL) 		1732004000NRG24160820230057635 16/08/2023 Rambharosh Yadav 1732004WL010939 Rambharosh Yadav 00048 BKID0009030 1224 1224 Processed 23/08/2023 684077360 RambharoshYadav (000000)
SubTotal 2771 2771
17 MAKHAN NAGAR MP-32-004-012-001/408
(SAMON) 		1732004012NRG24160820230057233 16/08/2023 BRAJMOHAN 1732004012WL010862 BRAJMOHAN 00048 BKID0009057 1326 1326 Processed 23/08/2023 684077360 BRAJMOHAN (000000)
SubTotal 1326 1326
18 MAKHAN NAGAR MP-32-004-050-001/125
(KHARGAOLI) 		1732004050NRG24160820230057279 16/08/2023 MANOJ AHIRWAR 1732004050WL010872 MANOJ AHIRWAR 00048 BKID0009059 1326 1326 Processed 23/08/2023 684077360 MANOJAHIRWAR (000000)
19 MAKHAN NAGAR MP-32-004-050-001/125
(KHARGAOLI) 		1732004050NRG24160820230057278 16/08/2023 SEETARAM 1732004050WL010872 SEETARAM 00048 BKID0009059 1326 1326 Processed 23/08/2023 684077360 SEETARAM (000000)
SubTotal 2652 2652
20 MAKHAN NAGAR MP-32-004-007-002/457
(MANGAROL) 		1732004000NRG24160820230057643 16/08/2023 Kapil Kumar Yadav 1732004WL010942 Kapil Kumar Yadav 00354 PUNB0693700 1224 1224 Processed 23/08/2023 684077360 KapilKumarYadav (000000)
21 MAKHAN NAGAR MP-32-004-007-002/471
(MANGAROL) 		1732004007NRG24160820230057627 16/08/2023 Radha Bai Yadav 1732004007WL010936 Radha Bai Yadav 00354 PUNB0693700 1224 1224 Processed 23/08/2023 684077360 RadhaBaiYadav (000000)
SubTotal 2448 2448
22 MAKHAN NAGAR MP-32-004-022-002/361
(GULON) 		1732004000NRG24160820230057625 16/08/2023 Shila Bai Mehra 1732004WL010935 Shila Bai Mehra 00415 SBIN0003862 1547 1547 Processed 23/08/2023 684077360 ShilaBaiMehra (000000)
SubTotal 1547 1547
23 MAKHAN NAGAR MP-32-004-012-001/460
(SAMON) 		1732004012NRG24160820230057234 16/08/2023 AMAR SINGH 1732004012WL010862 AMAR SINGH 00415 SBIN0009410 1326 1326 Processed 23/08/2023 684077360 AMARSINGH (000000)
SubTotal 1326 1326
24 MAKHAN NAGAR MP-32-006-047-006/614-B
() 		1732004000NRG24160820230057700 16/08/2023 Kevti 1732004WL010950 Kevti 00697 BKID0MG1017 1547 1547 Processed 23/08/2023 684077360 Kevti (000000)
SubTotal 1547 1547
25 MAKHAN NAGAR MP-32-004-007-001/265
(MANGAROL) 		1732004007NRG24160820230057631 16/08/2023 sajjan 1732004007WL010938 sajjan 00697 BKID0NAMRGB 1224 1224 Processed 23/08/2023 684077360 sajjan (000000)
26 MAKHAN NAGAR MP-32-006-047-006/614-B
() 		1732004000NRG24160820230057701 16/08/2023 Kevti 1732004WL010950 Kevti 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 684077360 Kevti (000000)
SubTotal 2771 2771
Total 29648 29648

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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_160823FTO_221674 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 13260
2 MAKHAN NAGAR MP1732004_160823FTO_221674 Bank of India BKID0009030 HOSHANGABAD 2771
3 MAKHAN NAGAR MP1732004_160823FTO_221674 Bank of India BKID0009057 BABAI 1326
4 MAKHAN NAGAR MP1732004_160823FTO_221674 Bank of India BKID0009059 GANERA 2652
5 MAKHAN NAGAR MP1732004_160823FTO_221674 Punjab National Bank PUNB0693700 BABAI MP 2448
6 MAKHAN NAGAR MP1732004_160823FTO_221674 State Bank of India SBIN0003862 ADB BABAI 1547
7 MAKHAN NAGAR MP1732004_160823FTO_221674 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
8 MAKHAN NAGAR MP1732004_160823FTO_221674 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1547
9 MAKHAN NAGAR MP1732004_160823FTO_221674 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1224
10 MAKHAN NAGAR MP1732004_160823FTO_221674 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 1547

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