Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_040923FTO_249034
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-32-004-004-002/60-A
(GURADIYAMOTI) 		1732004000NRG24040920230064443 04/09/2023 ramesh keer 1732004WL012501 ramesh keer 00048 BKID0009057 1547 1547 Processed 07/09/2023 066751064 rameshkeer (000000)
SubTotal 1547 1547
2 MAKHAN NAGAR MP-32-004-046-001/132-A
(SHIVPUR) 		1732004000NRG24020920230063965 04/09/2023 Ashok kumar malviya 1732004WL012338 Ashok kumar malviya 00354 PUNB0693700 884 884 Processed 07/09/2023 066751064 Ashokkumarmalviya (000000)
SubTotal 884 884
3 MAKHAN NAGAR MP-32-004-016-001/104-B
(CHOURAHAT) 		1732004000NRG24040920230064454 04/09/2023 SANDEEP MALVIYA 1732004WL012503 SANDEEP MALVIYA 00415 SBIN0001124 442 442 Processed 07/09/2023 066751064 SANDEEPMALVIYA (000000)
SubTotal 442 442
4 MAKHAN NAGAR MP-32-004-005-001/1569-C
(SANGAKHEDAKALA) 		1732004000NRG24040920230064716 04/09/2023 dwarla 1732004WL012613 dwarla 00415 SBIN0003862 1547 1547 Processed 07/09/2023 066751064 dwarla (000000)
5 MAKHAN NAGAR MP-32-004-005-001/1569-C
(SANGAKHEDAKALA) 		1732004000NRG24040920230064717 04/09/2023 Rukmani Ahirwar 1732004WL012613 Rukmani Ahirwar 00415 SBIN0003862 1547 1547 Processed 07/09/2023 066751064 RukmaniAhirwar (000000)
SubTotal 3094 3094
6 MAKHAN NAGAR MP-32-004-016-001/97-A
(CHOURAHAT) 		1732004000NRG24040920230064468 04/09/2023 seetaram 1732004WL012503 seetaram 00415 SBIN0009410 442 442 Processed 07/09/2023 066751064 seetaram (000000)
SubTotal 442 442
7 MAKHAN NAGAR MP-32-004-004-002/344-A
(GURADIYAMOTI) 		1732004000NRG24040920230064442 04/09/2023 Premnarayan Nimoda 1732004WL012500 Premnarayan Nimoda 00662 BDBL0001365 1326 1326 Processed 07/09/2023 066751064 PremnarayanNimoda (000000)
SubTotal 1326 1326
8 MAKHAN NAGAR MP-32-004-046-001/132-A
(SHIVPUR) 		1732004000NRG24020920230063966 04/09/2023 poonam malviya 1732004WL012338 poonam malviya 00691 IPOS0000001 884 884 Processed 07/09/2023 066751064 poonammalviya (000000)
SubTotal 884 884
9 MAKHAN NAGAR MP-32-004-052-001/116
(MAHENDRAVADI) 		1732004000NRG24040920230064431 04/09/2023 Ramsing 1732004WL012498 Ramsing 00697 BKID0MG1044 1547 1547 Processed 07/09/2023 066751064 Ramsing (000000)
10 MAKHAN NAGAR MP-32-004-052-001/156-A
(MAHENDRAVADI) 		1732004000NRG24040920230064436 04/09/2023 darshan 1732004WL012498 darshan 00697 BKID0MG1044 1547 1547 Processed 07/09/2023 066751064 darshan (000000)
11 MAKHAN NAGAR MP-32-004-052-001/178-A
(MAHENDRAVADI) 		1732004000NRG24040920230064437 04/09/2023 veersingh 1732004WL012498 veersingh 00697 BKID0MG1044 1547 1547 Processed 07/09/2023 066751064 veersingh (000000)
SubTotal 4641 4641
12 MAKHAN NAGAR MP-32-004-052-001/133-A
(MAHENDRAVADI) 		1732004000NRG24040920230064434 04/09/2023 imratlal 1732004WL012498 imratlal 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066751064 imratlal (000000)
SubTotal 1547 1547
Total 14807 14807

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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_040923FTO_249034 Bank of India BKID0009057 BABAI 1547
2 MAKHAN NAGAR MP1732004_040923FTO_249034 Punjab National Bank PUNB0693700 BABAI MP 884
3 MAKHAN NAGAR MP1732004_040923FTO_249034 State Bank of India SBIN0001124 SOHAGPUR 442
4 MAKHAN NAGAR MP1732004_040923FTO_249034 State Bank of India SBIN0003862 ADB BABAI 3094
5 MAKHAN NAGAR MP1732004_040923FTO_249034 State Bank of India SBIN0009410 SEMRI HARCHAND 442
6 MAKHAN NAGAR MP1732004_040923FTO_249034 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1326
7 MAKHAN NAGAR MP1732004_040923FTO_249034 India Post Payments Bank IPOS0000001 Hoshangabad 884
8 MAKHAN NAGAR MP1732004_040923FTO_249034 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 4641
9 MAKHAN NAGAR MP1732004_040923FTO_249034 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 1547

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