Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_020523FTO_26569
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-32-004-007-002/3-A
(MANGAROL) 		1732004000NRG24020520230001216 02/05/2023 jeet 1732004WL000293 jeet 00045 BARB0ANCHAL 1547 1547 Processed 15/05/2023 690350155 jeet (000000)
2 MAKHAN NAGAR MP-32-004-022-002/280
(GULON) 		1732004000NRG24020520230001305 02/05/2023 Babulal 1732004WL000308 Babulal 00045 BARB0ANCHAL 1428 1428 Processed 15/05/2023 690350155 Babulal (000000)
SubTotal 2975 2975
3 MAKHAN NAGAR MP-32-004-007-002/287
(MANGAROL) 		1732004000NRG24020520230001190 02/05/2023 Mohan Lal 1732004WL000285 Mohan Lal 00048 BKID0009030 1547 1547 Processed 15/05/2023 690350155 MohanLal (000000)
SubTotal 1547 1547
4 MAKHAN NAGAR MP-32-004-040-002/134
(BUDHNI) 		1732004000NRG24020520230001217 02/05/2023 Shadilal 1732004WL000294 Shadilal 00048 BKID0009057 442 442 Processed 15/05/2023 690350155 Shadilal (000000)
SubTotal 442 442
5 MAKHAN NAGAR MP-32-004-007-001/284
(MANGAROL) 		1732004000NRG24020520230001226 02/05/2023 shekhar 1732004WL000297 shekhar 00089 CBIN0284742 1547 1547 Processed 15/05/2023 690350155 shekhar (000000)
6 MAKHAN NAGAR MP-32-004-007-001/284
(MANGAROL) 		1732004000NRG24020520230001209 02/05/2023 shekhar 1732004WL000292 shekhar 00089 CBIN0284742 1547 1547 Processed 15/05/2023 690350155 shekhar (000000)
7 MAKHAN NAGAR MP-32-004-007-002/203
(MANGAROL) 		1732004000NRG24020520230001210 02/05/2023 keshav 1732004WL000292 keshav 00089 CBIN0284742 1547 1547 Processed 15/05/2023 690350155 keshav (000000)
8 MAKHAN NAGAR MP-32-004-007-002/474
(MANGAROL) 		1732004000NRG24020520230001212 02/05/2023 Kaberi Bai 1732004WL000292 Kaberi Bai 00089 CBIN0284742 1105 1105 Processed 15/05/2023 690350155 KaberiBai (000000)
SubTotal 5746 5746
9 MAKHAN NAGAR MP-32-004-007-002/457
(MANGAROL) 		1732004000NRG24020520230001191 02/05/2023 Kapil Kumar Yadav 1732004WL000285 Kapil Kumar Yadav 00354 PUNB0693700 1547 1547 Processed 15/05/2023 690350155 KapilKumarYadav (000000)
10 MAKHAN NAGAR MP-32-004-007-002/477
(MANGAROL) 		1732004000NRG24020520230001193 02/05/2023 BHURA 1732004WL000285 BHURA 00354 PUNB0693700 1105 1105 Processed 15/05/2023 690350155 BHURA (000000)
11 MAKHAN NAGAR MP-32-004-022-002/360
(GULON) 		1732004000NRG24020520230001301 02/05/2023 Hemraj mehra 1732004WL000307 Hemraj mehra 00354 PUNB0693700 1428 1428 Processed 15/05/2023 690350155 Hemrajmehra (000000)
SubTotal 4080 4080
12 MAKHAN NAGAR MP-32-004-007-002/280
(MANGAROL) 		1732004000NRG24020520230001200 02/05/2023 sunita 1732004WL000286 sunita 00415 SBIN0002822 1547 1547 Processed 15/05/2023 690350155 sunita (000000)
SubTotal 1547 1547
13 MAKHAN NAGAR MP-32-004-022-002/367
(GULON) 		1732004000NRG24020520230001294 02/05/2023 Dalchandra 1732004WL000306 Dalchandra 00415 SBIN0003862 1428 1428 Processed 15/05/2023 690350155 Dalchandra (000000)
SubTotal 1428 1428
14 MAKHAN NAGAR MP-32-004-022-001/14-A
(GULON) 		1732004000NRG24020520230001293 02/05/2023 Ratansing 1732004WL000306 Ratansing 00415 SBIN0009410 1224 1224 Processed 15/05/2023 690350155 Ratansing (000000)
15 MAKHAN NAGAR MP-32-004-022-002/357
(GULON) 		1732004000NRG24020520230001298 02/05/2023 Prem shankar 1732004WL000307 Prem shankar 00415 SBIN0009410 1547 1547 Processed 15/05/2023 690350155 Premshankar (000000)
16 MAKHAN NAGAR MP-32-004-022-002/360
(GULON) 		1732004000NRG24020520230001302 02/05/2023 Suhani 1732004WL000307 Suhani 00415 SBIN0009410 1428 1428 Processed 15/05/2023 690350155 Suhani (000000)
17 MAKHAN NAGAR MP-32-004-022-002/433
(GULON) 		1732004000NRG24020520230001306 02/05/2023 Suraj singh Mehra 1732004WL000308 Suraj singh Mehra 00415 SBIN0009410 1547 1547 Processed 15/05/2023 690350155 SurajsinghMehra (000000)
18 MAKHAN NAGAR MP-32-004-022-002/461
(GULON) 		1732004000NRG24020520230001295 02/05/2023 Suraj Uike 1732004WL000306 Suraj Uike 00415 SBIN0009410 1428 1428 Processed 15/05/2023 690350155 SurajUike (000000)
SubTotal 7174 7174
19 MAKHAN NAGAR MP-32-004-005-001/1512-C
(SANGAKHEDAKALA) 		1732004000NRG24020520230001202 02/05/2023 mukesh 1732004WL000287 mukesh 00468 UBIN0934739 1547 1547 Processed 15/05/2023 690350155 mukesh (000000)
SubTotal 1547 1547
20 MAKHAN NAGAR MP-32-004-022-002/357
(GULON) 		1732004000NRG24020520230001300 02/05/2023 Barnjit 1732004WL000307 Barnjit 00688 FINO0001446 1547 1547 Processed 15/05/2023 690350155 Barnjit (000000)
SubTotal 1547 1547
21 MAKHAN NAGAR MP-32-004-007-002/263
(MANGAROL) 		1732004000NRG24020520230001215 02/05/2023 Shanti Bai 1732004WL000293 Shanti Bai 00697 BKID0MG1039 1547 1547 Processed 15/05/2023 690350155 ShantiBai (000000)
SubTotal 1547 1547
Total 29580 29580

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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_020523FTO_26569 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 2975
2 MAKHAN NAGAR MP1732004_020523FTO_26569 Bank of India BKID0009030 HOSHANGABAD 1547
3 MAKHAN NAGAR MP1732004_020523FTO_26569 Bank of India BKID0009057 BABAI 442
4 MAKHAN NAGAR MP1732004_020523FTO_26569 Central Bank Of India CBIN0284742 BABAI 5746
5 MAKHAN NAGAR MP1732004_020523FTO_26569 Punjab National Bank PUNB0693700 BABAI MP 4080
6 MAKHAN NAGAR MP1732004_020523FTO_26569 State Bank of India SBIN0002822 BABAI 1547
7 MAKHAN NAGAR MP1732004_020523FTO_26569 State Bank of India SBIN0003862 ADB BABAI 1428
8 MAKHAN NAGAR MP1732004_020523FTO_26569 State Bank of India SBIN0009410 SEMRI HARCHAND 7174
9 MAKHAN NAGAR MP1732004_020523FTO_26569 Union Bank of India UBIN0934739 PILIKARAR 1547
10 MAKHAN NAGAR MP1732004_020523FTO_26569 Fino Payments Bank Ltd FINO0001446 MP RO 1547
11 MAKHAN NAGAR MP1732004_020523FTO_26569 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1547

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