Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_141223FTO_390179
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-32-004-007-002/250
(MANGAROL) 		1732004000NRG24141220230104175 14/12/2023 Manmohan 1732004WL021886 Manmohan 00048 BKID0009030 1326 1326 Processed 01/03/2024 477874146 Manmohan (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-045-001/105
(GONDALWADA) 		1732004000NRG24141220230104172 14/12/2023 JAMUNA BAI 1732004WL021885 JAMUNA BAI 00048 BKID0009057 1326 1326 Processed 01/03/2024 477874146 JAMUNABAI (000000)
SubTotal 1326 1326
3 MAKHAN NAGAR MP-32-004-032-001/204-D
(MOHGAON) 		1732004000NRG24141220230104159 14/12/2023 REETESH SAHU 1732004WL021881 REETESH SAHU 00089 CBIN0284742 1105 1105 Processed 01/03/2024 477874146 REETESHSAHU (000000)
SubTotal 1105 1105
4 MAKHAN NAGAR MP-32-004-032-001/602-B
(MOHGAON) 		1732004000NRG24141220230104161 14/12/2023 PHOOLWATI 1732004WL021881 PHOOLWATI 00354 PUNB0693700 1105 1105 Processed 01/03/2024 477874146 PHOOLWATI (000000)
5 MAKHAN NAGAR MP-32-004-032-001/610-B
(MOHGAON) 		1732004000NRG24141220230104155 14/12/2023 BHARTI BAI 1732004WL021880 BHARTI BAI 00354 PUNB0693700 1547 1547 Processed 01/03/2024 477874146 BHARTIBAI (000000)
6 MAKHAN NAGAR MP-32-004-032-001/670-B
(MOHGAON) 		1732004000NRG24141220230104156 14/12/2023 MAYANK 1732004WL021880 MAYANK 00354 PUNB0693700 1547 1547 Processed 01/03/2024 477874146 MAYANK (000000)
7 MAKHAN NAGAR MP-32-004-034-001/201
(RAJAUN) 		1732004000NRG24141220230104125 14/12/2023 MULIYA NIMODA 1732004WL021874 MULIYA NIMODA 00354 PUNB0693700 1326 1326 Processed 01/03/2024 477874146 MULIYANIMODA (000000)
SubTotal 5525 5525
8 MAKHAN NAGAR MP-32-004-034-001/3-A
(RAJAUN) 		1732004000NRG24141220230104129 14/12/2023 uma bai keer 1732004WL021874 uma bai keer 00415 SBIN0002822 442 442 Processed 01/03/2024 477874146 umabaikeer (000000)
SubTotal 442 442
9 MAKHAN NAGAR MP-32-004-034-001/3-A
(RAJAUN) 		1732004000NRG24141220230104128 14/12/2023 pramod keer 1732004WL021874 pramod keer 00697 BKID0MG1037 442 442 Processed 01/03/2024 477874146 pramodkeer (000000)
SubTotal 442 442
10 MAKHAN NAGAR MP-32-004-032-001/230-C
(MOHGAON) 		1732004000NRG24141220230104153 14/12/2023 Sachin 1732004WL021880 Sachin 00697 BKID0MG1044 1547 1547 Rejected 12/03/2024 No Such Account
SubTotal 1547 1547
Total 11713 11713

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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_141223FTO_390179 Bank of India BKID0009030 HOSHANGABAD 1326
2 MAKHAN NAGAR MP1732004_141223FTO_390179 Bank of India BKID0009057 BABAI 1326
3 MAKHAN NAGAR MP1732004_141223FTO_390179 Central Bank Of India CBIN0284742 BABAI 1105
4 MAKHAN NAGAR MP1732004_141223FTO_390179 Punjab National Bank PUNB0693700 BABAI MP 5525
5 MAKHAN NAGAR MP1732004_141223FTO_390179 State Bank of India SBIN0002822 BABAI 442
6 MAKHAN NAGAR MP1732004_141223FTO_390179 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 442
7 MAKHAN NAGAR MP1732004_141223FTO_390179 Madhya Pradesh Gramin Bank BKID0MG1044 Wagratawa 1547

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