Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_280523APB_FTO_61239
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-32-007-037-001/396
(SURELARDHIR) 		1732007037NRG24270520230006520 28/05/2023 SOURABH SHUKLA 1732007037WL001826 SOURABH SHUKLA 00089 CBIN0283679 1326 1326 Processed 31/05/2023 078639067 SOURABHSHUKLA STATE BANK OF INDIA(508548)
2 BANKHEDI MP-32-007-047-001/18
(KAMTI) 		1732007047NRG24270520230006496 28/05/2023 GUDDI BAI RAJHAR 1732007047WL001819 GUDDI BAI RAJHAR 00089 CBIN0283679 985 985 Processed 31/05/2023 078639067 GUDDIBAIRAJHAR STATE BANK OF INDIA(508548)
SubTotal 2311 2311
3 BANKHEDI MP-32-007-047-001/134
(KAMTI) 		1732007047NRG24270520230006494 28/05/2023 ramk 1732007047WL001819 ramk 00354 PUNB0639200 85 85 Processed 31/05/2023 078639067 ramk PUNJAB NATIONAL BANK(508568)
4 BANKHEDI MP-32-007-047-001/230-A
(KAMTI) 		1732007047NRG24270520230006497 28/05/2023 basant 1732007047WL001819 basant 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078639067 basant PUNJAB NATIONAL BANK(508568)
SubTotal 1513 1513
5 BANKHEDI MP-32-007-037-001/209
(SURELARDHIR) 		1732007037NRG24270520230006513 28/05/2023 DINESH GURJAR 1732007037WL001825 DINESH GURJAR 00415 SBIN0002826 1326 1326 Processed 31/05/2023 078639067 DINESHGURJAR STATE BANK OF INDIA(508548)
6 BANKHEDI MP-32-007-037-001/209
(SURELARDHIR) 		1732007037NRG24270520230006514 28/05/2023 PAHALWAN SINGH PATEL 1732007037WL001825 PAHALWAN SINGH PATEL 00415 SBIN0002826 1326 1326 Processed 31/05/2023 078639067 PAHALWANSINGHPATEL STATE BANK OF INDIA(508548)
7 BANKHEDI MP-32-007-037-001/236
(SURELARDHIR) 		1732007037NRG24270520230006515 28/05/2023 ATUL 1732007037WL001825 ATUL 00415 SBIN0002826 1326 1326 Processed 31/05/2023 078639067 ATUL STATE BANK OF INDIA(508548)
8 BANKHEDI MP-32-007-037-001/236
(SURELARDHIR) 		1732007037NRG24270520230006516 28/05/2023 AVDHESH 1732007037WL001825 AVDHESH 00415 SBIN0002826 1326 1326 Processed 31/05/2023 078639067 AVDHESH BANK OF INDIA(508505)
9 BANKHEDI MP-32-007-047-001/154
(KAMTI) 		1732007047NRG24270520230006495 28/05/2023 ASHA 1732007047WL001819 ASHA 00415 SBIN0002826 985 985 Processed 31/05/2023 078639067 ASHA STATE BANK OF INDIA(508548)
10 BANKHEDI MP-32-007-047-001/57
(KAMTI) 		1732007047NRG24270520230006498 28/05/2023 SAVITRI BAI RAJHD 1732007047WL001819 SAVITRI BAI RAJHD 00415 SBIN0002826 1428 1428 Processed 31/05/2023 078639067 SAVITRIBAIRAJHD STATE BANK OF INDIA(508548)
SubTotal 7717 7717
11 BANKHEDI MP-32-007-037-001/136
(SURELARDHIR) 		1732007037NRG24270520230006518 28/05/2023 BHAGIRATH 1732007037WL001826 BHAGIRATH 00697 BKID0MG1041 1326 1326 Processed 31/05/2023 078639067 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
12 BANKHEDI MP-32-007-037-001/209
(SURELARDHIR) 		1732007037NRG24270520230006512 28/05/2023 HARISINGH 1732007037WL001825 HARISINGH 00697 BKID0MG1041 1326 1326 Processed 31/05/2023 078639067 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BANKHEDI MP-32-007-037-001/240
(SURELARDHIR) 		1732007037NRG24270520230006517 28/05/2023 MANNULAL 1732007037WL001825 MANNULAL 00697 BKID0MG1041 1326 1326 Processed 31/05/2023 078639067 MANNULAL STATE BANK OF INDIA(508548)
14 BANKHEDI MP-32-007-037-001/265-A
(SURELARDHIR) 		1732007037NRG24270520230006519 28/05/2023 NANHELAL 1732007037WL001826 NANHELAL 00697 BKID0MG1041 1326 1326 Processed 31/05/2023 078639067 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
15 BANKHEDI MP-32-007-037-001/769-A
(SURELARDHIR) 		1732007037NRG24270520230006521 28/05/2023 GOURAV SHUKLA 1732007037WL001826 GOURAV SHUKLA 00697 BKID0MG1041 1326 1326 Processed 31/05/2023 078639067 GOURAVSHUKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 18171 18171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_280523APB_FTO_61239 Central Bank Of India CBIN0283679 BANKHEDI 2311
2 BANKHEDI MP1732007_280523APB_FTO_61239 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1513
3 BANKHEDI MP1732007_280523APB_FTO_61239 State Bank of India SBIN0002826 BANKHEDI 7717
4 BANKHEDI MP1732007_280523APB_FTO_61239 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 6630

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