Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_150623APB_FTO_93800
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-32-007-035-002/342
(SINSRI) 		1732007035NRG24150620230015665 15/06/2023 vinod choudhary 1732007035WL003788 vinod choudhary 00045 BARB0PIPHOS 884 884 Processed 21/06/2023 449759239 vinodchoudhary BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-035-002/443
(SINSRI) 		1732007035NRG24150620230015667 15/06/2023 BHAGWANDAS THAKUR 1732007035WL003788 BHAGWANDAS THAKUR 00045 BARB0PIPHOS 884 884 Processed 21/06/2023 449759239 BHAGWANDASTHAKUR BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-035-002/446
(SINSRI) 		1732007035NRG24150620230015668 15/06/2023 SHIBBU LAL 1732007035WL003788 SHIBBU LAL 00045 BARB0PIPHOS 884 884 Processed 21/06/2023 449759239 SHIBBULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 BANKHEDI MP-32-007-014-001/106
(BACHAWANI) 		1732007014NRG24150620230015880 15/06/2023 GOURI SHANKAR 1732007014WL003824 GOURI SHANKAR 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 GOURISHANKAR ICICI BANK LTD(508534)
5 BANKHEDI MP-32-007-014-001/198
(BACHAWANI) 		1732007014NRG24150620230015885 15/06/2023 maya bai thakur 1732007014WL003824 maya bai thakur 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 mayabaithakur ICICI BANK LTD(508534)
6 BANKHEDI MP-32-007-014-001/198
(BACHAWANI) 		1732007014NRG24150620230015884 15/06/2023 vishnu 1732007014WL003824 vishnu 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 vishnu CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-014-001/468
(BACHAWANI) 		1732007014NRG24150620230015891 15/06/2023 mansi 1732007014WL003824 mansi 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 mansi BANK OF BARODA(606985)
8 BANKHEDI MP-32-007-014-001/473
(BACHAWANI) 		1732007014NRG24150620230015893 15/06/2023 narmdi 1732007014WL003824 narmdi 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 narmdi ICICI BANK LTD(508534)
9 BANKHEDI MP-32-007-014-001/493
(BACHAWANI) 		1732007014NRG24150620230015895 15/06/2023 nirmala bathre 1732007014WL003824 nirmala bathre 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 nirmalabathre CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-014-001/499
(BACHAWANI) 		1732007014NRG24150620230015896 15/06/2023 manoj 1732007014WL003824 manoj 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 manoj ICICI BANK LTD(508534)
11 BANKHEDI MP-32-007-014-001/521-A
(BACHAWANI) 		1732007014NRG24150620230015898 15/06/2023 dharmdas 1732007014WL003824 dharmdas 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 dharmdas IDFC BANK LIMITED(608117)
12 BANKHEDI MP-32-007-014-001/521-A
(BACHAWANI) 		1732007014NRG24150620230015899 15/06/2023 sandhya 1732007014WL003824 sandhya 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 sandhya CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-014-001/528
(BACHAWANI) 		1732007014NRG24150620230015901 15/06/2023 sher singh 1732007014WL003824 sher singh 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 shersingh CENTRAL BANK OF INDIA(607115)
14 BANKHEDI MP-32-007-014-001/530
(BACHAWANI) 		1732007014NRG24150620230015902 15/06/2023 rajendra 1732007014WL003824 rajendra 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 rajendra CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-014-001/556
(BACHAWANI) 		1732007014NRG24150620230015905 15/06/2023 JEEVANLAL 1732007014WL003824 JEEVANLAL 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 JEEVANLAL IDFC BANK LIMITED(608117)
16 BANKHEDI MP-32-007-014-001/651
(BACHAWANI) 		1732007014NRG24150620230015909 15/06/2023 Maya Bai Sahu 1732007014WL003824 Maya Bai Sahu 00089 CBIN0283679 1105 1105 Processed 21/06/2023 449759239 MayaBaiSahu HDFC BANK LTD(607152)
17 BANKHEDI MP-32-007-014-002/535
(BACHAWANI) 		1732007014NRG24150620230015915 15/06/2023 SHOBHA BAI PAAL 1732007014WL003824 SHOBHA BAI PAAL 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 SHOBHABAIPAAL ICICI BANK LTD(508534)
18 BANKHEDI MP-32-007-014-002/74-A
(BACHAWANI) 		1732007014NRG24150620230015916 15/06/2023 vijay mehra 1732007014WL003824 vijay mehra 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 vijaymehra CENTRAL BANK OF INDIA(607115)
19 BANKHEDI MP-32-007-033-001/350
(PALIYAPIPARIA) 		1732007033NRG24150620230015690 15/06/2023 DEEPAK GUNCHEELAL SARATHE 1732007033WL003792 DEEPAK GUNCHEELAL SARATHE 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 DEEPAKGUNCHEELALSARATHE CENTRAL BANK OF INDIA(607115)
20 BANKHEDI MP-32-007-033-001/350
(PALIYAPIPARIA) 		1732007033NRG24150620230015688 15/06/2023 GUNCHILAL SARATHE 1732007033WL003792 GUNCHILAL SARATHE 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 GUNCHILALSARATHE CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-033-001/350
(PALIYAPIPARIA) 		1732007033NRG24150620230015689 15/06/2023 SHASHI BAI 1732007033WL003792 SHASHI BAI 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 SHASHIBAI CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-033-001/802-B
(PALIYAPIPARIA) 		1732007033NRG24150620230015692 15/06/2023 bejanti 1732007033WL003792 bejanti 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 bejanti CENTRAL BANK OF INDIA(607115)
23 BANKHEDI MP-32-007-033-001/900
(PALIYAPIPARIA) 		1732007033NRG24150620230015693 15/06/2023 KAMLESH SARATHE 1732007033WL003792 KAMLESH SARATHE 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 KAMLESHSARATHE IDFC BANK LIMITED(608117)
24 BANKHEDI MP-32-007-033-001/903
(PALIYAPIPARIA) 		1732007033NRG24150620230015696 15/06/2023 VINOD GANGARAM KAHAR 1732007033WL003792 VINOD GANGARAM KAHAR 00089 CBIN0283679 1326 1326 Processed 21/06/2023 449759239 VINODGANGARAMKAHAR CENTRAL BANK OF INDIA(607115)
SubTotal 25857 25857
25 BANKHEDI MP-32-007-014-001/499
(BACHAWANI) 		1732007014NRG24150620230015897 15/06/2023 arti sarathe 1732007014WL003824 arti sarathe 00168 ICIC0003036 1105 1105 Processed 21/06/2023 449759239 artisarathe ICICI BANK LTD(508534)
SubTotal 1105 1105
26 BANKHEDI MP-32-007-014-001/159-A
(BACHAWANI) 		1732007014NRG24150620230015918 15/06/2023 laxmi bai 1732007014WL003825 laxmi bai 00354 PUNB0639200 1326 1326 Processed 21/06/2023 449759239 laxmibai ICICI BANK LTD(508534)
27 BANKHEDI MP-32-007-014-001/468
(BACHAWANI) 		1732007014NRG24150620230015890 15/06/2023 hemraj 1732007014WL003824 hemraj 00354 PUNB0639200 1105 1105 Processed 21/06/2023 449759239 hemraj PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-014-001/523
(BACHAWANI) 		1732007014NRG24150620230015900 15/06/2023 indar singh 1732007014WL003824 indar singh 00354 PUNB0639200 1105 1105 Processed 21/06/2023 449759239 indarsingh PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-014-001/633
(BACHAWANI) 		1732007014NRG24150620230015907 15/06/2023 durga 1732007014WL003824 durga 00354 PUNB0639200 1105 1105 Processed 21/06/2023 449759239 durga PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-014-001/651
(BACHAWANI) 		1732007014NRG24150620230015908 15/06/2023 Gorelal Sahu 1732007014WL003824 Gorelal Sahu 00354 PUNB0639200 1105 1105 Processed 21/06/2023 449759239 GorelalSahu CENTRAL BANK OF INDIA(607115)
31 BANKHEDI MP-32-007-014-002/74-A
(BACHAWANI) 		1732007014NRG24150620230015917 15/06/2023 kaliya 1732007014WL003824 kaliya 00354 PUNB0639200 1326 1326 Processed 21/06/2023 449759239 kaliya ICICI BANK LTD(508534)
SubTotal 7072 7072
32 BANKHEDI MP-32-007-014-001/106
(BACHAWANI) 		1732007014NRG24150620230015882 15/06/2023 DHARMENDRA KIRAAR 1732007014WL003824 DHARMENDRA KIRAAR 00415 SBIN0002826 1326 1326 Processed 21/06/2023 449759239 DHARMENDRAKIRAAR STATE BANK OF INDIA(508548)
33 BANKHEDI MP-32-007-014-001/106
(BACHAWANI) 		1732007014NRG24150620230015881 15/06/2023 RAMETI 1732007014WL003824 RAMETI 00415 SBIN0002826 1326 1326 Processed 21/06/2023 449759239 RAMETI IDFC BANK LIMITED(608117)
34 BANKHEDI MP-32-007-014-001/145
(BACHAWANI) 		1732007014NRG24150620230015883 15/06/2023 HAKAM 1732007014WL003824 HAKAM 00415 SBIN0002826 1326 1326 Processed 21/06/2023 449759239 HAKAM CENTRAL BANK OF INDIA(607115)
35 BANKHEDI MP-32-007-014-001/159-A
(BACHAWANI) 		1732007014NRG24150620230015920 15/06/2023 jitendra ahirwar 1732007014WL003825 jitendra ahirwar 00415 SBIN0002826 1326 1326 Processed 21/06/2023 449759239 jitendraahirwar PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-014-001/549
(BACHAWANI) 		1732007014NRG24150620230015904 15/06/2023 kaliya bai 1732007014WL003824 kaliya bai 00415 SBIN0002826 1105 1105 Processed 21/06/2023 449759239 kaliyabai ICICI BANK LTD(508534)
37 BANKHEDI MP-32-007-014-001/549
(BACHAWANI) 		1732007014NRG24150620230015903 15/06/2023 manak lal 1732007014WL003824 manak lal 00415 SBIN0002826 1105 1105 Processed 21/06/2023 449759239 manaklal STATE BANK OF INDIA(508548)
38 BANKHEDI MP-32-007-033-001/901
(PALIYAPIPARIA) 		1732007033NRG24150620230015694 15/06/2023 SEETA SARATHE 1732007033WL003792 SEETA SARATHE 00415 SBIN0002826 1326 1326 Processed 21/06/2023 449759239 SEETASARATHE STATE BANK OF INDIA(508548)
39 BANKHEDI MP-32-007-033-001/904
(PALIYAPIPARIA) 		1732007033NRG24150620230015697 15/06/2023 VINITA 1732007033WL003792 VINITA 00415 SBIN0002826 1326 1326 Processed 21/06/2023 449759239 VINITA STATE BANK OF INDIA(508548)
40 BANKHEDI MP-32-007-035-002/449
(SINSRI) 		1732007035NRG24150620230015670 15/06/2023 GARAB SINGH THAKUR 1732007035WL003788 GARAB SINGH THAKUR 00415 SBIN0002826 884 884 Processed 21/06/2023 449759239 GARABSINGHTHAKUR STATE BANK OF INDIA(508548)
41 BANKHEDI MP-32-007-035-002/575
(SINSRI) 		1732007035NRG24150620230015676 15/06/2023 Jijan mehra 1732007035WL003788 Jijan mehra 00415 SBIN0002826 884 884 Processed 21/06/2023 449759239 Jijanmehra STATE BANK OF INDIA(508548)
SubTotal 11934 11934
42 BANKHEDI MP-32-007-014-001/290
(BACHAWANI) 		1732007014NRG24150620230015887 15/06/2023 prakashchandra patel 1732007014WL003824 prakashchandra patel 00666 IDFB0041103 1326 1326 Processed 21/06/2023 449759239 prakashchandrapatel IDFC BANK LIMITED(608117)
43 BANKHEDI MP-32-007-014-002/52-A
(BACHAWANI) 		1732007014NRG24150620230015913 15/06/2023 pushpa bai 1732007014WL003824 pushpa bai 00666 IDFB0041103 1105 1105 Processed 21/06/2023 449759239 pushpabai ICICI BANK LTD(508534)
44 BANKHEDI MP-32-007-033-001/902
(PALIYAPIPARIA) 		1732007033NRG24150620230015695 15/06/2023 MUKESH KAHAR 1732007033WL003792 MUKESH KAHAR 00666 IDFB0041103 1326 1326 Processed 21/06/2023 449759239 MUKESHKAHAR STATE BANK OF INDIA(508548)
SubTotal 3757 3757
45 BANKHEDI MP-32-007-014-001/290
(BACHAWANI) 		1732007014NRG24150620230015886 15/06/2023 sumitra bai patel 1732007014WL003824 sumitra bai patel 00697 BKID0MG1022 1326 1326 Processed 21/06/2023 449759239 sumitrabaipatel CENTRAL BANK OF INDIA(607115)
46 BANKHEDI MP-32-007-014-001/473
(BACHAWANI) 		1732007014NRG24150620230015892 15/06/2023 TULARAM 1732007014WL003824 TULARAM 00697 BKID0MG1022 1326 1326 Processed 21/06/2023 449759239 TULARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 55029 55029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_150623APB_FTO_93800 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
2 BANKHEDI MP1732007_150623APB_FTO_93800 Central Bank Of India CBIN0283679 BANKHEDI 25857
3 BANKHEDI MP1732007_150623APB_FTO_93800 ICICI BANK ICIC0003036 BACHAWANI 1105
4 BANKHEDI MP1732007_150623APB_FTO_93800 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 7072
5 BANKHEDI MP1732007_150623APB_FTO_93800 State Bank of India SBIN0002826 BANKHEDI 11934
6 BANKHEDI MP1732007_150623APB_FTO_93800 IDFC Bank IDFB0041103 BANKHEDI BRANCH 3757
7 BANKHEDI MP1732007_150623APB_FTO_93800 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 2652

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