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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_260523APB_FTO_58425
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-32-007-035-001/601
(SINSRI) 		1732007035NRG24260520230006003 26/05/2023 AMAR SINGH RAJAK 1732007035WL001716 AMAR SINGH RAJAK 00045 BARB0PIPHOS 1428 1428 Processed 31/05/2023 078715835 AMARSINGHRAJAK STATE BANK OF INDIA(508548)
SubTotal 1428 1428
2 BANKHEDI MP-32-007-035-001/464
(SINSRI) 		1732007035NRG24260520230006009 26/05/2023 SANANDAN 1732007035WL001718 SANANDAN 00089 CBIN0283679 1428 1428 Processed 31/05/2023 078715835 SANANDAN STATE BANK OF INDIA(508548)
3 BANKHEDI MP-32-007-035-001/598
(SINSRI) 		1732007035NRG24260520230006011 26/05/2023 MOOL CHAND HARIJAN 1732007035WL001718 MOOL CHAND HARIJAN 00089 CBIN0283679 1428 1428 Processed 31/05/2023 078715835 MOOLCHANDHARIJAN STATE BANK OF INDIA(508548)
4 BANKHEDI MP-32-007-043-001/242
(SINGPUR) 		1732007043NRG24250520230005697 26/05/2023 BHAGVANDAS 1732007043WL001642 BHAGVANDAS 00089 CBIN0283679 1326 1326 Processed 31/05/2023 078715835 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
5 BANKHEDI MP-32-007-043-001/52
(SINGPUR) 		1732007043NRG24250520230005698 26/05/2023 SARDAR SINGH SOMWANSHI 1732007043WL001642 SARDAR SINGH SOMWANSHI 00089 CBIN0283679 1326 1326 Processed 31/05/2023 078715835 SARDARSINGHSOMWANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 5508 5508
6 BANKHEDI MP-32-007-035-001/197
(SINSRI) 		1732007035NRG24260520230006004 26/05/2023 MAHESH 1732007035WL001717 MAHESH 00168 ICIC0003114 1428 1428 Processed 31/05/2023 078715835 MAHESH ICICI BANK LTD(508534)
7 BANKHEDI MP-32-007-035-001/207
(SINSRI) 		1732007035NRG24260520230005998 26/05/2023 PRADEEP 1732007035WL001716 PRADEEP 00168 ICIC0003114 1428 1428 Processed 31/05/2023 078715835 PRADEEP PUNJAB NATIONAL BANK(508568)
8 BANKHEDI MP-32-007-035-001/215
(SINSRI) 		1732007035NRG24260520230006015 26/05/2023 devendra patel 1732007035WL001719 devendra patel 00168 ICIC0003114 1428 1428 Processed 31/05/2023 078715835 devendrapatel ICICI BANK LTD(508534)
9 BANKHEDI MP-32-007-035-001/222
(SINSRI) 		1732007035NRG24260520230005993 26/05/2023 HEMRAJ PATEL 1732007035WL001715 HEMRAJ PATEL 00168 ICIC0003114 1428 1428 Processed 31/05/2023 078715835 HEMRAJPATEL CENTRAL BANK OF INDIA(607115)
SubTotal 5712 5712
10 BANKHEDI MP-32-007-034-001/299
(KARPA) 		1732007034NRG24250520230005743 26/05/2023 Ajab singh kirar 1732007034WL001656 Ajab singh kirar 00354 PUNB0639200 1547 1547 Processed 31/05/2023 078715835 Ajabsinghkirar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
11 BANKHEDI MP-32-007-035-001/239
(SINSRI) 		1732007035NRG24260520230005989 26/05/2023 Bhupendra Patel 1732007035WL001714 Bhupendra Patel 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 BhupendraPatel PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-035-001/431
(SINSRI) 		1732007035NRG24260520230006019 26/05/2023 PONAM KUSHWAHA 1732007035WL001720 PONAM KUSHWAHA 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 PONAMKUSHWAHA STATE BANK OF INDIA(508548)
13 BANKHEDI MP-32-007-035-001/435
(SINSRI) 		1732007035NRG24260520230006016 26/05/2023 MANOJ VISHWAKARMA 1732007035WL001719 MANOJ VISHWAKARMA 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 MANOJVISHWAKARMA PUNJAB NATIONAL BANK(508568)
14 BANKHEDI MP-32-007-035-001/465
(SINSRI) 		1732007035NRG24260520230006010 26/05/2023 GAYAPRSAD AHIRWAR 1732007035WL001718 GAYAPRSAD AHIRWAR 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 GAYAPRSADAHIRWAR STATE BANK OF INDIA(508548)
15 BANKHEDI MP-32-007-035-001/481
(SINSRI) 		1732007035NRG24260520230006006 26/05/2023 CHOTI BAI AHIRWAR 1732007035WL001717 CHOTI BAI AHIRWAR 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 CHOTIBAIAHIRWAR CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-035-001/482
(SINSRI) 		1732007035NRG24260520230006007 26/05/2023 BADRI PRASAD AHIRWAR 1732007035WL001717 BADRI PRASAD AHIRWAR 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 BADRIPRASADAHIRWAR PUNJAB NATIONAL BANK(508568)
17 BANKHEDI MP-32-007-035-001/501
(SINSRI) 		1732007035NRG24260520230005992 26/05/2023 CHUNNILAL 1732007035WL001714 CHUNNILAL 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 CHUNNILAL BANK OF BARODA(606985)
18 BANKHEDI MP-32-007-035-001/516
(SINSRI) 		1732007035NRG24260520230006021 26/05/2023 SUANDAR LAL KIRAR 1732007035WL001720 SUANDAR LAL KIRAR 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 SUANDARLALKIRAR PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-035-001/544
(SINSRI) 		1732007035NRG24260520230005995 26/05/2023 Rakesh Kumar Patel 1732007035WL001715 Rakesh Kumar Patel 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 RakeshKumarPatel STATE BANK OF INDIA(508548)
20 BANKHEDI MP-32-007-035-001/59
(SINSRI) 		1732007035NRG24260520230006000 26/05/2023 PAPPO BAI HARIJAN 1732007035WL001716 PAPPO BAI HARIJAN 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 PAPPOBAIHARIJAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
21 BANKHEDI MP-32-007-035-001/59
(SINSRI) 		1732007035NRG24260520230006001 26/05/2023 RAMESHCHAND HARIJAN 1732007035WL001716 RAMESHCHAND HARIJAN 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 RAMESHCHANDHARIJAN PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-035-001/596
(SINSRI) 		1732007035NRG24260520230005996 26/05/2023 PRADEEP PATEL 1732007035WL001715 PRADEEP PATEL 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 PRADEEPPATEL PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-035-001/599
(SINSRI) 		1732007035NRG24260520230005997 26/05/2023 OMKAR AHIRWAR 1732007035WL001715 OMKAR AHIRWAR 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 OMKARAHIRWAR PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-035-001/602
(SINSRI) 		1732007035NRG24260520230006012 26/05/2023 Dhan Singh Dahirvar 1732007035WL001718 Dhan Singh Dahirvar 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 DhanSinghDahirvar BANK OF BARODA(606985)
25 BANKHEDI MP-32-007-035-001/603
(SINSRI) 		1732007035NRG24260520230006023 26/05/2023 MUKESH KUMAR KAHAR 1732007035WL001720 MUKESH KUMAR KAHAR 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 MUKESHKUMARKAHAR STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-035-001/606
(SINSRI) 		1732007035NRG24260520230006018 26/05/2023 PARVAT SINGH 1732007035WL001719 PARVAT SINGH 00354 PUNB0639200 1428 1428 Processed 31/05/2023 078715835 PARVATSINGH STATE BANK OF INDIA(508548)
27 BANKHEDI MP-32-007-043-001/222
(SINGPUR) 		1732007043NRG24250520230005696 26/05/2023 tara bai 1732007043WL001642 tara bai 00354 PUNB0639200 1326 1326 Processed 31/05/2023 078715835 tarabai CENTRAL BANK OF INDIA(607115)
28 BANKHEDI MP-32-007-056-001/1-A
(PANJRA) 		1732007056NRG24260520230006264 26/05/2023 VINOD KUMAR KUSHWAHA 1732007056WL001769 VINOD KUMAR KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 31/05/2023 078715835 VINODKUMARKUSHWAHA IDFC BANK LIMITED(608117)
29 BANKHEDI MP-32-007-056-001/26-C
(PANJRA) 		1732007056NRG24260520230006265 26/05/2023 GULAB KUSHWAHA 1732007056WL001769 GULAB KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 31/05/2023 078715835 GULABKUSHWAHA PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-056-001/26-C
(PANJRA) 		1732007056NRG24260520230006266 26/05/2023 SHANTI BAI KUSHWAHA 1732007056WL001769 SHANTI BAI KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 31/05/2023 078715835 SHANTIBAIKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30362 30362
31 BANKHEDI MP-32-007-016-001/391
(KHAMRIA) 		1732007016NRG24260520230006031 26/05/2023 CHHOTELAL YADAV 1732007016WL001722 CHHOTELAL YADAV 00415 SBIN0002826 1428 1428 Processed 31/05/2023 078715835 CHHOTELALYADAV CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-035-001/421
(SINSRI) 		1732007035NRG24260520230006005 26/05/2023 gopilal harijan 1732007035WL001717 gopilal harijan 00415 SBIN0002826 1428 1428 Processed 31/05/2023 078715835 gopilalharijan STATE BANK OF INDIA(508548)
33 BANKHEDI MP-32-007-035-001/480
(SINSRI) 		1732007035NRG24260520230006017 26/05/2023 VIJAY SINGH SARATHE 1732007035WL001719 VIJAY SINGH SARATHE 00415 SBIN0002826 1428 1428 Processed 31/05/2023 078715835 VIJAYSINGHSARATHE STATE BANK OF INDIA(508548)
34 BANKHEDI MP-32-007-035-001/530
(SINSRI) 		1732007035NRG24260520230006022 26/05/2023 PARASHRAM AHIRWAR 1732007035WL001720 PARASHRAM AHIRWAR 00415 SBIN0002826 1428 1428 Processed 31/05/2023 078715835 PARASHRAMAHIRWAR STATE BANK OF INDIA(508548)
35 BANKHEDI MP-32-007-035-001/600
(SINSRI) 		1732007035NRG24260520230006002 26/05/2023 HAKKI BAI 1732007035WL001716 HAKKI BAI 00415 SBIN0002826 1428 1428 Processed 31/05/2023 078715835 HAKKIBAI STATE BANK OF INDIA(508548)
36 BANKHEDI MP-32-007-056-001/28-C
(PANJRA) 		1732007056NRG24260520230006267 26/05/2023 RAMSWAROOP KUSHWAHA 1732007056WL001769 RAMSWAROOP KUSHWAHA 00415 SBIN0002826 1547 1547 Processed 31/05/2023 078715835 RAMSWAROOPKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8687 8687
37 BANKHEDI MP-32-007-035-001/494
(SINSRI) 		1732007035NRG24260520230005990 26/05/2023 RAJESH PATEL 1732007035WL001714 RAJESH PATEL 00666 IDFB0041103 1428 1428 Processed 31/05/2023 078715835 RAJESHPATEL PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
38 BANKHEDI MP-32-007-034-003/12
(KARPA) 		1732007034NRG24250520230005746 26/05/2023 mahendr gound 1732007034WL001656 mahendr gound 00697 BKID0MG1030 1547 1547 Processed 31/05/2023 078715835 mahendrgound NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_260523APB_FTO_58425 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1428
2 BANKHEDI MP1732007_260523APB_FTO_58425 Central Bank Of India CBIN0283679 BANKHEDI 5508
3 BANKHEDI MP1732007_260523APB_FTO_58425 ICICI BANK ICIC0003114 NAYAKHEDA 5712
4 BANKHEDI MP1732007_260523APB_FTO_58425 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 30362
5 BANKHEDI MP1732007_260523APB_FTO_58425 State Bank of India SBIN0002826 BANKHEDI 8687
6 BANKHEDI MP1732007_260523APB_FTO_58425 IDFC Bank IDFB0041103 IDFC BANK LIMITED 1428
7 BANKHEDI MP1732007_260523APB_FTO_58425 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1547

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