Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_240823FTO_233149
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) 		1732004007NRG24240820230060484 24/08/2023 jeet 1732004007WL011521 jeet 00045 BARB0ANCHAL 816 816 Processed 29/08/2023 796608022 jeet (000000)
SubTotal 816 816
2 MAKHAN NAGAR MP-32-004-007-001/286
(MANGAROL) 		1732004007NRG24240820230060523 24/08/2023 BALRAM 1732004007WL011556 BALRAM 00048 BKID0009057 1224 1224 Processed 30/08/2023 796608022 BALRAM (000000)
SubTotal 1224 1224
3 MAKHAN NAGAR MP-32-004-007-001/273
(MANGAROL) 		1732004007NRG24240820230060500 24/08/2023 SANDEEP 1732004007WL011533 SANDEEP 00089 CBIN0284742 1224 1224 Processed 29/08/2023 796608022 SANDEEP (000000)
4 MAKHAN NAGAR MP-32-004-007-001/274
(MANGAROL) 		1732004007NRG24240820230060486 24/08/2023 JITENDRA 1732004007WL011523 JITENDRA 00089 CBIN0284742 1224 1224 Processed 29/08/2023 796608022 JITENDRA (000000)
5 MAKHAN NAGAR MP-32-004-007-001/291
(MANGAROL) 		1732004007NRG24240820230060507 24/08/2023 banbarilal 1732004007WL011540 banbarilal 00089 CBIN0284742 1224 1224 Processed 29/08/2023 796608022 banbarilal (000000)
6 MAKHAN NAGAR MP-32-004-007-001/297
(MANGAROL) 		1732004007NRG24240820230060485 24/08/2023 Basudev Prasad Yadav 1732004007WL011522 Basudev Prasad Yadav 00089 CBIN0284742 1224 1224 Processed 29/08/2023 796608022 BasudevPrasadYadav (000000)
SubTotal 4896 4896
7 MAKHAN NAGAR MP-32-004-007-001/251
(MANGAROL) 		1732004007NRG24240820230060513 24/08/2023 balban 1732004007WL011546 balban 00177 IOBA0002416 1224 1224 Processed 29/08/2023 796608022 balban (000000)
SubTotal 1224 1224
8 MAKHAN NAGAR MP-32-004-007-001/249
(MANGAROL) 		1732004007NRG24240820230060517 24/08/2023 GHANSHYAM 1732004007WL011550 GHANSHYAM 00354 PUNB0693700 1224 1224 Processed 29/08/2023 796608022 GHANSHYAM (000000)
SubTotal 1224 1224
9 MAKHAN NAGAR MP-32-004-007-001/247
(MANGAROL) 		1732004007NRG24240820230060496 24/08/2023 Subhash Yadav 1732004007WL011529 Subhash Yadav 00415 SBIN0003862 1224 1224 Processed 29/08/2023 796608022 SubhashYadav (000000)
10 MAKHAN NAGAR MP-32-004-055-001/103-D
(UMARKHEDI) 		1732004055NRG24240820230060593 24/08/2023 Makhansingh 1732004055WL011568 Makhansingh 00415 SBIN0003862 1326 1326 Processed 29/08/2023 796608022 Makhansingh (000000)
11 MAKHAN NAGAR MP-32-004-055-001/103-D
(UMARKHEDI) 		1732004055NRG24240820230060594 24/08/2023 Udayshankar 1732004055WL011568 Udayshankar 00415 SBIN0003862 1326 1326 Processed 29/08/2023 796608022 Udayshankar (000000)
12 MAKHAN NAGAR MP-32-004-055-001/613-A
(UMARKHEDI) 		1732004055NRG24240820230060595 24/08/2023 Batani 1732004055WL011568 Batani 00415 SBIN0003862 1326 1326 Processed 29/08/2023 796608022 Batani (000000)
13 MAKHAN NAGAR MP-32-004-055-001/81-D
(UMARKHEDI) 		1732004055NRG24240820230060597 24/08/2023 Choti bai 1732004055WL011568 Choti bai 00415 SBIN0003862 1326 1326 Processed 29/08/2023 796608022 Chotibai (000000)
SubTotal 6528 6528
14 MAKHAN NAGAR MP-32-004-051-002/110-A
(MUNDIAKHEDA) 		1732004051NRG24240820230060659 24/08/2023 SHANKERLAL 1732004051WL011577 SHANKERLAL 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796608022 SHANKERLAL (000000)
SubTotal 1326 1326
Total 17238 17238

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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_240823FTO_233149 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 816
2 MAKHAN NAGAR MP1732004_240823FTO_233149 Bank of India BKID0009057 BABAI 1224
3 MAKHAN NAGAR MP1732004_240823FTO_233149 Central Bank Of India CBIN0284742 BABAI 4896
4 MAKHAN NAGAR MP1732004_240823FTO_233149 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1224
5 MAKHAN NAGAR MP1732004_240823FTO_233149 Punjab National Bank PUNB0693700 BABAI MP 1224
6 MAKHAN NAGAR MP1732004_240823FTO_233149 State Bank of India SBIN0003862 ADB BABAI 6528
7 MAKHAN NAGAR MP1732004_240823FTO_233149 India Post Payments Bank IPOS0000001 Hoshangabad 1326

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