Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_040823APB_FTO_203306
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-32-004-015-001/543-A
(SANGAKHEDAKHURD) 		1732004015NRG24040820230053210 04/08/2023 sanjeev 1732004015WL009837 sanjeev 00048 BKID0009057 1105 1105 Processed 11/08/2023 454326580 sanjeev BANK OF INDIA(508505)
SubTotal 1105 1105
2 MAKHAN NAGAR MP-32-004-015-001/543-A
(SANGAKHEDAKHURD) 		1732004015NRG24040820230053211 04/08/2023 sanjeev 1732004015WL009837 sanjeev 00048 BKID0009059 1105 1105 Processed 10/08/2023 454326580 sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
3 MAKHAN NAGAR MP-32-004-019-001/278
(PATNI) 		1732004000NRG24040820230053009 04/08/2023 Bashant 1732004WL009813 Bashant 00089 CBIN0284742 221 221 Processed 11/08/2023 454326580 Bashant STATE BANK OF INDIA(508548)
4 MAKHAN NAGAR MP-32-004-019-001/278
(PATNI) 		1732004000NRG24040820230053010 04/08/2023 Saroj 1732004WL009813 Saroj 00089 CBIN0284742 221 221 Processed 11/08/2023 454326580 Saroj STATE BANK OF INDIA(508548)
5 MAKHAN NAGAR MP-32-004-033-002/17-A
(MANAGAON) 		1732004033NRG24040820230053227 04/08/2023 KAMAL SINGH 1732004033WL009838 KAMAL SINGH 00089 CBIN0284742 884 884 Processed 11/08/2023 454326580 KAMALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 MAKHAN NAGAR MP-32-004-005-001/1905-D
(SANGAKHEDAKALA) 		1732004000NRG24040820230053321 04/08/2023 pankaj dhurve 1732004WL009850 pankaj dhurve 00127 FDRL0001350 442 442 Processed 10/08/2023 454326580 pankajdhurve FEDERAL BANK(607165)
SubTotal 442 442
7 MAKHAN NAGAR MP-32-004-019-001/345
(PATNI) 		1732004000NRG24040820230053011 04/08/2023 susheel 1732004WL009813 susheel 00354 PUNB0693700 221 221 Processed 10/08/2023 454326580 susheel PUNJAB NATIONAL BANK(508568)
8 MAKHAN NAGAR MP-32-004-019-001/350
(PATNI) 		1732004000NRG24040820230053014 04/08/2023 munka yadav 1732004WL009813 munka yadav 00354 PUNB0693700 221 221 Processed 10/08/2023 454326580 munkayadav PUNJAB NATIONAL BANK(508568)
9 MAKHAN NAGAR MP-32-004-019-001/350
(PATNI) 		1732004000NRG24040820230053012 04/08/2023 uma yadav 1732004WL009813 uma yadav 00354 PUNB0693700 221 221 Processed 10/08/2023 454326580 umayadav PUNJAB NATIONAL BANK(508568)
10 MAKHAN NAGAR MP-32-004-033-002/10-C
(MANAGAON) 		1732004033NRG24040820230053224 04/08/2023 RINI 1732004033WL009838 RINI 00354 PUNB0693700 884 884 Processed 10/08/2023 454326580 RINI PUNJAB NATIONAL BANK(508568)
11 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004033NRG24040820230053226 04/08/2023 KAMAL KAHAR 1732004033WL009838 KAMAL KAHAR 00354 PUNB0693700 1326 1326 Processed 10/08/2023 454326580 KAMALKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
12 MAKHAN NAGAR MP-32-004-015-001/541
(SANGAKHEDAKHURD) 		1732004015NRG24040820230053208 04/08/2023 santosh 1732004015WL009837 santosh 00415 SBIN0001124 1105 1105 Processed 11/08/2023 454326580 santosh STATE BANK OF INDIA(508548)
13 MAKHAN NAGAR MP-32-004-015-001/608
(SANGAKHEDAKHURD) 		1732004015NRG24040820230053213 04/08/2023 MADHAV 1732004015WL009837 MADHAV 00415 SBIN0001124 1105 1105 Processed 11/08/2023 454326580 MADHAV STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 MAKHAN NAGAR MP-32-004-015-001/541
(SANGAKHEDAKHURD) 		1732004015NRG24040820230053209 04/08/2023 santosh 1732004015WL009837 santosh 00415 SBIN0002822 1105 1105 Processed 11/08/2023 454326580 santosh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 MAKHAN NAGAR MP-32-004-005-001/1906-A
(SANGAKHEDAKALA) 		1732004000NRG24040820230053322 04/08/2023 priyanka dhurve 1732004WL009850 priyanka dhurve 00415 SBIN0003862 442 442 Processed 11/08/2023 454326580 priyankadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKHAN NAGAR MP-32-004-007-001/266
(MANGAROL) 		1732004007NRG24040820230053017 04/08/2023 RAJKUMAR 1732004007WL009815 RAJKUMAR 00415 SBIN0003862 1224 1224 Processed 11/08/2023 454326580 RAJKUMAR STATE BANK OF INDIA(508548)
17 MAKHAN NAGAR MP-32-004-015-001/539
(SANGAKHEDAKHURD) 		1732004015NRG24040820230053207 04/08/2023 RAMKISHOR KEVAT 1732004015WL009837 RAMKISHOR KEVAT 00415 SBIN0003862 1105 1105 Processed 11/08/2023 454326580 RAMKISHORKEVAT STATE BANK OF INDIA(508548)
18 MAKHAN NAGAR MP-32-004-033-002/11-A
(MANAGAON) 		1732004033NRG24040820230053225 04/08/2023 VISHAKHA 1732004033WL009838 VISHAKHA 00415 SBIN0003862 884 884 Processed 11/08/2023 454326580 VISHAKHA STATE BANK OF INDIA(508548)
SubTotal 3655 3655
19 MAKHAN NAGAR MP-32-004-015-001/607
(SANGAKHEDAKHURD) 		1732004015NRG24040820230053212 04/08/2023 jagannath 1732004015WL009837 jagannath 00415 SBIN0009410 1105 1105 Processed 11/08/2023 454326580 jagannath STATE BANK OF INDIA(508548)
20 MAKHAN NAGAR MP-32-004-016-001/810
(CHOURAHAT) 		1732004000NRG24040820230052992 04/08/2023 parmanand 1732004WL009810 parmanand 00415 SBIN0009410 1547 1547 Processed 11/08/2023 454326580 parmanand STATE BANK OF INDIA(508548)
21 MAKHAN NAGAR MP-32-004-016-001/920
(CHOURAHAT) 		1732004000NRG24040820230052994 04/08/2023 sanjay thaku 1732004WL009810 sanjay thaku 00415 SBIN0009410 1326 1326 Processed 11/08/2023 454326580 sanjaythaku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
22 MAKHAN NAGAR MP-32-004-005-001/1902-A
(SANGAKHEDAKALA) 		1732004000NRG24040820230053319 04/08/2023 neelesh dhurve 1732004WL009850 neelesh dhurve 00415 SBIN0017810 442 442 Processed 10/08/2023 454326580 neeleshdhurve PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
23 MAKHAN NAGAR MP-32-004-005-001/1904-C
(SANGAKHEDAKALA) 		1732004000NRG24040820230053320 04/08/2023 ramkishna dhurve 1732004WL009850 ramkishna dhurve 00553 INDB0000042 442 442 Processed 11/08/2023 454326580 ramkishnadhurve INDUSIND BANK(607189)
SubTotal 442 442
24 MAKHAN NAGAR MP-32-004-012-001/60
(SAMON) 		1732004012NRG24030820230052852 04/08/2023 Nanhi 1732004012WL009768 Nanhi 00691 IPOS0000001 100 100 Processed 11/08/2023 454326580 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100 100
Total 18783 18783

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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_040823APB_FTO_203306 Bank of India BKID0009057 BABAI 1105
2 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 Bank of India BKID0009059 GANERA 1105
3 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 Central Bank Of India CBIN0284742 BABAI 1326
4 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 FEDERAL BANK FDRL0001350 BHOPAL 442
5 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 Punjab National Bank PUNB0693700 BABAI MP 2873
6 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 State Bank of India SBIN0001124 SOHAGPUR 2210
7 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 State Bank of India SBIN0002822 BABAI 1105
8 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 State Bank of India SBIN0003862 ADB BABAI 3655
9 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 State Bank of India SBIN0009410 SEMRI HARCHAND 3978
10 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 State Bank of India SBIN0017810 Malakhedi 442
11 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 IndusInd Bank Ltd. INDB0000042 BHOPAL 442
12 MAKHAN NAGAR MP1732004_040823APB_FTO_203306 India Post Payments Bank IPOS0000001 Hoshangabad 100

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