Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_261223FTO_407964
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-32-004-007-002/250
(MANGAROL) 		1732004007NRG24241220230108820 26/12/2023 Manmohan 1732004007WL022840 Manmohan 00048 BKID0009030 1224 1224 Processed 12/03/2024 664165904 Manmohan (000000)
SubTotal 1224 1224
2 MAKHAN NAGAR MP-32-004-037-002/95-A
(MARAGAON) 		1732004037NRG24241220230108862 26/12/2023 nipat 1732004037WL022855 nipat 00048 BKID0009057 1326 1326 Processed 12/03/2024 664165904 nipat (000000)
3 MAKHAN NAGAR MP-32-004-047-001/183-B
(KOTGAON) 		1732004000NRG24261220230109397 26/12/2023 viny 1732004WL022964 viny 00048 BKID0009057 884 884 Processed 12/03/2024 664165904 viny (000000)
4 MAKHAN NAGAR MP-32-004-048-002/102
(BIKORI) 		1732004048NRG24251220230109058 26/12/2023 Rajkumar 1732004048WL022889 Rajkumar 00048 BKID0009057 1505 1505 Processed 12/03/2024 664165904 Rajkumar (000000)
5 MAKHAN NAGAR MP-32-004-048-002/84
(BIKORI) 		1732004048NRG24251220230109035 26/12/2023 SULEKH TOMAR 1732004048WL022887 SULEKH TOMAR 00048 BKID0009057 1337 1337 Processed 12/03/2024 664165904 SULEKHTOMAR (000000)
6 MAKHAN NAGAR MP-32-004-048-003/199
(BIKORI) 		1732004048NRG24251220230109039 26/12/2023 FOOLVATI RAJPUT 1732004048WL022887 FOOLVATI RAJPUT 00048 BKID0009057 1365 1365 Processed 12/03/2024 664165904 FOOLVATIRAJPUT (000000)
7 MAKHAN NAGAR MP-32-004-056-001/62-A
(MAJOJALPUR) 		1732004056NRG24261220230109550 26/12/2023 MANOJ SINGH RAJPUT 1732004056WL022978 MANOJ SINGH RAJPUT 00048 BKID0009057 884 884 Processed 12/03/2024 664165904 MANOJSINGHRAJPUT (000000)
SubTotal 7301 7301
8 MAKHAN NAGAR MP-32-004-037-002/321-A
(MARAGAON) 		1732004037NRG24241220230108856 26/12/2023 Rajesh yadav 1732004037WL022855 Rajesh yadav 00048 BKID0009059 1326 1326 Processed 12/03/2024 664165904 Rajeshyadav (000000)
9 MAKHAN NAGAR MP-32-004-037-002/91
(MARAGAON) 		1732004037NRG24241220230108861 26/12/2023 Ashu Yadav 1732004037WL022855 Ashu Yadav 00048 BKID0009059 1326 1326 Processed 12/03/2024 664165904 AshuYadav (000000)
10 MAKHAN NAGAR MP-32-004-051-002/804
(MUNDIAKHEDA) 		1732004000NRG24261220230109322 26/12/2023 KAMLA 1732004WL022951 KAMLA 00048 BKID0009059 1547 1547 Processed 12/03/2024 664165904 KAMLA (000000)
SubTotal 4199 4199
11 MAKHAN NAGAR MP-32-004-045-004/105-A
(GONDALWADA) 		1732004000NRG24261220230109312 26/12/2023 Shalakram meena 1732004WL022949 Shalakram meena 00078 CNRB0005444 1547 1547 Processed 12/03/2024 664165904 Shalakrammeena (000000)
SubTotal 1547 1547
12 MAKHAN NAGAR MP-32-004-034-001/325-B
(RAJAUN) 		1732004034NRG24251220230108924 26/12/2023 PUSHPENDRA 1732004034WL022867 PUSHPENDRA 00089 CBIN0284175 884 884 Processed 12/03/2024 664165904 PUSHPENDRA (000000)
SubTotal 884 884
13 MAKHAN NAGAR MP-32-004-007-001/291
(MANGAROL) 		1732004007NRG24241220230108823 26/12/2023 banbarilal 1732004007WL022843 banbarilal 00089 CBIN0284742 1224 1224 Processed 12/03/2024 664165904 banbarilal (000000)
14 MAKHAN NAGAR MP-32-004-034-001/326
(RAJAUN) 		1732004034NRG24251220230108957 26/12/2023 SANTOSH KEER 1732004034WL022870 SANTOSH KEER 00089 CBIN0284742 1326 1326 Processed 12/03/2024 664165904 SANTOSHKEER (000000)
15 MAKHAN NAGAR MP-32-004-048-003/201
(BIKORI) 		1732004048NRG24251220230109040 26/12/2023 GANESH YADAV 1732004048WL022887 GANESH YADAV 00089 CBIN0284742 1365 1365 Processed 12/03/2024 664165904 GANESHYADAV (000000)
SubTotal 3915 3915
16 MAKHAN NAGAR MP-32-004-056-001/6-A
(MAJOJALPUR) 		1732004056NRG24261220230109548 26/12/2023 ABHIRAJ SINGH CHOUHAN 1732004056WL022978 ABHIRAJ SINGH CHOUHAN 00177 IOBA0002416 1326 1326 Processed 12/03/2024 664165904 ABHIRAJSINGHCHOUHAN (000000)
SubTotal 1326 1326
17 MAKHAN NAGAR MP-32-004-007-002/299
(MANGAROL) 		1732004007NRG24241220230108835 26/12/2023 Arun Kumar 1732004007WL022851 Arun Kumar 00354 PUNB0200900 204 204 Processed 12/03/2024 664165904 ArunKumar (000000)
18 MAKHAN NAGAR MP-32-004-051-001/99-B
(MUNDIAKHEDA) 		1732004000NRG24261220230109316 26/12/2023 lavkesh 1732004WL022950 lavkesh 00354 PUNB0200900 1547 1547 Processed 12/03/2024 664165904 lavkesh (000000)
SubTotal 1751 1751
19 MAKHAN NAGAR MP-32-004-005-001/2031-B
(SANGAKHEDAKALA) 		1732004000NRG24261220230109374 26/12/2023 Kunti 1732004WL022958 Kunti 00354 PUNB0693700 442 442 Processed 12/03/2024 664165904 Kunti (000000)
20 MAKHAN NAGAR MP-32-004-044-001/548-A
(RAIPURA) 		1732004000NRG24261220230109340 26/12/2023 nikita 1732004WL022955 nikita 00354 PUNB0693700 884 884 Processed 12/03/2024 664165904 nikita (000000)
21 MAKHAN NAGAR MP-32-004-044-001/548-A
(RAIPURA) 		1732004000NRG24261220230109339 26/12/2023 nikita 1732004WL022955 nikita 00354 PUNB0693700 1105 1105 Processed 12/03/2024 664165904 nikita (000000)
SubTotal 2431 2431
22 MAKHAN NAGAR MP-32-004-034-001/228
(RAJAUN) 		1732004034NRG24251220230108973 26/12/2023 dhanraj keer 1732004034WL022872 dhanraj keer 00415 SBIN0002822 1326 1326 Processed 12/03/2024 664165904 dhanrajkeer (000000)
23 MAKHAN NAGAR MP-32-004-034-001/3-A
(RAJAUN) 		1732004034NRG24251220230108918 26/12/2023 uma bai keer 1732004034WL022867 uma bai keer 00415 SBIN0002822 1326 1326 Processed 12/03/2024 664165904 umabaikeer (000000)
24 MAKHAN NAGAR MP-32-004-034-001/321-B
(RAJAUN) 		1732004034NRG24251220230108921 26/12/2023 Kelash keer 1732004034WL022867 Kelash keer 00415 SBIN0002822 884 884 Processed 12/03/2024 664165904 Kelashkeer (000000)
25 MAKHAN NAGAR MP-32-004-034-001/321-B
(RAJAUN) 		1732004034NRG24251220230108922 26/12/2023 Malti keer 1732004034WL022867 Malti keer 00415 SBIN0002822 884 884 Processed 12/03/2024 664165904 Maltikeer (000000)
26 MAKHAN NAGAR MP-32-004-034-001/325-D
(RAJAUN) 		1732004034NRG24251220230108925 26/12/2023 GAJENDRA KUMAR 1732004034WL022867 GAJENDRA KUMAR 00415 SBIN0002822 884 884 Processed 12/03/2024 664165904 GAJENDRAKUMAR (000000)
27 MAKHAN NAGAR MP-32-004-034-001/325-D
(RAJAUN) 		1732004034NRG24251220230108926 26/12/2023 SANGEETA 1732004034WL022867 SANGEETA 00415 SBIN0002822 884 884 Processed 12/03/2024 664165904 SANGEETA (000000)
SubTotal 6188 6188
28 MAKHAN NAGAR MP-32-004-005-001/1550-B
(SANGAKHEDAKALA) 		1732004000NRG24261220230109364 26/12/2023 Sanjana 1732004WL022958 Sanjana 00415 SBIN0003862 442 442 Processed 12/03/2024 664165904 Sanjana (000000)
29 MAKHAN NAGAR MP-32-004-034-001/325-A
(RAJAUN) 		1732004034NRG24251220230108923 26/12/2023 Abhishek keer 1732004034WL022867 Abhishek keer 00415 SBIN0003862 884 884 Rejected 12/03/2024 664165904 Account closed
30 MAKHAN NAGAR MP-32-004-034-001/326
(RAJAUN) 		1732004034NRG24251220230108956 26/12/2023 PARASRAM KEER 1732004034WL022870 PARASRAM KEER 00415 SBIN0003862 1326 1326 Processed 12/03/2024 664165904 PARASRAMKEER (000000)
31 MAKHAN NAGAR MP-32-004-034-001/82
(RAJAUN) 		1732004034NRG24251220230108936 26/12/2023 sheeram 1732004034WL022868 sheeram 00415 SBIN0003862 1326 1326 Processed 12/03/2024 664165904 sheeram (000000)
32 MAKHAN NAGAR MP-32-004-054-001/132-A
(SATVASA) 		1732004054NRG24241220230108805 26/12/2023 hargovind singh patel 1732004054WL022838 hargovind singh patel 00415 SBIN0003862 1547 1547 Processed 12/03/2024 664165904 hargovindsinghpatel (000000)
SubTotal 5525 5525
33 MAKHAN NAGAR MP-32-004-029-001/474
(GOL) 		1732004029NRG24251220230109096 26/12/2023 NEELESH 1732004029WL022896 NEELESH 00415 SBIN0009410 1326 1326 Processed 12/03/2024 664165904 NEELESH (000000)
34 MAKHAN NAGAR MP-32-004-054-001/340-A
(SATVASA) 		1732004054NRG24241220230108811 26/12/2023 balrampatel 1732004054WL022838 balrampatel 00415 SBIN0009410 1547 1547 Processed 12/03/2024 664165904 balrampatel (000000)
SubTotal 2873 2873
35 MAKHAN NAGAR MP-32-004-051-002/811
(MUNDIAKHEDA) 		1732004000NRG24261220230109389 26/12/2023 Ramavtar keer 1732004WL022959 Ramavtar keer 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664165904 Ramavtarkeer (000000)
36 SOHAGPUR MP-32-005-051-007/12-B
(MANGARIA) 		1732004062NRG24231220230108546 26/12/2023 Pooja 1732004062WL022809 Pooja 00691 IPOS0000001 1768 1768 Processed 12/03/2024 664165904 Pooja (000000)
SubTotal 3094 3094
37 MAKHAN NAGAR MP-32-004-034-001/3-A
(RAJAUN) 		1732004034NRG24251220230108917 26/12/2023 pramod keer 1732004034WL022867 pramod keer 00697 BKID0MG1037 1326 1326 Processed 12/03/2024 664165904 pramodkeer (000000)
38 MAKHAN NAGAR MP-32-004-044-003/19-A
(RAIPURA) 		1732004000NRG24261220230109346 26/12/2023 chhotelal uikey 1732004WL022955 chhotelal uikey 00697 BKID0MG1037 1105 1105 Processed 12/03/2024 664165904 chhotelaluikey (000000)
39 MAKHAN NAGAR MP-32-004-044-003/19-A
(RAIPURA) 		1732004000NRG24261220230109345 26/12/2023 chhotelal uikey 1732004WL022955 chhotelal uikey 00697 BKID0MG1037 884 884 Processed 12/03/2024 664165904 chhotelaluikey (000000)
SubTotal 3315 3315
40 MAKHAN NAGAR MP-32-004-005-001/2031-C
(SANGAKHEDAKALA) 		1732004000NRG24261220230109375 26/12/2023 Rani Ahirwar 1732004WL022958 Rani Ahirwar 00697 BKID0MG1047 442 442 Processed 12/03/2024 664165904 RaniAhirwar (000000)
SubTotal 442 442
Total 46015 46015

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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_261223FTO_407964 Bank of India BKID0009030 HOSHANGABAD 1224
2 MAKHAN NAGAR MP1732004_261223FTO_407964 Bank of India BKID0009057 BABAI 7301
3 MAKHAN NAGAR MP1732004_261223FTO_407964 Bank of India BKID0009059 GANERA 4199
4 MAKHAN NAGAR MP1732004_261223FTO_407964 Canara Bank CNRB0005444 Babai 1547
5 MAKHAN NAGAR MP1732004_261223FTO_407964 Central Bank Of India CBIN0284175 PANJARKALAN 884
6 MAKHAN NAGAR MP1732004_261223FTO_407964 Central Bank Of India CBIN0284742 BABAI 3915
7 MAKHAN NAGAR MP1732004_261223FTO_407964 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1326
8 MAKHAN NAGAR MP1732004_261223FTO_407964 Punjab National Bank PUNB0200900 HOSHANGABAD 1751
9 MAKHAN NAGAR MP1732004_261223FTO_407964 Punjab National Bank PUNB0693700 BABAI MP 2431
10 MAKHAN NAGAR MP1732004_261223FTO_407964 State Bank of India SBIN0002822 BABAI 6188
11 MAKHAN NAGAR MP1732004_261223FTO_407964 State Bank of India SBIN0003862 ADB BABAI 5525
12 MAKHAN NAGAR MP1732004_261223FTO_407964 State Bank of India SBIN0009410 SEMRI HARCHAND 2873
13 MAKHAN NAGAR MP1732004_261223FTO_407964 India Post Payments Bank IPOS0000001 Hoshangabad 3094
14 MAKHAN NAGAR MP1732004_261223FTO_407964 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 3315
15 MAKHAN NAGAR MP1732004_261223FTO_407964 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 442

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