Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:14:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_281023FTO_335831
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-32-007-014-001/259-B
(BACHAWANI) 		1732007014NRG24281020230085007 28/10/2023 kala bai 1732007014WL017596 kala bai 00089 CBIN0283679 1547 1547 Processed 08/11/2023 289254807 kalabai (000000)
2 BANKHEDI MP-32-007-014-001/296
(BACHAWANI) 		1732007014NRG24281020230084938 28/10/2023 rajesh 1732007014WL017569 rajesh 00089 CBIN0283679 1547 1547 Processed 08/11/2023 289254807 rajesh (000000)
3 BANKHEDI MP-32-007-014-001/632-A
(BACHAWANI) 		1732007014NRG24281020230084945 28/10/2023 AADHAR SINGH 1732007014WL017571 AADHAR SINGH 00089 CBIN0283679 1547 1547 Processed 08/11/2023 289254807 AADHARSINGH (000000)
4 BANKHEDI MP-32-007-014-002/95
(BACHAWANI) 		1732007014NRG24281020230085012 28/10/2023 battobai 1732007014WL017596 battobai 00089 CBIN0283679 1547 1547 Processed 08/11/2023 289254807 battobai (000000)
5 BANKHEDI MP-32-007-033-001/412
(PALIYAPIPARIA) 		1732007033NRG24281020230084989 28/10/2023 aklesh janki prasad 1732007033WL017581 aklesh janki prasad 00089 CBIN0283679 1547 1547 Processed 08/11/2023 289254807 akleshjankiprasad (000000)
6 BANKHEDI MP-32-007-033-001/930-C
(PALIYAPIPARIA) 		1732007033NRG24281020230084990 28/10/2023 khimiya bai thakur 1732007033WL017582 khimiya bai thakur 00089 CBIN0283679 1547 1547 Processed 08/11/2023 289254807 khimiyabaithakur (000000)
7 BANKHEDI MP-32-007-033-001/931
(PALIYAPIPARIA) 		1732007033NRG24281020230084991 28/10/2023 ramkumar thakur 1732007033WL017582 ramkumar thakur 00089 CBIN0283679 1547 1547 Processed 08/11/2023 289254807 ramkumarthakur (000000)
SubTotal 10829 10829
8 BANKHEDI MP-32-007-014-002/106
(BACHAWANI) 		1732007014NRG24281020230085009 28/10/2023 sunil 1732007014WL017596 sunil 00152 HDFC0000772 1547 1547 Processed 08/11/2023 289254807 sunil (000000)
SubTotal 1547 1547
9 BANKHEDI MP-32-007-014-001/618-A
(BACHAWANI) 		1732007014NRG24281020230085017 28/10/2023 Tara bai 1732007014WL017598 Tara bai 00354 PUNB0639200 1547 1547 Processed 09/11/2023 289254807 Tarabai (000000)
10 BANKHEDI MP-32-007-014-001/66
(BACHAWANI) 		1732007014NRG24281020230084932 28/10/2023 monu mehra 1732007014WL017568 monu mehra 00354 PUNB0639200 1547 1547 Processed 09/11/2023 289254807 monumehra (000000)
11 BANKHEDI MP-32-007-033-001/931-A
(PALIYAPIPARIA) 		1732007033NRG24281020230084992 28/10/2023 shyam lal 1732007033WL017582 shyam lal 00354 PUNB0639200 1547 1547 Processed 09/11/2023 289254807 shyamlal (000000)
12 BANKHEDI MP-32-007-055-002/28
(JASERWANI) 		1732007055NRG24281020230084970 28/10/2023 ghanshyam 1732007055WL017575 ghanshyam 00354 PUNB0639200 1326 1326 Processed 09/11/2023 289254807 ghanshyam (000000)
SubTotal 5967 5967
13 BANKHEDI MP-32-007-014-001/286
(BACHAWANI) 		1732007014NRG24281020230084926 28/10/2023 hemraj 1732007014WL017568 hemraj 00415 SBIN0002826 1547 1547 Processed 08/11/2023 289254807 hemraj (000000)
14 BANKHEDI MP-32-007-014-001/30-A
(BACHAWANI) 		1732007014NRG24281020230085016 28/10/2023 Dipanshu 1732007014WL017598 Dipanshu 00415 SBIN0002826 1547 1547 Processed 08/11/2023 289254807 Dipanshu (000000)
15 BANKHEDI MP-32-007-014-001/304-A
(BACHAWANI) 		1732007014NRG24281020230085008 28/10/2023 Priti Kirar 1732007014WL017596 Priti Kirar 00415 SBIN0002826 1547 1547 Processed 08/11/2023 289254807 PritiKirar (000000)
16 BANKHEDI MP-32-007-014-001/31-A
(BACHAWANI) 		1732007014NRG24281020230084944 28/10/2023 sarves shreebastav 1732007014WL017571 sarves shreebastav 00415 SBIN0002826 1547 1547 Processed 08/11/2023 289254807 sarvesshreebastav (000000)
17 BANKHEDI MP-32-007-014-001/618-A
(BACHAWANI) 		1732007014NRG24281020230085018 28/10/2023 Rahul 1732007014WL017598 Rahul 00415 SBIN0002826 1547 1547 Processed 08/11/2023 289254807 Rahul (000000)
18 BANKHEDI MP-32-007-014-002/106
(BACHAWANI) 		1732007014NRG24281020230085010 28/10/2023 meera 1732007014WL017596 meera 00415 SBIN0002826 1547 1547 Processed 08/11/2023 289254807 meera (000000)
19 BANKHEDI MP-32-007-018-001/212
(JUNHETA) 		1732007018NRG24281020230084959 28/10/2023 SHAMMO BAI GOUD 1732007018WL017574 SHAMMO BAI GOUD 00415 SBIN0002826 1547 1547 Processed 08/11/2023 289254807 SHAMMOBAIGOUD (000000)
SubTotal 10829 10829
20 BANKHEDI MP-32-007-014-001/30-A
(BACHAWANI) 		1732007014NRG24281020230085015 28/10/2023 Pradeep Bhargav 1732007014WL017598 Pradeep Bhargav 00666 IDFB0041103 1547 1547 Processed 08/11/2023 289254807 PradeepBhargav (000000)
SubTotal 1547 1547
21 BANKHEDI MP-32-007-014-001/26-A
(BACHAWANI) 		1732007014NRG24281020230085014 28/10/2023 gitanjali 1732007014WL017598 gitanjali 00697 BKID0MG1022 1547 1547 Processed 09/11/2023 289254807 gitanjali (000000)
SubTotal 1547 1547
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_281023FTO_335831 Central Bank Of India CBIN0283679 BANKHEDI 10829
2 BANKHEDI MP1732007_281023FTO_335831 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1547
3 BANKHEDI MP1732007_281023FTO_335831 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 5967
4 BANKHEDI MP1732007_281023FTO_335831 State Bank of India SBIN0002826 BANKHEDI 10829
5 BANKHEDI MP1732007_281023FTO_335831 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1547
6 BANKHEDI MP1732007_281023FTO_335831 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1547

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