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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_280723APB_FTO_191618
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-32-007-014-001/402
(BACHAWANI) 		1732007014NRG24270720230048454 28/07/2023 MUNNI BAI 1732007014WL008827 MUNNI BAI 00089 CBIN0283679 1326 1326 Processed 03/08/2023 299395118 MUNNIBAI JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
2 BANKHEDI MP-32-007-014-001/427-A
(BACHAWANI) 		1732007014NRG24270720230048464 28/07/2023 lalsingh patel 1732007014WL008829 lalsingh patel 00089 CBIN0283679 1326 1326 Processed 03/08/2023 299395118 lalsinghpatel CENTRAL BANK OF INDIA(607115)
3 BANKHEDI MP-32-007-014-001/427-D
(BACHAWANI) 		1732007014NRG24270720230048474 28/07/2023 hemant patel 1732007014WL008830 hemant patel 00089 CBIN0283679 1326 1326 Processed 03/08/2023 299395118 hemantpatel ICICI BANK LTD(508534)
4 BANKHEDI MP-32-007-014-001/427-D
(BACHAWANI) 		1732007014NRG24270720230048475 28/07/2023 hemlata bai patel 1732007014WL008830 hemlata bai patel 00089 CBIN0283679 1326 1326 Processed 03/08/2023 299395118 hemlatabaipatel CENTRAL BANK OF INDIA(607115)
5 BANKHEDI MP-32-007-014-002/118-A
(BACHAWANI) 		1732007014NRG24270720230048456 28/07/2023 rajvanti 1732007014WL008827 rajvanti 00089 CBIN0283679 1326 1326 Processed 03/08/2023 299395118 rajvanti CENTRAL BANK OF INDIA(607115)
6 BANKHEDI MP-32-007-014-002/31
(BACHAWANI) 		1732007014NRG24270720230048457 28/07/2023 phagoo lal 1732007014WL008827 phagoo lal 00089 CBIN0283679 1326 1326 Processed 03/08/2023 299395118 phagoolal ICICI BANK LTD(508534)
7 BANKHEDI MP-32-007-016-001/107
(KHAMRIA) 		1732007016NRG24280720230049042 28/07/2023 hanumat 1732007016WL008908 hanumat 00089 CBIN0283679 663 663 Processed 03/08/2023 299395118 hanumat CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-016-002/491
(KHAMRIA) 		1732007016NRG24280720230049048 28/07/2023 BRAJ LAL 1732007016WL008909 BRAJ LAL 00089 CBIN0283679 1547 1547 Processed 03/08/2023 299395118 BRAJLAL CENTRAL BANK OF INDIA(607115)
9 BANKHEDI MP-32-007-030-001/120-A
(PARASWADA) 		1732007030NRG24270720230048719 28/07/2023 sumta bai 1732007030WL008861 sumta bai 00089 CBIN0283679 1122 1122 Processed 03/08/2023 299395118 sumtabai PUNJAB NATIONAL BANK(508568)
10 BANKHEDI MP-32-007-030-003/23-A
(PARASWADA) 		1732007030NRG24270720230048717 28/07/2023 Jhiggo Bai Rajhar 1732007030WL008860 Jhiggo Bai Rajhar 00089 CBIN0283679 918 918 Processed 03/08/2023 299395118 JhiggoBaiRajhar CENTRAL BANK OF INDIA(607115)
11 BANKHEDI MP-32-007-030-003/41
(PARASWADA) 		1732007030NRG24270720230048720 28/07/2023 HAKAM SINGH GAJRAJ RAJHAR 1732007030WL008861 HAKAM SINGH GAJRAJ RAJHAR 00089 CBIN0283679 1224 1224 Processed 03/08/2023 299395118 HAKAMSINGHGAJRAJRAJHAR IDFC BANK LIMITED(608117)
12 BANKHEDI MP-32-007-030-004/54
(PARASWADA) 		1732007030NRG24270720230048721 28/07/2023 tulsiram kirar 1732007030WL008861 tulsiram kirar 00089 CBIN0283679 1224 1224 Processed 03/08/2023 299395118 tulsiramkirar PUNJAB NATIONAL BANK(508568)
SubTotal 14654 14654
13 BANKHEDI MP-32-007-016-001/169567
(KHAMRIA) 		1732007016NRG24280720230049044 28/07/2023 surendra 1732007016WL008909 surendra 00354 PUNB0081800 1105 1105 Processed 03/08/2023 299395118 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 BANKHEDI MP-32-007-007-001/372
(MALKAJARA) 		1732007007NRG24280720230048931 28/07/2023 RANJNA PATEL 1732007007WL008883 RANJNA PATEL 00354 PUNB0639200 1326 1326 Processed 03/08/2023 299395118 RANJNAPATEL PUNJAB NATIONAL BANK(508568)
15 BANKHEDI MP-32-007-007-001/411
(MALKAJARA) 		1732007007NRG24280720230048933 28/07/2023 DHARAMDAS PATEL 1732007007WL008885 DHARAMDAS PATEL 00354 PUNB0639200 1326 1326 Processed 03/08/2023 299395118 DHARAMDASPATEL PUNJAB NATIONAL BANK(508568)
16 BANKHEDI MP-32-007-014-002/118-A
(BACHAWANI) 		1732007014NRG24270720230048455 28/07/2023 SUNIL THAKUR 1732007014WL008827 SUNIL THAKUR 00354 PUNB0639200 1326 1326 Processed 03/08/2023 299395118 SUNILTHAKUR PUNJAB NATIONAL BANK(508568)
17 BANKHEDI MP-32-007-016-001/39
(KHAMRIA) 		1732007016NRG24280720230049045 28/07/2023 laxman patel 1732007016WL008909 laxman patel 00354 PUNB0639200 1105 1105 Processed 03/08/2023 299395118 laxmanpatel PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-016-002/491
(KHAMRIA) 		1732007016NRG24280720230049049 28/07/2023 KUNTI 1732007016WL008909 KUNTI 00354 PUNB0639200 1547 1547 Processed 03/08/2023 299395118 KUNTI STATE BANK OF INDIA(508548)
19 BANKHEDI MP-32-007-030-003/23
(PARASWADA) 		1732007030NRG24270720230048716 28/07/2023 DINESH KUMAR RAJHAR 1732007030WL008860 DINESH KUMAR RAJHAR 00354 PUNB0639200 1044 1044 Processed 03/08/2023 299395118 DINESHKUMARRAJHAR IDFC BANK LIMITED(608117)
20 BANKHEDI MP-32-007-030-004/36
(PARASWADA) 		1732007030NRG24270720230048718 28/07/2023 MAKHAN 1732007030WL008860 MAKHAN 00354 PUNB0639200 1122 1122 Processed 03/08/2023 299395118 MAKHAN PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-034-003/695
(KARPA) 		1732007034NRG24280720230048940 28/07/2023 munna gound 1732007034WL008890 munna gound 00354 PUNB0639200 1547 1547 Processed 03/08/2023 299395118 munnagound STATE BANK OF INDIA(508548)
SubTotal 10343 10343
22 BANKHEDI MP-32-007-007-001/46
(MALKAJARA) 		1732007007NRG24280720230048934 28/07/2023 KARE LAL HARIJAN 1732007007WL008886 KARE LAL HARIJAN 00415 SBIN0002826 1326 1326 Processed 03/08/2023 299395118 KARELALHARIJAN PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-007-001/83
(MALKAJARA) 		1732007007NRG24280720230048930 28/07/2023 VINOD HARIJAN 1732007007WL008882 VINOD HARIJAN 00415 SBIN0002826 1326 1326 Processed 03/08/2023 299395118 VINODHARIJAN CENTRAL BANK OF INDIA(607115)
24 BANKHEDI MP-32-007-014-001/275
(BACHAWANI) 		1732007014NRG24270720230048468 28/07/2023 ravi shankar kirar 1732007014WL008830 ravi shankar kirar 00415 SBIN0002826 1326 1326 Processed 03/08/2023 299395118 ravishankarkirar STATE BANK OF INDIA(508548)
25 BANKHEDI MP-32-007-014-001/427-A
(BACHAWANI) 		1732007014NRG24270720230048465 28/07/2023 munni bai 1732007014WL008829 munni bai 00415 SBIN0002826 1326 1326 Processed 03/08/2023 299395118 munnibai STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-016-001/169542
(KHAMRIA) 		1732007016NRG24280720230049043 28/07/2023 hemant patel 1732007016WL008909 hemant patel 00415 SBIN0002826 1105 1105 Processed 03/08/2023 299395118 hemantpatel IDFC BANK LIMITED(608117)
27 BANKHEDI MP-32-007-016-001/391
(KHAMRIA) 		1732007016NRG24280720230049046 28/07/2023 CHHOTELAL YADAV 1732007016WL008909 CHHOTELAL YADAV 00415 SBIN0002826 1547 1547 Processed 03/08/2023 299395118 CHHOTELALYADAV CENTRAL BANK OF INDIA(607115)
28 BANKHEDI MP-32-007-016-002/490
(KHAMRIA) 		1732007016NRG24280720230049047 28/07/2023 HARI SHANKAR KIRAR 1732007016WL008909 HARI SHANKAR KIRAR 00415 SBIN0002826 1547 1547 Processed 03/08/2023 299395118 HARISHANKARKIRAR STATE BANK OF INDIA(508548)
29 BANKHEDI MP-32-007-044-001/212
(BARCHHI) 		1732007044NRG24280720230049083 28/07/2023 RAJARAM HARIJAN 1732007044WL008919 RAJARAM HARIJAN 00415 SBIN0002826 1547 1547 Processed 03/08/2023 299395118 RAJARAMHARIJAN STATE BANK OF INDIA(508548)
30 BANKHEDI MP-32-007-044-001/230
(BARCHHI) 		1732007044NRG24280720230049084 28/07/2023 RAJESH CHODHARI 1732007044WL008919 RAJESH CHODHARI 00415 SBIN0002826 1547 1547 Processed 03/08/2023 299395118 RAJESHCHODHARI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
31 BANKHEDI MP-32-007-014-001/592-A
(BACHAWANI) 		1732007014NRG24270720230048466 28/07/2023 Keshav shukla 1732007014WL008829 Keshav shukla 00532 CBIN0R20002 1326 1326 Processed 03/08/2023 299395118 Keshavshukla PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 BANKHEDI MP-32-007-014-001/290
(BACHAWANI) 		1732007014NRG24270720230048470 28/07/2023 prakashchandra patel 1732007014WL008830 prakashchandra patel 00666 IDFB0041103 1326 1326 Processed 03/08/2023 299395118 prakashchandrapatel IDFC BANK LIMITED(608117)
SubTotal 1326 1326
33 BANKHEDI MP-32-007-014-001/290
(BACHAWANI) 		1732007014NRG24270720230048469 28/07/2023 sumitra bai patel 1732007014WL008830 sumitra bai patel 00697 BKID0MG1022 1326 1326 Processed 03/08/2023 299395118 sumitrabaipatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 BANKHEDI MP-32-007-004-001/927
(CHANDON) 		1732007004NRG24270720230048020 28/07/2023 PRAKASH 1732007004WL008745 PRAKASH 00697 BKID0MG1030 1547 1547 Processed 03/08/2023 299395118 PRAKASH BANK OF BARODA(606985)
SubTotal 1547 1547
35 BANKHEDI MP-32-007-014-001/25
(BACHAWANI) 		1732007014NRG24270720230048463 28/07/2023 sanjay sharma 1732007014WL008829 sanjay sharma 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299395118 sanjaysharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 45550 45550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_280723APB_FTO_191618 Central Bank Of India CBIN0283679 BANKHEDI 14654
2 BANKHEDI MP1732007_280723APB_FTO_191618 Punjab National Bank PUNB0081800 PIPARIYA 1105
3 BANKHEDI MP1732007_280723APB_FTO_191618 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 10343
4 BANKHEDI MP1732007_280723APB_FTO_191618 State Bank of India SBIN0002826 BANKHEDI 12597
5 BANKHEDI MP1732007_280723APB_FTO_191618 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
6 BANKHEDI MP1732007_280723APB_FTO_191618 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
7 BANKHEDI MP1732007_280723APB_FTO_191618 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1326
8 BANKHEDI MP1732007_280723APB_FTO_191618 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1547
9 BANKHEDI MP1732007_280723APB_FTO_191618 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKHEDI 1326

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