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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_190423APB_FTO_12011
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-32-004-003-002/245-A
(CHAPLASAR) 		1732004000NRG24180420230000171 19/04/2023 Anita Keer 1732004WL000049 Anita Keer 00045 BARB0HOSHAN 1547 1547 Processed 12/05/2023 647212349 AnitaKeer BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-003-002/245-A
(CHAPLASAR) 		1732004000NRG24180420230000172 19/04/2023 BALRAM 1732004WL000049 BALRAM 00045 BARB0HOSHAN 1547 1547 Processed 12/05/2023 647212349 BALRAM BANK OF BARODA(606985)
SubTotal 3094 3094
3 MAKHAN NAGAR MP-32-004-005-001/1538-C
(SANGAKHEDAKALA) 		1732004000NRG24180420230000180 19/04/2023 rambharosh 1732004WL000052 rambharosh 00176 IDIB000R110 1547 1547 Processed 12/05/2023 647212349 rambharosh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 MAKHAN NAGAR MP-32-004-003-001/21-A
(CHAPLASAR) 		1732004000NRG24180420230000169 19/04/2023 Sapna Yadav 1732004WL000049 Sapna Yadav 00354 PUNB0200900 1547 1547 Processed 12/05/2023 647212349 SapnaYadav PUNJAB NATIONAL BANK(508568)
5 MAKHAN NAGAR MP-32-004-003-001/408-B
(CHAPLASAR) 		1732004000NRG24180420230000170 19/04/2023 Shivnarayan Ahirwar 1732004WL000049 Shivnarayan Ahirwar 00354 PUNB0200900 1547 1547 Processed 12/05/2023 647212349 ShivnarayanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 MAKHAN NAGAR MP-32-004-004-002/553-A
(GURADIYAMOTI) 		1732004000NRG24180420230000177 19/04/2023 Anita 1732004WL000050 Anita 00354 PUNB0693700 1547 1547 Processed 12/05/2023 647212349 Anita PUNJAB NATIONAL BANK(508568)
7 MAKHAN NAGAR MP-32-004-004-002/553-A
(GURADIYAMOTI) 		1732004000NRG24180420230000176 19/04/2023 Rakesh 1732004WL000050 Rakesh 00354 PUNB0693700 1547 1547 Processed 12/05/2023 647212349 Rakesh BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-004-002/62-A
(GURADIYAMOTI) 		1732004000NRG24180420230000174 19/04/2023 Rajeni keer 1732004WL000049 Rajeni keer 00354 PUNB0693700 1547 1547 Processed 12/05/2023 647212349 Rajenikeer STATE BANK OF INDIA(508548)
SubTotal 4641 4641
9 MAKHAN NAGAR MP-32-004-007-001/463
(MANGAROL) 		1732004000NRG24180420230000179 19/04/2023 Shivpal 1732004WL000051 Shivpal 00415 SBIN0003862 1547 1547 Processed 12/05/2023 647212349 Shivpal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 MAKHAN NAGAR MP-32-004-003-001/27-A
(CHAPLASAR) 		1732004000NRG24180420230000175 19/04/2023 ramvagash 1732004WL000050 ramvagash 00697 BKID0MG1047 1105 1105 Processed 12/05/2023 647212349 ramvagash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 15028 15028

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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_190423APB_FTO_12011 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3094
2 MAKHAN NAGAR MP1732004_190423APB_FTO_12011 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 1547
3 MAKHAN NAGAR MP1732004_190423APB_FTO_12011 Punjab National Bank PUNB0200900 HOSHANGABAD 3094
4 MAKHAN NAGAR MP1732004_190423APB_FTO_12011 Punjab National Bank PUNB0693700 BABAI MP 4641
5 MAKHAN NAGAR MP1732004_190423APB_FTO_12011 State Bank of India SBIN0003862 ADB BABAI 1547
6 MAKHAN NAGAR MP1732004_190423APB_FTO_12011 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1105

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