Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:45:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_040723FTO_147086
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-32-007-057-001/209
(PONDI) 		1732007057NRG24040720230031072 04/07/2023 Kamlesh harijan 1732007057WL006166 Kamlesh harijan 00089 CBIN0283679 1105 1105 Processed 11/07/2023 807040698 Kamleshharijan (000000)
2 BANKHEDI MP-32-007-057-001/22
(PONDI) 		1732007057NRG24040720230031078 04/07/2023 Molchand kahar 1732007057WL006166 Molchand kahar 00089 CBIN0283679 1105 1105 Processed 11/07/2023 807040698 Molchandkahar (000000)
3 BANKHEDI MP-32-007-057-002/29
(PONDI) 		1732007057NRG24040720230031094 04/07/2023 Abhishek yadav 1732007057WL006166 Abhishek yadav 00089 CBIN0283679 1105 1105 Processed 11/07/2023 807040698 Abhishekyadav (000000)
SubTotal 3315 3315
4 BANKHEDI MP-32-007-030-001/92
(PARASWADA) 		1732007030NRG24040720230031310 04/07/2023 JAGDISH KATIYA 1732007030WL006204 JAGDISH KATIYA 00354 PUNB0639200 1224 1224 Processed 12/07/2023 807040698 JAGDISHKATIYA (000000)
5 BANKHEDI MP-32-007-034-001/141
(KARPA) 		1732007034NRG24040720230031306 04/07/2023 meera bai kirar 1732007034WL006203 meera bai kirar 00354 PUNB0639200 833 833 Processed 12/07/2023 807040698 meerabaikirar (000000)
6 BANKHEDI MP-32-007-034-001/609
(KARPA) 		1732007034NRG24040720230031309 04/07/2023 mathura bai kirar 1732007034WL006203 mathura bai kirar 00354 PUNB0639200 221 221 Processed 12/07/2023 807040698 mathurabaikirar (000000)
7 BANKHEDI MP-32-007-034-001/609
(KARPA) 		1732007034NRG24040720230031308 04/07/2023 mathura bai kirar 1732007034WL006203 mathura bai kirar 00354 PUNB0639200 931 931 Processed 12/07/2023 807040698 mathurabaikirar (000000)
8 BANKHEDI MP-32-007-057-002/216
(PONDI) 		1732007057NRG24040720230031087 04/07/2023 Munni bai 1732007057WL006166 Munni bai 00354 PUNB0639200 1105 1105 Processed 12/07/2023 807040698 Munnibai (000000)
9 BANKHEDI MP-32-007-057-002/218
(PONDI) 		1732007057NRG24040720230031091 04/07/2023 Vinita bai yadav 1732007057WL006166 Vinita bai yadav 00354 PUNB0639200 1105 1105 Processed 12/07/2023 807040698 Vinitabaiyadav (000000)
SubTotal 5419 5419
10 BANKHEDI MP-32-007-037-001/29
(SURELARDHIR) 		1732007037NRG24030720230030889 04/07/2023 TARACHAND 1732007037WL006148 TARACHAND 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807040698 TARACHAND (000000)
11 BANKHEDI MP-32-007-057-002/217
(PONDI) 		1732007057NRG24040720230031088 04/07/2023 Mahesh bathre 1732007057WL006166 Mahesh bathre 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807040698 Maheshbathre (000000)
12 BANKHEDI MP-32-007-057-002/217
(PONDI) 		1732007057NRG24040720230031089 04/07/2023 Sangeeta rajhhar 1732007057WL006166 Sangeeta rajhhar 00415 SBIN0002826 1105 1105 Processed 11/07/2023 807040698 Sangeetarajhhar (000000)
SubTotal 3315 3315
13 BANKHEDI MP-32-007-015-001/1001-A
(MACHHERAKALA) 		1732007015NRG24040720230031153 04/07/2023 Sarju Bai Patel 1732007015WL006177 Sarju Bai Patel 00666 IDFB0041103 1326 1326 Processed 11/07/2023 807040698 SarjuBaiPatel (000000)
14 BANKHEDI MP-32-007-057-002/218
(PONDI) 		1732007057NRG24040720230031090 04/07/2023 Sistam 1732007057WL006166 Sistam 00666 IDFB0041103 1105 1105 Processed 11/07/2023 807040698 Sistam (000000)
SubTotal 2431 2431
15 BANKHEDI MP-32-007-037-001/409
(SURELARDHIR) 		1732007037NRG24030720230030907 04/07/2023 Tara chand solanki 1732007037WL006148 Tara chand solanki 00697 BKID0MG1041 1105 1105 Processed 11/07/2023 807040698 Tarachandsolanki (000000)
16 BANKHEDI MP-32-007-045-001/180-A
(TINDWADA) 		1732007045NRG24040720230031303 04/07/2023 GANESH 1732007045WL006202 GANESH 00697 BKID0MG1041 965 965 Processed 11/07/2023 807040698 GANESH (000000)
SubTotal 2070 2070
Total 16550 16550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_040723FTO_147086 Central Bank Of India CBIN0283679 BANKHEDI 3315
2 BANKHEDI MP1732007_040723FTO_147086 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 5419
3 BANKHEDI MP1732007_040723FTO_147086 State Bank of India SBIN0002826 BANKHEDI 3315
4 BANKHEDI MP1732007_040723FTO_147086 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2431
5 BANKHEDI MP1732007_040723FTO_147086 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 2070

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