Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_050723FTO_148710
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-32-004-002-001/221-A
(AANCHALKHEDA) 		1732004002NRG24040720230031123 05/07/2023 PARASAM 1732004002WL006170 PARASAM 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210359497 PARASAM (000000)
2 MAKHAN NAGAR MP-32-004-002-001/238-A
(AANCHALKHEDA) 		1732004002NRG24040720230031124 05/07/2023 Pushpa Ahirwar 1732004002WL006170 Pushpa Ahirwar 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210359497 PushpaAhirwar (000000)
3 MAKHAN NAGAR MP-32-004-002-001/317-A
(AANCHALKHEDA) 		1732004002NRG24040720230031127 05/07/2023 RAMKISHAN 1732004002WL006171 RAMKISHAN 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210359497 RAMKISHAN (000000)
4 MAKHAN NAGAR MP-32-004-002-001/684-A
(AANCHALKHEDA) 		1732004002NRG24040720230031130 05/07/2023 MANOHA UIKEY 1732004002WL006171 MANOHA UIKEY 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210359497 MANOHAUIKEY (000000)
5 MAKHAN NAGAR MP-32-004-036-001/300
(MANWADA) 		1732004036NRG24030720230030853 05/07/2023 Arjun 1732004036WL006142 Arjun 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210359497 Arjun (000000)
6 MAKHAN NAGAR MP-32-004-036-001/413
(MANWADA) 		1732004036NRG24030720230030854 05/07/2023 Jangli 1732004036WL006142 Jangli 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210359497 Jangli (000000)
7 MAKHAN NAGAR MP-32-004-036-001/76
(MANWADA) 		1732004036NRG24030720230030856 05/07/2023 Shantibai 1732004036WL006142 Shantibai 00045 BARB0ANCHAL 1326 1326 Processed 28/07/2023 210359497 Shantibai (000000)
SubTotal 9282 9282
8 MAKHAN NAGAR MP-32-004-018-003/15
(KODARWADA) 		1732004018NRG24050720230031353 05/07/2023 PRITI 1732004018WL006213 PRITI 00048 BKID0009030 1326 1326 Processed 28/07/2023 210359497 PRITI (000000)
SubTotal 1326 1326
9 MAKHAN NAGAR MP-32-004-012-001/408
(SAMON) 		1732004012NRG24050720230031535 05/07/2023 BRAJMOHAN 1732004012WL006225 BRAJMOHAN 00048 BKID0009057 1326 1326 Processed 28/07/2023 210359497 BRAJMOHAN (000000)
10 MAKHAN NAGAR MP-32-004-034-001/217-A
(RAJAUN) 		1732004034NRG24050720230031393 05/07/2023 KAILASH 1732004034WL006216 KAILASH 00048 BKID0009057 1326 1326 Processed 28/07/2023 210359497 KAILASH (000000)
SubTotal 2652 2652
11 MAKHAN NAGAR MP-32-004-037-001/157
(MARAGAON) 		1732004037NRG24040720230031136 05/07/2023 Suraj 1732004037WL006173 Suraj 00048 BKID0009059 663 663 Processed 28/07/2023 210359497 Suraj (000000)
12 MAKHAN NAGAR MP-32-004-037-002/91
(MARAGAON) 		1732004037NRG24040720230031141 05/07/2023 Ashu Yadav 1732004037WL006173 Ashu Yadav 00048 BKID0009059 663 663 Processed 28/07/2023 210359497 AshuYadav (000000)
13 MAKHAN NAGAR MP-32-004-050-001/154
(KHARGAOLI) 		1732004000NRG24050720230032212 05/07/2023 Chainsingh yadav 1732004WL006351 Chainsingh yadav 00048 BKID0009059 1020 1020 Processed 28/07/2023 210359497 Chainsinghyadav (000000)
14 MAKHAN NAGAR MP-32-004-050-001/170-A
(KHARGAOLI) 		1732004000NRG24050720230032213 05/07/2023 ASHOK YADAV 1732004WL006351 ASHOK YADAV 00048 BKID0009059 1020 1020 Processed 28/07/2023 210359497 ASHOKYADAV (000000)
15 MAKHAN NAGAR MP-32-004-050-001/231
(KHARGAOLI) 		1732004000NRG24050720230032218 05/07/2023 dinesh 1732004WL006351 dinesh 00048 BKID0009059 1020 1020 Processed 28/07/2023 210359497 dinesh (000000)
16 MAKHAN NAGAR MP-32-004-050-001/232
(KHARGAOLI) 		1732004000NRG24050720230032219 05/07/2023 Arvind kumar 1732004WL006351 Arvind kumar 00048 BKID0009059 1020 1020 Processed 28/07/2023 210359497 Arvindkumar (000000)
17 MAKHAN NAGAR MP-32-004-050-001/395
(KHARGAOLI) 		1732004000NRG24050720230032230 05/07/2023 RAJKUMARI 1732004WL006351 RAJKUMARI 00048 BKID0009059 1020 1020 Processed 28/07/2023 210359497 RAJKUMARI (000000)
18 MAKHAN NAGAR MP-32-004-050-001/395
(KHARGAOLI) 		1732004000NRG24050720230032229 05/07/2023 santosh yadav 1732004WL006351 santosh yadav 00048 BKID0009059 1020 1020 Processed 28/07/2023 210359497 santoshyadav (000000)
19 MAKHAN NAGAR MP-32-004-050-001/45
(KHARGAOLI) 		1732004050NRG24040720230030917 05/07/2023 MANOJ YADAV 1732004050WL006149 MANOJ YADAV 00048 BKID0009059 1428 1428 Processed 28/07/2023 210359497 MANOJYADAV (000000)
20 MAKHAN NAGAR MP-32-004-050-001/466
(KHARGAOLI) 		1732004000NRG24050720230032234 05/07/2023 ROHIT KUMAR YADAV 1732004WL006351 ROHIT KUMAR YADAV 00048 BKID0009059 1020 1020 Processed 28/07/2023 210359497 ROHITKUMARYADAV (000000)
SubTotal 9894 9894
21 MAKHAN NAGAR MP-32-004-021-002/101-B
(FURTALA) 		1732004021NRG24050720230031360 05/07/2023 balram 1732004021WL006214 balram 00089 CBIN0284742 1326 1326 Processed 28/07/2023 210359497 balram (000000)
SubTotal 1326 1326
22 MAKHAN NAGAR MP-32-004-001-001/476-B
(JAWALI) 		1732004001NRG24050720230031985 05/07/2023 Rajjan Singh 1732004001WL006286 Rajjan Singh 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 RajjanSingh (000000)
23 MAKHAN NAGAR MP-32-004-021-002/100-A
(FURTALA) 		1732004021NRG24050720230031359 05/07/2023 Ramvilash 1732004021WL006214 Ramvilash 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 Ramvilash (000000)
24 MAKHAN NAGAR MP-32-004-021-002/105-A
(FURTALA) 		1732004021NRG24050720230031364 05/07/2023 Radheshyam 1732004021WL006214 Radheshyam 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 Radheshyam (000000)
25 MAKHAN NAGAR MP-32-004-021-002/121-D
(FURTALA) 		1732004021NRG24050720230031367 05/07/2023 Suman Bai Sarathe 1732004021WL006214 Suman Bai Sarathe 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 SumanBaiSarathe (000000)
26 MAKHAN NAGAR MP-32-004-021-002/122-D
(FURTALA) 		1732004021NRG24050720230031372 05/07/2023 Lalita Umey 1732004021WL006214 Lalita Umey 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 LalitaUmey (000000)
27 MAKHAN NAGAR MP-32-004-021-002/122-D
(FURTALA) 		1732004021NRG24050720230031371 05/07/2023 rajkumar emney 1732004021WL006214 rajkumar emney 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 rajkumaremney (000000)
28 MAKHAN NAGAR MP-32-004-021-002/122-D
(FURTALA) 		1732004021NRG24050720230031370 05/07/2023 shankar singh adiwasi 1732004021WL006214 shankar singh adiwasi 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 shankarsinghadiwasi (000000)
29 MAKHAN NAGAR MP-32-004-021-002/123-D
(FURTALA) 		1732004021NRG24050720230031374 05/07/2023 Shyam Bai Patel 1732004021WL006214 Shyam Bai Patel 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 ShyamBaiPatel (000000)
30 MAKHAN NAGAR MP-32-004-021-002/123-D
(FURTALA) 		1732004021NRG24050720230031373 05/07/2023 Valvant 1732004021WL006214 Valvant 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 Valvant (000000)
31 MAKHAN NAGAR MP-32-004-021-002/124-D
(FURTALA) 		1732004021NRG24050720230031375 05/07/2023 Gokul Uike 1732004021WL006214 Gokul Uike 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 GokulUike (000000)
32 MAKHAN NAGAR MP-32-004-021-002/124-D
(FURTALA) 		1732004021NRG24050720230031376 05/07/2023 Somti Bai Uike 1732004021WL006214 Somti Bai Uike 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 SomtiBaiUike (000000)
33 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24050720230031378 05/07/2023 Halki Bai Patel 1732004021WL006214 Halki Bai Patel 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 HalkiBaiPatel (000000)
34 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24050720230031377 05/07/2023 Indar Singh 1732004021WL006214 Indar Singh 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 IndarSingh (000000)
35 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24050720230031379 05/07/2023 Rajkumar Patel 1732004021WL006214 Rajkumar Patel 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 RajkumarPatel (000000)
36 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24050720230031380 05/07/2023 Rupa Bai 1732004021WL006214 Rupa Bai 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 RupaBai (000000)
37 MAKHAN NAGAR MP-32-004-021-002/58-A
(FURTALA) 		1732004021NRG24050720230031381 05/07/2023 arjun Patel 1732004021WL006214 arjun Patel 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 arjunPatel (000000)
38 MAKHAN NAGAR MP-32-004-021-002/58-A
(FURTALA) 		1732004021NRG24050720230031382 05/07/2023 Kiran Bai Patel 1732004021WL006214 Kiran Bai Patel 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 KiranBaiPatel (000000)
39 MAKHAN NAGAR MP-32-004-031-001/185-A
(AAKHMOU) 		1732004031NRG24050720230031793 05/07/2023 Vimla Bai Dhurve 1732004031WL006253 Vimla Bai Dhurve 00354 PUNB0693700 1105 1105 Processed 28/07/2023 210359497 VimlaBaiDhurve (000000)
40 MAKHAN NAGAR MP-32-004-034-001/267-A
(RAJAUN) 		1732004034NRG24050720230031409 05/07/2023 asha 1732004034WL006218 asha 00354 PUNB0693700 1326 1326 Processed 28/07/2023 210359497 asha (000000)
SubTotal 24973 24973
41 MAKHAN NAGAR MP-32-004-001-001/463-B
(JAWALI) 		1732004001NRG24050720230031984 05/07/2023 MANJA BAI NAGVANSHI 1732004001WL006286 MANJA BAI NAGVANSHI 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 MANJABAINAGVANSHI (000000)
42 MAKHAN NAGAR MP-32-004-018-003/94
(KODARWADA) 		1732004018NRG24050720230031356 05/07/2023 mangal singh 1732004018WL006213 mangal singh 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 mangalsingh (000000)
43 MAKHAN NAGAR MP-32-004-021-001/2-B
(FURTALA) 		1732004021NRG24050720230031357 05/07/2023 ayohya 1732004021WL006214 ayohya 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 ayohya (000000)
44 MAKHAN NAGAR MP-32-004-021-001/2-B
(FURTALA) 		1732004021NRG24050720230031358 05/07/2023 dropti 1732004021WL006214 dropti 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 dropti (000000)
45 MAKHAN NAGAR MP-32-004-021-002/105-A
(FURTALA) 		1732004021NRG24050720230031365 05/07/2023 kaliya bai 1732004021WL006214 kaliya bai 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 kaliyabai (000000)
46 MAKHAN NAGAR MP-32-004-021-002/121-D
(FURTALA) 		1732004021NRG24050720230031369 05/07/2023 Diksha 1732004021WL006214 Diksha 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 Diksha (000000)
47 MAKHAN NAGAR MP-32-004-021-002/121-D
(FURTALA) 		1732004021NRG24050720230031366 05/07/2023 Narmda Prasad Sarathe 1732004021WL006214 Narmda Prasad Sarathe 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 NarmdaPrasadSarathe (000000)
48 MAKHAN NAGAR MP-32-004-021-002/121-D
(FURTALA) 		1732004021NRG24050720230031368 05/07/2023 Ritika Sarathe 1732004021WL006214 Ritika Sarathe 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 RitikaSarathe (000000)
49 MAKHAN NAGAR MP-32-004-034-001/20-A
(RAJAUN) 		1732004034NRG24050720230031392 05/07/2023 shalakram nomoda 1732004034WL006216 shalakram nomoda 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 shalakramnomoda (000000)
50 MAKHAN NAGAR MP-32-004-034-001/228
(RAJAUN) 		1732004034NRG24050720230031419 05/07/2023 dhanraj keer 1732004034WL006219 dhanraj keer 00415 SBIN0002822 1326 1326 Processed 28/07/2023 210359497 dhanrajkeer (000000)
51 MAKHAN NAGAR MP-32-004-035-001/562-A
(SUAKHEDI) 		1732004000NRG24030720230030384 05/07/2023 Bhavna 1732004WL006091 Bhavna 00415 SBIN0002822 221 221 Processed 28/07/2023 210359497 Bhavna (000000)
SubTotal 13481 13481
52 MAKHAN NAGAR MP-32-004-034-001/149
(RAJAUN) 		1732004034NRG24050720230031424 05/07/2023 laxmi 1732004034WL006220 laxmi 00415 SBIN0003862 1326 1326 Processed 28/07/2023 210359497 laxmi (000000)
SubTotal 1326 1326
53 MAKHAN NAGAR MP-32-004-016-001/820
(CHOURAHAT) 		1732004016NRG24040720230030951 05/07/2023 BASODILAL 1732004016WL006155 BASODILAL 00415 SBIN0009410 1547 1547 Processed 28/07/2023 210359497 BASODILAL (000000)
54 MAKHAN NAGAR MP-32-004-021-002/69-A
(FURTALA) 		1732004021NRG24050720230031385 05/07/2023 hanumat singh thakur 1732004021WL006214 hanumat singh thakur 00415 SBIN0009410 1326 1326 Rejected 28/07/2023 210359497 No Such Account
55 MAKHAN NAGAR MP-32-004-021-002/69-A
(FURTALA) 		1732004021NRG24050720230031386 05/07/2023 Vimla Devi 1732004021WL006214 Vimla Devi 00415 SBIN0009410 1326 1326 Processed 28/07/2023 210359497 VimlaDevi (000000)
56 MAKHAN NAGAR MP-32-004-037-001/337-A
(MARAGAON) 		1732004037NRG24040720230031138 05/07/2023 Murli kewat 1732004037WL006173 Murli kewat 00415 SBIN0009410 663 663 Processed 28/07/2023 210359497 Murlikewat (000000)
SubTotal 4862 4862
57 MAKHAN NAGAR MP-32-004-031-001/219-B
(AAKHMOU) 		1732004031NRG24050720230031794 05/07/2023 Braj Yadav D 1732004031WL006253 Braj Yadav D 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210359497 BrajYadavD (000000)
SubTotal 1326 1326
58 MAKHAN NAGAR MP-32-004-032-001/514-A
(MOHGAON) 		1732004000NRG24050720230032378 05/07/2023 MAHESH 1732004WL006383 MAHESH 00697 BKID0MG1044 1105 1105 Processed 28/07/2023 210359497 MAHESH (000000)
SubTotal 1105 1105
59 MAKHAN NAGAR MP-32-004-059-001/344-A
(KHARDA) 		1732004000NRG24050720230032187 05/07/2023 Umesh 1732004WL006335 Umesh 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 210359497 Umesh (000000)
SubTotal 221 221
Total 71774 71774

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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_050723FTO_148710 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 9282
2 MAKHAN NAGAR MP1732004_050723FTO_148710 Bank of India BKID0009030 HOSHANGABAD 1326
3 MAKHAN NAGAR MP1732004_050723FTO_148710 Bank of India BKID0009057 BABAI 2652
4 MAKHAN NAGAR MP1732004_050723FTO_148710 Bank of India BKID0009059 GANERA 9894
5 MAKHAN NAGAR MP1732004_050723FTO_148710 Central Bank Of India CBIN0284742 BABAI 1326
6 MAKHAN NAGAR MP1732004_050723FTO_148710 Punjab National Bank PUNB0693700 BABAI MP 24973
7 MAKHAN NAGAR MP1732004_050723FTO_148710 State Bank of India SBIN0002822 BABAI 13481
8 MAKHAN NAGAR MP1732004_050723FTO_148710 State Bank of India SBIN0003862 ADB BABAI 1326
9 MAKHAN NAGAR MP1732004_050723FTO_148710 State Bank of India SBIN0009410 SEMRI HARCHAND 4862
10 MAKHAN NAGAR MP1732004_050723FTO_148710 India Post Payments Bank IPOS0000001 Hoshangabad 1326
11 MAKHAN NAGAR MP1732004_050723FTO_148710 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 1105
12 MAKHAN NAGAR MP1732004_050723FTO_148710 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 221

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