Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_191223APB_FTO_397798
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-32-007-042-001/224
(PIPARPANI) 		1732007042NRG24191220230105843 19/12/2023 CHHIDAMI THAKUR 1732007042WL022291 CHHIDAMI THAKUR 00089 CBIN0283679 1105 1105 Processed 11/03/2024 645349532 CHHIDAMITHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 BANKHEDI MP-32-007-054-002/100
(KALANGWA) 		1732007054NRG24191220230105839 19/12/2023 Sonu mehra 1732007054WL022290 Sonu mehra 00354 PUNB0322800 1326 1326 Processed 11/03/2024 645349532 Sonumehra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 BANKHEDI MP-32-007-030-002/43
(PARASWADA) 		1732007030NRG24191220230105838 19/12/2023 adity shrivas 1732007030WL022289 adity shrivas 00354 PUNB0639200 1224 1224 Processed 11/03/2024 645349532 adityshrivas PUNJAB NATIONAL BANK(508568)
4 BANKHEDI MP-32-007-042-001/261
(PIPARPANI) 		1732007042NRG24191220230105844 19/12/2023 ANIL RAI 1732007042WL022291 ANIL RAI 00354 PUNB0639200 1105 1105 Processed 11/03/2024 645349532 ANILRAI PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-042-001/567
(PIPARPANI) 		1732007042NRG24191220230105846 19/12/2023 BHAGAT SINGH 1732007042WL022291 BHAGAT SINGH 00354 PUNB0639200 1105 1105 Processed 11/03/2024 645349532 BHAGATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3434 3434
6 BANKHEDI MP-32-007-054-002/158
(KALANGWA) 		1732007054NRG24191220230105840 19/12/2023 umashankar 1732007054WL022290 umashankar 00415 SBIN0002826 1326 1326 Processed 11/03/2024 645349532 umashankar STATE BANK OF INDIA(508548)
7 BANKHEDI MP-32-007-054-002/47
(KALANGWA) 		1732007054NRG24191220230105841 19/12/2023 BALWAN SINGH PATEL 1732007054WL022290 BALWAN SINGH PATEL 00415 SBIN0002826 1326 1326 Processed 11/03/2024 645349532 BALWANSINGHPATEL STATE BANK OF INDIA(508548)
8 BANKHEDI MP-32-007-054-002/69-A
(KALANGWA) 		1732007054NRG24191220230105842 19/12/2023 naresh 1732007054WL022290 naresh 00415 SBIN0002826 1326 1326 Processed 11/03/2024 645349532 naresh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BANKHEDI MP-32-007-042-001/536
(PIPARPANI) 		1732007042NRG24191220230105845 19/12/2023 pohap 1732007042WL022291 pohap 00697 BKID0MG1022 1105 1105 Processed 11/03/2024 645349532 pohap NARMADA JHABUA GRAMIN BANK(508515)
10 BANKHEDI MP-32-007-042-001/641
(PIPARPANI) 		1732007042NRG24191220230105847 19/12/2023 mukesh kumar thakur 1732007042WL022291 mukesh kumar thakur 00697 BKID0MG1022 1105 1105 Processed 11/03/2024 645349532 mukeshkumarthakur PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
Total 12053 12053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_191223APB_FTO_397798 Central Bank Of India CBIN0283679 BANKHEDI 1105
2 BANKHEDI MP1732007_191223APB_FTO_397798 Punjab National Bank PUNB0322800 HATHWAS PIPRAIYA 1326
3 BANKHEDI MP1732007_191223APB_FTO_397798 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 3434
4 BANKHEDI MP1732007_191223APB_FTO_397798 State Bank of India SBIN0002826 BANKHEDI 3978
5 BANKHEDI MP1732007_191223APB_FTO_397798 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 2210

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