Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_210623APB_FTO_113990
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-32-004-038-002/17
(GUDLA) 		1732004000NRG24210620230019441 21/06/2023 bhagbandash 1732004WL004324 bhagbandash 00045 BARB0ANCHAL 1105 1105 Processed 24/06/2023 523121549 bhagbandash BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-038-002/202
(GUDLA) 		1732004000NRG24210620230019443 21/06/2023 satyaprakash ahirwar 1732004WL004324 satyaprakash ahirwar 00045 BARB0ANCHAL 1105 1105 Processed 24/06/2023 523121549 satyaprakashahirwar BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-038-002/202
(GUDLA) 		1732004000NRG24210620230019444 21/06/2023 usha bai 1732004WL004324 usha bai 00045 BARB0ANCHAL 1105 1105 Processed 24/06/2023 523121549 ushabai BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-038-002/29
(GUDLA) 		1732004000NRG24210620230019448 21/06/2023 guddi bai 1732004WL004324 guddi bai 00045 BARB0ANCHAL 1105 1105 Processed 25/06/2023 523121549 guddibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
5 MAKHAN NAGAR MP-32-004-058-001/56
(GORA) 		1732004000NRG24210620230019557 21/06/2023 RAJESH KEER 1732004WL004331 RAJESH KEER 00048 BKID0009014 1105 1105 Processed 24/06/2023 523121549 RAJESHKEER BANK OF INDIA(508505)
SubTotal 1105 1105
6 MAKHAN NAGAR MP-32-004-038-002/48
(GUDLA) 		1732004000NRG24210620230019451 21/06/2023 Rishabh 1732004WL004324 Rishabh 00048 BKID0009057 1105 1105 Processed 24/06/2023 523121549 Rishabh UNION BANK OF INDIA(508500)
7 MAKHAN NAGAR MP-32-004-048-001/123
(BIKORI) 		1732004000NRG24210620230019428 21/06/2023 Dhanraj 1732004WL004323 Dhanraj 00048 BKID0009057 663 663 Processed 24/06/2023 523121549 Dhanraj BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-048-001/123
(BIKORI) 		1732004000NRG24210620230019429 21/06/2023 Vimla 1732004WL004323 Vimla 00048 BKID0009057 663 663 Processed 24/06/2023 523121549 Vimla BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-048-001/160
(BIKORI) 		1732004000NRG24210620230019431 21/06/2023 Arvind 1732004WL004323 Arvind 00048 BKID0009057 663 663 Processed 24/06/2023 523121549 Arvind BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-048-001/160
(BIKORI) 		1732004000NRG24210620230019432 21/06/2023 Shikha Yadav 1732004WL004323 Shikha Yadav 00048 BKID0009057 663 663 Processed 24/06/2023 523121549 ShikhaYadav BANK OF INDIA(508505)
11 MAKHAN NAGAR MP-32-004-048-001/172
(BIKORI) 		1732004000NRG24210620230019433 21/06/2023 SANJEEV 1732004WL004323 SANJEEV 00048 BKID0009057 663 663 Processed 24/06/2023 523121549 SANJEEV BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-048-002/29
(BIKORI) 		1732004000NRG24210620230019437 21/06/2023 AMIT KUMAR 1732004WL004323 AMIT KUMAR 00048 BKID0009057 663 663 Processed 24/06/2023 523121549 AMITKUMAR BANK OF INDIA(508505)
SubTotal 5083 5083
13 MAKHAN NAGAR MP-32-004-038-002/88
(GUDLA) 		1732004000NRG24210620230019452 21/06/2023 maharaj Singh 1732004WL004324 maharaj Singh 00051 MAHB0001469 1105 1105 Processed 24/06/2023 523121549 maharajSingh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 MAKHAN NAGAR MP-32-004-058-001/239-A
(GORA) 		1732004000NRG24210620230019533 21/06/2023 SURESH MEENA 1732004WL004331 SURESH MEENA 00078 CNRB0002367 1105 1105 Processed 24/06/2023 523121549 SURESHMEENA CANARA BANK(508532)
15 MAKHAN NAGAR MP-32-004-058-001/251
(GORA) 		1732004000NRG24210620230019540 21/06/2023 jaykishan keer 1732004WL004331 jaykishan keer 00078 CNRB0002367 1105 1105 Processed 24/06/2023 523121549 jaykishankeer CANARA BANK(508532)
16 MAKHAN NAGAR MP-32-004-058-001/30
(GORA) 		1732004000NRG24210620230019548 21/06/2023 radhelal keer 1732004WL004331 radhelal keer 00078 CNRB0002367 1105 1105 Processed 24/06/2023 523121549 radhelalkeer CANARA BANK(508532)
17 MAKHAN NAGAR MP-32-004-058-001/56
(GORA) 		1732004000NRG24210620230019556 21/06/2023 MADAN KEER 1732004WL004331 MADAN KEER 00078 CNRB0002367 1105 1105 Processed 24/06/2023 523121549 MADANKEER STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 MAKHAN NAGAR MP-32-004-048-001/174
(BIKORI) 		1732004000NRG24210620230019434 21/06/2023 PUSHPENDRA YADAV 1732004WL004323 PUSHPENDRA YADAV 00078 CNRB0005444 663 663 Processed 24/06/2023 523121549 PUSHPENDRAYADAV CANARA BANK(508532)
SubTotal 663 663
19 MAKHAN NAGAR MP-32-004-058-001/338-A
(GORA) 		1732004000NRG24210620230019551 21/06/2023 ghansyam meena 1732004WL004331 ghansyam meena 00078 CNRB0017930 1105 1105 Processed 24/06/2023 523121549 ghansyammeena STATE BANK OF INDIA(508548)
SubTotal 1105 1105
20 MAKHAN NAGAR MP-32-004-058-001/204-A
(GORA) 		1732004000NRG24210620230019529 21/06/2023 mahesh 1732004WL004331 mahesh 00089 CBIN0280757 1105 1105 Processed 24/06/2023 523121549 mahesh CANARA BANK(508532)
21 MAKHAN NAGAR MP-32-004-058-001/217-A
(GORA) 		1732004000NRG24210620230019531 21/06/2023 KAMAL SINGH JATAV 1732004WL004331 KAMAL SINGH JATAV 00089 CBIN0280757 1105 1105 Processed 24/06/2023 523121549 KAMALSINGHJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
22 MAKHAN NAGAR MP-32-004-038-002/33
(GUDLA) 		1732004000NRG24210620230019449 21/06/2023 JITENDRA KUMAR 1732004WL004324 JITENDRA KUMAR 00089 CBIN0284742 1105 1105 Processed 24/06/2023 523121549 JITENDRAKUMAR STATE BANK OF INDIA(508548)
23 MAKHAN NAGAR MP-32-004-058-001/17-B
(GORA) 		1732004000NRG24210620230019524 21/06/2023 Ghan Shyam jatav 1732004WL004331 Ghan Shyam jatav 00089 CBIN0284742 1105 1105 Processed 24/06/2023 523121549 GhanShyamjatav CENTRAL BANK OF INDIA(607115)
24 MAKHAN NAGAR MP-32-004-058-001/338-A
(GORA) 		1732004000NRG24210620230019552 21/06/2023 suraj meena 1732004WL004331 suraj meena 00089 CBIN0284742 1105 1105 Processed 24/06/2023 523121549 surajmeena CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
25 MAKHAN NAGAR MP-32-004-038-002/29
(GUDLA) 		1732004000NRG24210620230019447 21/06/2023 motiram 1732004WL004324 motiram 00165 IBKL0001290 1105 1105 Processed 24/06/2023 523121549 motiram BANK OF BARODA(606985)
SubTotal 1105 1105
26 MAKHAN NAGAR MP-32-004-058-001/245-C
(GORA) 		1732004000NRG24210620230019538 21/06/2023 NITIN MEENA 1732004WL004331 NITIN MEENA 00177 IOBA0002416 1105 1105 Processed 24/06/2023 523121549 NITINMEENA INDIAN OVERSEAS BANK(508541)
27 MAKHAN NAGAR MP-32-004-058-001/256-C
(GORA) 		1732004000NRG24210620230019542 21/06/2023 BHAGVATI SAINI 1732004WL004331 BHAGVATI SAINI 00177 IOBA0002416 1105 1105 Processed 24/06/2023 523121549 BHAGVATISAINI INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
28 MAKHAN NAGAR MP-32-004-048-002/80
(BIKORI) 		1732004000NRG24210620230019438 21/06/2023 Rakesh Singh 1732004WL004323 Rakesh Singh 00354 PUNB0200900 663 663 Processed 24/06/2023 523121549 RakeshSingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
29 MAKHAN NAGAR MP-32-004-038-002/111
(GUDLA) 		1732004000NRG24210620230019440 21/06/2023 Shomti BAI 1732004WL004324 Shomti BAI 00354 PUNB0693700 1105 1105 Processed 24/06/2023 523121549 ShomtiBAI PUNJAB NATIONAL BANK(508568)
30 MAKHAN NAGAR MP-32-004-038-002/17
(GUDLA) 		1732004000NRG24210620230019442 21/06/2023 krishna bai 1732004WL004324 krishna bai 00354 PUNB0693700 1105 1105 Processed 24/06/2023 523121549 krishnabai PUNJAB NATIONAL BANK(508568)
31 MAKHAN NAGAR MP-32-004-038-002/22613993
(GUDLA) 		1732004000NRG24210620230019446 21/06/2023 Saroj Bai Dhurve 1732004WL004324 Saroj Bai Dhurve 00354 PUNB0693700 1105 1105 Processed 24/06/2023 523121549 SarojBaiDhurve PUNJAB NATIONAL BANK(508568)
32 MAKHAN NAGAR MP-32-004-048-001/155
(BIKORI) 		1732004000NRG24210620230019430 21/06/2023 DEVENDER LOMGRE 1732004WL004323 DEVENDER LOMGRE 00354 PUNB0693700 663 663 Processed 24/06/2023 523121549 DEVENDERLOMGRE PUNJAB NATIONAL BANK(508568)
33 MAKHAN NAGAR MP-32-004-048-002/13
(BIKORI) 		1732004000NRG24210620230019436 21/06/2023 VEERENDRA KUMAR 1732004WL004323 VEERENDRA KUMAR 00354 PUNB0693700 663 663 Processed 24/06/2023 523121549 VEERENDRAKUMAR PUNJAB NATIONAL BANK(508568)
34 MAKHAN NAGAR MP-32-004-048-002/84
(BIKORI) 		1732004000NRG24210620230019439 21/06/2023 SUBHANK TOMAR 1732004WL004323 SUBHANK TOMAR 00354 PUNB0693700 663 663 Processed 24/06/2023 523121549 SUBHANKTOMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
35 MAKHAN NAGAR MP-32-004-038-002/88
(GUDLA) 		1732004000NRG24210620230019453 21/06/2023 keshar bai 1732004WL004324 keshar bai 00415 SBIN0002822 1105 1105 Processed 24/06/2023 523121549 kesharbai STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-058-001/256-A
(GORA) 		1732004000NRG24210620230019541 21/06/2023 DINESH SAINI 1732004WL004331 DINESH SAINI 00415 SBIN0002822 1105 1105 Processed 24/06/2023 523121549 DINESHSAINI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 MAKHAN NAGAR MP-32-004-058-001/129-A
(GORA) 		1732004000NRG24210620230019520 21/06/2023 Sheela goswami 1732004WL004331 Sheela goswami 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 Sheelagoswami STATE BANK OF INDIA(508548)
38 MAKHAN NAGAR MP-32-004-058-001/129-C
(GORA) 		1732004000NRG24210620230019522 21/06/2023 FULA GOSWAMI 1732004WL004331 FULA GOSWAMI 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 FULAGOSWAMI STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-004-058-001/193-B
(GORA) 		1732004000NRG24210620230019527 21/06/2023 Arti meena 1732004WL004331 Arti meena 00415 SBIN0003862 1105 1105 Processed 25/06/2023 523121549 Artimeena INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAKHAN NAGAR MP-32-004-058-001/193-B
(GORA) 		1732004000NRG24210620230019526 21/06/2023 MUKESH MEENA 1732004WL004331 MUKESH MEENA 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 MUKESHMEENA PUNJAB NATIONAL BANK(508568)
41 MAKHAN NAGAR MP-32-004-058-001/199-B
(GORA) 		1732004000NRG24210620230019528 21/06/2023 shivam goswami 1732004WL004331 shivam goswami 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 shivamgoswami STATE BANK OF INDIA(508548)
42 MAKHAN NAGAR MP-32-004-058-001/204-A
(GORA) 		1732004000NRG24210620230019530 21/06/2023 chama ahirwar 1732004WL004331 chama ahirwar 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 chamaahirwar STATE BANK OF INDIA(508548)
43 MAKHAN NAGAR MP-32-004-058-001/239
(GORA) 		1732004000NRG24210620230019532 21/06/2023 mahesh meena 1732004WL004331 mahesh meena 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 maheshmeena CANARA BANK(508532)
44 MAKHAN NAGAR MP-32-004-058-001/239-A
(GORA) 		1732004000NRG24210620230019534 21/06/2023 kallo bai meena 1732004WL004331 kallo bai meena 00415 SBIN0003862 1105 1105 Processed 25/06/2023 523121549 kallobaimeena INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKHAN NAGAR MP-32-004-058-001/243-A
(GORA) 		1732004000NRG24210620230019537 21/06/2023 MAHENDRA 1732004WL004331 MAHENDRA 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 MAHENDRA INDIAN BANK(607105)
46 MAKHAN NAGAR MP-32-004-058-001/245-D
(GORA) 		1732004000NRG24210620230019539 21/06/2023 nikhil meena 1732004WL004331 nikhil meena 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 nikhilmeena STATE BANK OF INDIA(508548)
47 MAKHAN NAGAR MP-32-004-058-001/257-A
(GORA) 		1732004000NRG24210620230019543 21/06/2023 Kama Meena 1732004WL004331 Kama Meena 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 KamaMeena CANARA BANK(508532)
48 MAKHAN NAGAR MP-32-004-058-001/257-C
(GORA) 		1732004000NRG24210620230019545 21/06/2023 Anita meena 1732004WL004331 Anita meena 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 Anitameena STATE BANK OF INDIA(508548)
49 MAKHAN NAGAR MP-32-004-058-001/30-B
(GORA) 		1732004000NRG24210620230019549 21/06/2023 gayti keer 1732004WL004331 gayti keer 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 gaytikeer STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-058-001/32
(GORA) 		1732004000NRG24210620230019550 21/06/2023 ashok 1732004WL004331 ashok 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 ashok STATE BANK OF INDIA(508548)
51 MAKHAN NAGAR MP-32-004-058-001/347-A
(GORA) 		1732004000NRG24210620230019553 21/06/2023 MANGILAL 1732004WL004331 MANGILAL 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 MANGILAL JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
52 MAKHAN NAGAR MP-32-004-058-001/347-B
(GORA) 		1732004000NRG24210620230019554 21/06/2023 asha saini 1732004WL004331 asha saini 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 ashasaini CANARA BANK(508532)
53 MAKHAN NAGAR MP-32-004-058-001/347-C
(GORA) 		1732004000NRG24210620230019555 21/06/2023 nikita saini 1732004WL004331 nikita saini 00415 SBIN0003862 1105 1105 Processed 24/06/2023 523121549 nikitasaini STATE BANK OF INDIA(508548)
SubTotal 18785 18785
54 MAKHAN NAGAR MP-32-004-048-001/10
(BIKORI) 		1732004000NRG24210620230019427 21/06/2023 Basant Kumar 1732004WL004323 Basant Kumar 00415 SBIN0010819 663 663 Processed 24/06/2023 523121549 BasantKumar STATE BANK OF INDIA(508548)
SubTotal 663 663
55 MAKHAN NAGAR MP-32-004-058-001/241
(GORA) 		1732004000NRG24210620230019536 21/06/2023 mayank meena 1732004WL004331 mayank meena 00415 SBIN0017810 1105 1105 Processed 24/06/2023 523121549 mayankmeena BANK OF INDIA(508505)
56 MAKHAN NAGAR MP-32-004-058-001/258
(GORA) 		1732004000NRG24210620230019547 21/06/2023 HARSHIT PATEL 1732004WL004331 HARSHIT PATEL 00415 SBIN0017810 1105 1105 Processed 24/06/2023 523121549 HARSHITPATEL IDBI BANK(607095)
SubTotal 2210 2210
57 MAKHAN NAGAR MP-32-004-058-001/129
(GORA) 		1732004000NRG24210620230019519 21/06/2023 BHAVOOTI GOSWAMI 1732004WL004331 BHAVOOTI GOSWAMI 00688 FINO0001446 1105 1105 Processed 24/06/2023 523121549 BHAVOOTIGOSWAMI FINO PAYMENTS BANK LTD(608001)
58 MAKHAN NAGAR MP-32-004-058-001/129-D
(GORA) 		1732004000NRG24210620230019523 21/06/2023 manju goswami 1732004WL004331 manju goswami 00688 FINO0001446 1105 1105 Processed 24/06/2023 523121549 manjugoswami FINO PAYMENTS BANK LTD(608001)
59 MAKHAN NAGAR MP-32-004-058-001/239-B
(GORA) 		1732004000NRG24210620230019535 21/06/2023 manishameena 1732004WL004331 manishameena 00688 FINO0001446 1105 1105 Processed 24/06/2023 523121549 manishameena CANARA BANK(508532)
60 MAKHAN NAGAR MP-32-004-058-001/257-B
(GORA) 		1732004000NRG24210620230019544 21/06/2023 sangeeta meena 1732004WL004331 sangeeta meena 00688 FINO0001446 1105 1105 Processed 24/06/2023 523121549 sangeetameena FINO PAYMENTS BANK LTD(608001)
61 MAKHAN NAGAR MP-32-004-058-001/92-C
(GORA) 		1732004000NRG24210620230019558 21/06/2023 shiva giri 1732004WL004331 shiva giri 00688 FINO0001446 1105 1105 Processed 24/06/2023 523121549 shivagiri FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 62101 62101

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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_210623APB_FTO_113990 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 4420
2 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Bank of India BKID0009014 SHAHGANJ 1105
3 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Bank of India BKID0009057 BABAI 5083
4 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Bank of Maharastra MAHB0001469 HOSHANGABAD 1105
5 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Canara Bank CNRB0002367 HOSHINGABAD 4420
6 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Canara Bank CNRB0005444 Babai 663
7 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Canara Bank CNRB0017930 Hoshangabad 1105
8 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Central Bank Of India CBIN0280757 HOSHANGABAD 2210
9 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Central Bank Of India CBIN0284742 BABAI 3315
10 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 IDBI Bank IBKL0001290 HOSHANGABAD 1105
11 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Indian Overseas Bank IOBA0002416 HOSHANGABAD 2210
12 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Punjab National Bank PUNB0200900 HOSHANGABAD 663
13 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Punjab National Bank PUNB0693700 BABAI MP 5304
14 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 State Bank of India SBIN0002822 BABAI 2210
15 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 State Bank of India SBIN0003862 ADB BABAI 18785
16 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 State Bank of India SBIN0010819 BUDHNI 663
17 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 State Bank of India SBIN0017810 Malakhedi 2210
18 MAKHAN NAGAR MP1732004_210623APB_FTO_113990 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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