Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_291223FTO_412626
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-32-004-027-001/146
(SIRWAD) 		1732004000NRG24291220230112190 29/12/2023 Shailendra 1732004WL023410 Shailendra 00048 BKID0009057 1326 1326 Processed 11/03/2024 644166427 Shailendra (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-027-001/11-A
(SIRWAD) 		1732004000NRG24291220230112384 29/12/2023 Manoj 1732004WL023427 Manoj 00089 CBIN0284742 884 884 Processed 11/03/2024 644166427 Manoj (000000)
SubTotal 884 884
3 MAKHAN NAGAR MP-32-004-003-002/164-C
(CHAPLASAR) 		1732004000NRG24291220230112207 29/12/2023 Arun Keer 1732004WL023417 Arun Keer 00177 IOBA0002416 1547 1547 Processed 11/03/2024 644166427 ArunKeer (000000)
SubTotal 1547 1547
4 MAKHAN NAGAR MP-32-004-003-002/207-A
(CHAPLASAR) 		1732004000NRG24291220230112192 29/12/2023 KALLU 1732004WL023412 KALLU 00415 SBIN0002822 1326 1326 Processed 11/03/2024 644166427 KALLU (000000)
SubTotal 1326 1326
5 MAKHAN NAGAR MP-32-004-003-002/104-D
(CHAPLASAR) 		1732004000NRG24291220230112205 29/12/2023 Ramdash Keer 1732004WL023416 Ramdash Keer 00415 SBIN0003862 1547 1547 Processed 11/03/2024 644166427 RamdashKeer (000000)
6 MAKHAN NAGAR MP-32-004-003-002/123-B
(CHAPLASAR) 		1732004000NRG24291220230112204 29/12/2023 BHAJAN 1732004WL023415 BHAJAN 00415 SBIN0003862 1547 1547 Processed 11/03/2024 644166427 BHAJAN (000000)
7 MAKHAN NAGAR MP-32-004-054-001/132-A
(SATVASA) 		1732004000NRG24291220230112392 29/12/2023 hargovind singh patel 1732004WL023428 hargovind singh patel 00415 SBIN0003862 1105 1105 Processed 11/03/2024 644166427 hargovindsinghpatel (000000)
SubTotal 4199 4199
8 MAKHAN NAGAR MP-32-004-029-001/474
(GOL) 		1732004029NRG24291220230112096 29/12/2023 NEELESH 1732004029WL023400 NEELESH 00415 SBIN0009410 720 720 Processed 11/03/2024 644166427 NEELESH (000000)
9 MAKHAN NAGAR MP-32-004-054-001/340-A
(SATVASA) 		1732004000NRG24291220230112398 29/12/2023 balrampatel 1732004WL023428 balrampatel 00415 SBIN0009410 1105 1105 Processed 11/03/2024 644166427 balrampatel (000000)
SubTotal 1825 1825
10 MAKHAN NAGAR MP-32-004-003-002/123-B
(CHAPLASAR) 		1732004000NRG24291220230112203 29/12/2023 SAVITRI bAI keer 1732004WL023415 SAVITRI bAI keer 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644166427 SAVITRIbAIkeer (000000)
11 MAKHAN NAGAR MP-32-004-003-002/65-B
(CHAPLASAR) 		1732004000NRG24291220230112208 29/12/2023 chama bai Keer 1732004WL023418 chama bai Keer 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644166427 chamabaiKeer (000000)
12 MAKHAN NAGAR MP-32-004-003-002/72-A
(CHAPLASAR) 		1732004000NRG24291220230112209 29/12/2023 kamla bai keer 1732004WL023419 kamla bai keer 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644166427 kamlabaikeer (000000)
13 MAKHAN NAGAR MP-32-004-004-002/313-A
(GURADIYAMOTI) 		1732004000NRG24291220230112210 29/12/2023 Ramkumar Baniya 1732004WL023420 Ramkumar Baniya 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644166427 RamkumarBaniya (000000)
SubTotal 6188 6188
14 MAKHAN NAGAR MP-32-004-009-001/46
(AARI) 		1732004000NRG24291220230112193 29/12/2023 HARIPRASAD 1732004WL023413 HARIPRASAD 00697 BKID0MG1039 1547 1547 Processed 11/03/2024 644166427 HARIPRASAD (000000)
SubTotal 1547 1547
15 MAKHAN NAGAR MP-32-004-003-002/104-D
(CHAPLASAR) 		1732004000NRG24291220230112206 29/12/2023 ROOPA bai keer 1732004WL023416 ROOPA bai keer 00697 BKID0MG1047 1547 1547 Processed 11/03/2024 644166427 ROOPAbaikeer (000000)
SubTotal 1547 1547
Total 20389 20389

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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_291223FTO_412626 Bank of India BKID0009057 BABAI 1326
2 MAKHAN NAGAR MP1732004_291223FTO_412626 Central Bank Of India CBIN0284742 BABAI 884
3 MAKHAN NAGAR MP1732004_291223FTO_412626 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1547
4 MAKHAN NAGAR MP1732004_291223FTO_412626 State Bank of India SBIN0002822 BABAI 1326
5 MAKHAN NAGAR MP1732004_291223FTO_412626 State Bank of India SBIN0003862 ADB BABAI 4199
6 MAKHAN NAGAR MP1732004_291223FTO_412626 State Bank of India SBIN0009410 SEMRI HARCHAND 1825
7 MAKHAN NAGAR MP1732004_291223FTO_412626 India Post Payments Bank IPOS0000001 Hoshangabad 6188
8 MAKHAN NAGAR MP1732004_291223FTO_412626 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1547
9 MAKHAN NAGAR MP1732004_291223FTO_412626 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1547

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