Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_091123FTO_351117
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-32-004-007-002/250
(MANGAROL) 		1732004000NRG24091120230090865 09/11/2023 Manmohan 1732004WL018863 Manmohan 00048 BKID0009030 1224 1224 Processed 01/01/2024 318479657 Manmohan (000000)
SubTotal 1224 1224
2 MAKHAN NAGAR MP-32-004-037-001/157
(MARAGAON) 		1732004037NRG24091120230090850 09/11/2023 Suraj 1732004037WL018861 Suraj 00048 BKID0009059 1105 1105 Processed 01/01/2024 318479657 Suraj (000000)
SubTotal 1105 1105
3 MAKHAN NAGAR MP-32-004-007-001/255
(MANGAROL) 		1732004000NRG24091120230090864 09/11/2023 Munnalal Yadav 1732004WL018863 Munnalal Yadav 00051 MAHB0001469 1224 1224 Processed 01/01/2024 318479657 MunnalalYadav (000000)
SubTotal 1224 1224
4 MAKHAN NAGAR MP-32-004-007-001/249
(MANGAROL) 		1732004000NRG24091120230090868 09/11/2023 GHANSHYAM 1732004WL018864 GHANSHYAM 00354 PUNB0693700 1224 1224 Processed 01/01/2024 318479657 GHANSHYAM (000000)
5 MAKHAN NAGAR MP-32-004-007-002/482
(MANGAROL) 		1732004000NRG24091120230090882 09/11/2023 Lata Yadav 1732004WL018867 Lata Yadav 00354 PUNB0693700 1224 1224 Processed 01/01/2024 318479657 LataYadav (000000)
6 MAKHAN NAGAR MP-32-004-009-001/588-A
(AARI) 		1732004000NRG24091120230091187 09/11/2023 surendra kumar 1732004WL018938 surendra kumar 00354 PUNB0693700 600 600 Processed 01/01/2024 318479657 surendrakumar (000000)
7 MAKHAN NAGAR MP-32-004-035-001/110-A
(SUAKHEDI) 		1732004035NRG24091120230090669 09/11/2023 Mukesh Keer 1732004035WL018807 Mukesh Keer 00354 PUNB0693700 1547 1547 Processed 01/01/2024 318479657 MukeshKeer (000000)
SubTotal 4595 4595
8 MAKHAN NAGAR MP-32-004-016-001/104-B
(CHOURAHAT) 		1732004000NRG24091120230091205 09/11/2023 SANDEEP MALVIYA 1732004WL018942 SANDEEP MALVIYA 00415 SBIN0001124 221 221 Rejected 03/01/2024 Account closed
SubTotal 221 221
9 MAKHAN NAGAR MP-32-004-007-002/481
(MANGAROL) 		1732004000NRG24091120230090881 09/11/2023 Nisha Bai Yadav 1732004WL018867 Nisha Bai Yadav 00415 SBIN0002822 1224 1224 Processed 01/01/2024 318479657 NishaBaiYadav (000000)
SubTotal 1224 1224
10 MAKHAN NAGAR MP-32-004-007-001/14-A
(MANGAROL) 		1732004000NRG24091120230090866 09/11/2023 pradeep 1732004WL018864 pradeep 00415 SBIN0003862 1224 1224 Processed 01/01/2024 318479657 pradeep (000000)
11 MAKHAN NAGAR MP-32-004-007-001/247
(MANGAROL) 		1732004000NRG24091120230090867 09/11/2023 Subhash Yadav 1732004WL018864 Subhash Yadav 00415 SBIN0003862 1224 1224 Processed 01/01/2024 318479657 SubhashYadav (000000)
SubTotal 2448 2448
12 MAKHAN NAGAR MP-32-004-029-001/475-A
(GOL) 		1732004000NRG24091120230091218 09/11/2023 RAMAKANT 1732004WL018944 RAMAKANT 00415 SBIN0009410 1547 1547 Processed 01/01/2024 318479657 RAMAKANT (000000)
13 MAKHAN NAGAR MP-32-004-037-001/337-A
(MARAGAON) 		1732004037NRG24091120230090851 09/11/2023 Murli kewat 1732004037WL018861 Murli kewat 00415 SBIN0009410 1105 1105 Processed 01/01/2024 318479657 Murlikewat (000000)
SubTotal 2652 2652
14 MAKHAN NAGAR MP-32-004-035-001/12-A
(SUAKHEDI) 		1732004035NRG24091120230090671 09/11/2023 Ankit Keer 1732004035WL018807 Ankit Keer 00688 FINO0001446 1547 1547 Processed 01/01/2024 318479657 AnkitKeer (000000)
SubTotal 1547 1547
15 MAKHAN NAGAR MP-32-004-032-001/230-C
(MOHGAON) 		1732004000NRG24091120230091243 09/11/2023 Sachin 1732004WL018951 Sachin 00697 BKID0MG1044 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
16 MAKHAN NAGAR MP-32-004-009-001/469
(AARI) 		1732004000NRG24091120230091185 09/11/2023 Vinay 1732004WL018938 Vinay 00697 BKID0NAMRGB 600 600 Processed 01/01/2024 318479657 Vinay (000000)
SubTotal 600 600
Total 18166 18166

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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_091123FTO_351117 Bank of India BKID0009030 HOSHANGABAD 1224
2 MAKHAN NAGAR MP1732004_091123FTO_351117 Bank of India BKID0009059 GANERA 1105
3 MAKHAN NAGAR MP1732004_091123FTO_351117 Bank of Maharastra MAHB0001469 HOSHANGABAD 1224
4 MAKHAN NAGAR MP1732004_091123FTO_351117 Punjab National Bank PUNB0693700 BABAI MP 4595
5 MAKHAN NAGAR MP1732004_091123FTO_351117 State Bank of India SBIN0001124 SOHAGPUR 221
6 MAKHAN NAGAR MP1732004_091123FTO_351117 State Bank of India SBIN0002822 BABAI 1224
7 MAKHAN NAGAR MP1732004_091123FTO_351117 State Bank of India SBIN0003862 ADB BABAI 2448
8 MAKHAN NAGAR MP1732004_091123FTO_351117 State Bank of India SBIN0009410 SEMRI HARCHAND 2652
9 MAKHAN NAGAR MP1732004_091123FTO_351117 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 MAKHAN NAGAR MP1732004_091123FTO_351117 Madhya Pradesh Gramin Bank BKID0MG1044 Wagratawa 1326
11 MAKHAN NAGAR MP1732004_091123FTO_351117 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 600

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