Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_190723FTO_175522
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-32-007-040-001/225
(DEVRI) 		1732007040NRG24180720230042169 19/07/2023 POOJA THAKUR 1732007040WL007781 POOJA THAKUR 00048 BKID0009824 50 50 Processed 28/07/2023 207415613 POOJATHAKUR (000000)
SubTotal 50 50
2 BANKHEDI MP-32-007-014-001/647
(BACHAWANI) 		1732007014NRG24190720230042913 19/07/2023 Shankar Lal Thakur 1732007014WL007855 Shankar Lal Thakur 00089 CBIN0283243 1326 1326 Processed 28/07/2023 207415613 ShankarLalThakur (000000)
SubTotal 1326 1326
3 BANKHEDI MP-32-007-014-001/169-B
(BACHAWANI) 		1732007014NRG24190720230042710 19/07/2023 Sumitra Bai Kirar 1732007014WL007835 Sumitra Bai Kirar 00089 CBIN0283679 442 442 Processed 28/07/2023 207415613 SumitraBaiKirar (000000)
4 BANKHEDI MP-32-007-014-001/398
(BACHAWANI) 		1732007014NRG24190720230042904 19/07/2023 RAMETI BAI PATEL 1732007014WL007854 RAMETI BAI PATEL 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415613 RAMETIBAIPATEL (000000)
5 BANKHEDI MP-32-007-014-001/493
(BACHAWANI) 		1732007014NRG24190720230042721 19/07/2023 sandeep 1732007014WL007835 sandeep 00089 CBIN0283679 442 442 Processed 28/07/2023 207415613 sandeep (000000)
6 BANKHEDI MP-32-007-014-001/651
(BACHAWANI) 		1732007014NRG24190720230042730 19/07/2023 Koushal Sahu 1732007014WL007835 Koushal Sahu 00089 CBIN0283679 221 221 Processed 28/07/2023 207415613 KoushalSahu (000000)
7 BANKHEDI MP-32-007-014-002/117
(BACHAWANI) 		1732007014NRG24190720230042733 19/07/2023 shiv prasad 1732007014WL007835 shiv prasad 00089 CBIN0283679 663 663 Processed 28/07/2023 207415613 shivprasad (000000)
8 BANKHEDI MP-32-007-014-002/72-A
(BACHAWANI) 		1732007014NRG24190720230042742 19/07/2023 anup 1732007014WL007835 anup 00089 CBIN0283679 442 442 Processed 28/07/2023 207415613 anup (000000)
9 BANKHEDI MP-32-007-033-001/111-C
(PALIYAPIPARIA) 		1732007033NRG24180720230041729 19/07/2023 GULAB VIJAY 1732007033WL007715 GULAB VIJAY 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415613 GULABVIJAY (000000)
10 BANKHEDI MP-32-007-033-001/184-B
(PALIYAPIPARIA) 		1732007033NRG24180720230041751 19/07/2023 PANNALAL HALKU KAHAR 1732007033WL007719 PANNALAL HALKU KAHAR 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415613 PANNALALHALKUKAHAR (000000)
11 BANKHEDI MP-32-007-033-001/188-B
(PALIYAPIPARIA) 		1732007033NRG24180720230041740 19/07/2023 PREM BAI 1732007033WL007717 PREM BAI 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415613 PREMBAI (000000)
12 BANKHEDI MP-32-007-033-001/905
(PALIYAPIPARIA) 		1732007033NRG24180720230041736 19/07/2023 BHURIYA THAKUR 1732007033WL007716 BHURIYA THAKUR 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415613 BHURIYATHAKUR (000000)
13 BANKHEDI MP-32-007-033-001/918
(PALIYAPIPARIA) 		1732007033NRG24180720230041738 19/07/2023 UMASHNKAR SALAKRAM MEHRA 1732007033WL007716 UMASHNKAR SALAKRAM MEHRA 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415613 UMASHNKARSALAKRAMMEHRA (000000)
14 BANKHEDI MP-32-007-033-001/925-A
(PALIYAPIPARIA) 		1732007033NRG24180720230041754 19/07/2023 SHANTI BAI PATWA 1732007033WL007719 SHANTI BAI PATWA 00089 CBIN0283679 1547 1547 Processed 28/07/2023 207415613 SHANTIBAIPATWA (000000)
SubTotal 13039 13039
15 BANKHEDI MP-32-007-014-001/334
(BACHAWANI) 		1732007014NRG24190720230042915 19/07/2023 LAXMI PRSADPATEL 1732007014WL007856 LAXMI PRSADPATEL 00152 HDFC0000772 1326 1326 Processed 28/07/2023 207415613 LAXMIPRSADPATEL (000000)
SubTotal 1326 1326
16 BANKHEDI MP-32-007-001-001/1241-A
(UMARDHA) 		1732007001NRG24190720230042681 19/07/2023 ashish kumar patel 1732007001WL007831 ashish kumar patel 00354 PUNB0081800 1105 1105 Processed 28/07/2023 207415613 ashishkumarpatel (000000)
SubTotal 1105 1105
17 BANKHEDI MP-32-007-001-001/1227-A
(UMARDHA) 		1732007001NRG24190720230042695 19/07/2023 Chhotu kir 1732007001WL007833 Chhotu kir 00354 PUNB0639200 1105 1105 Processed 28/07/2023 207415613 Chhotukir (000000)
18 BANKHEDI MP-32-007-014-001/169-B
(BACHAWANI) 		1732007014NRG24190720230042709 19/07/2023 Shyamsunder Patel 1732007014WL007835 Shyamsunder Patel 00354 PUNB0639200 442 442 Processed 28/07/2023 207415613 ShyamsunderPatel (000000)
19 BANKHEDI MP-32-007-014-001/334
(BACHAWANI) 		1732007014NRG24190720230042916 19/07/2023 krshna bai patel 1732007014WL007856 krshna bai patel 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415613 krshnabaipatel (000000)
20 BANKHEDI MP-32-007-014-001/633
(BACHAWANI) 		1732007014NRG24190720230042726 19/07/2023 kamlesh kumar 1732007014WL007835 kamlesh kumar 00354 PUNB0639200 442 442 Processed 28/07/2023 207415613 kamleshkumar (000000)
21 BANKHEDI MP-32-007-014-002/533
(BACHAWANI) 		1732007014NRG24190720230042734 19/07/2023 Abhijeet Kumar Thakur 1732007014WL007835 Abhijeet Kumar Thakur 00354 PUNB0639200 442 442 Processed 28/07/2023 207415613 AbhijeetKumarThakur (000000)
22 BANKHEDI MP-32-007-023-001/54
(DHADAVPADHAV) 		1732007023NRG24180720230041553 19/07/2023 rama bai thakur 1732007023WL007670 rama bai thakur 00354 PUNB0639200 1547 1547 Processed 28/07/2023 207415613 ramabaithakur (000000)
23 BANKHEDI MP-32-007-023-001/77
(DHADAVPADHAV) 		1732007023NRG24180720230041793 19/07/2023 jai kumar thakur 1732007023WL007727 jai kumar thakur 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415613 jaikumarthakur (000000)
24 BANKHEDI MP-32-007-030-001/92
(PARASWADA) 		1732007030NRG24180720230041532 19/07/2023 JAGDISH KATIYA 1732007030WL007664 JAGDISH KATIYA 00354 PUNB0639200 1224 1224 Processed 28/07/2023 207415613 JAGDISHKATIYA (000000)
25 BANKHEDI MP-32-007-033-001/920
(PALIYAPIPARIA) 		1732007033NRG24180720230041743 19/07/2023 SANTOSH RAJHAR 1732007033WL007717 SANTOSH RAJHAR 00354 PUNB0639200 1547 1547 Processed 28/07/2023 207415613 SANTOSHRAJHAR (000000)
26 BANKHEDI MP-32-007-040-001/224
(DEVRI) 		1732007040NRG24180720230042167 19/07/2023 GOMTI YADAV 1732007040WL007781 GOMTI YADAV 00354 PUNB0639200 50 50 Processed 28/07/2023 207415613 GOMTIYADAV (000000)
27 BANKHEDI MP-32-007-040-001/225
(DEVRI) 		1732007040NRG24180720230042168 19/07/2023 HARI SING 1732007040WL007781 HARI SING 00354 PUNB0639200 1105 1105 Processed 28/07/2023 207415613 HARISING (000000)
28 BANKHEDI MP-32-007-045-001/294
(TINDWADA) 		1732007045NRG24180720230042181 19/07/2023 sachin 1732007045WL007783 sachin 00354 PUNB0639200 560 560 Processed 28/07/2023 207415613 sachin (000000)
29 BANKHEDI MP-32-007-050-001/273
(SEMKHEDA) 		1732007050NRG24190720230043133 19/07/2023 uma 1732007050WL007877 uma 00354 PUNB0639200 1326 1326 Processed 28/07/2023 207415613 uma (000000)
SubTotal 12442 12442
30 BANKHEDI MP-32-007-014-001/651
(BACHAWANI) 		1732007014NRG24190720230042729 19/07/2023 Shivam Sahu 1732007014WL007835 Shivam Sahu 00415 SBIN0002826 442 442 Processed 28/07/2023 207415613 ShivamSahu (000000)
31 BANKHEDI MP-32-007-033-001/292
(PALIYAPIPARIA) 		1732007033NRG24180720230041730 19/07/2023 Prakash harijan 1732007033WL007715 Prakash harijan 00415 SBIN0002826 1547 1547 Processed 28/07/2023 207415613 Prakashharijan (000000)
32 BANKHEDI MP-32-007-040-001/187
(DEVRI) 		1732007040NRG24180720230042160 19/07/2023 KAMLA BAI 1732007040WL007781 KAMLA BAI 00415 SBIN0002826 1105 1105 Processed 28/07/2023 207415613 KAMLABAI (000000)
SubTotal 3094 3094
33 BANKHEDI MP-32-007-003-001/171
(PARTWADA DANDIYA) 		1732007003NRG24190720230042874 19/07/2023 RAJESH 1732007003WL007849 RAJESH 00462 UCBA0002505 1326 1326 Processed 28/07/2023 207415613 RAJESH (000000)
SubTotal 1326 1326
34 BANKHEDI MP-32-007-040-001/224
(DEVRI) 		1732007040NRG24180720230042166 19/07/2023 Akhilesh Kumar yadav 1732007040WL007781 Akhilesh Kumar yadav 00553 INDB0000336 1105 1105 Processed 28/07/2023 207415613 AkhileshKumaryadav (000000)
SubTotal 1105 1105
35 BANKHEDI MP-32-007-014-001/334
(BACHAWANI) 		1732007014NRG24190720230042917 19/07/2023 VIVEK PATEL 1732007014WL007856 VIVEK PATEL 00666 IDFB0041103 1326 1326 Processed 29/07/2023 207415613 VIVEKPATEL (000000)
SubTotal 1326 1326
36 BANKHEDI MP-32-007-040-001/131
(DEVRI) 		1732007040NRG24180720230042158 19/07/2023 DYA BAI 1732007040WL007781 DYA BAI 00697 BKID0MG1030 50 50 Processed 28/07/2023 207415613 DYABAI (000000)
37 BANKHEDI MP-32-007-040-001/192
(DEVRI) 		1732007040NRG24180720230042161 19/07/2023 RAJESH 1732007040WL007781 RAJESH 00697 BKID0MG1030 1105 1105 Processed 28/07/2023 207415613 RAJESH (000000)
SubTotal 1155 1155
38 BANKHEDI MP-32-007-017-001/600
(MALHANWADA) 		1732007017NRG24180720230041521 19/07/2023 TARA BAI 1732007017WL007662 TARA BAI 00697 BKID0MG1041 1224 1224 Processed 28/07/2023 207415613 TARABAI (000000)
39 BANKHEDI MP-32-007-045-001/123
(TINDWADA) 		1732007045NRG24180720230042174 19/07/2023 SUKHRAM 1732007045WL007783 SUKHRAM 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415613 SUKHRAM (000000)
40 BANKHEDI MP-32-007-045-001/231
(TINDWADA) 		1732007045NRG24180720230042178 19/07/2023 ARJUN SINGH AHIRWAR 1732007045WL007783 ARJUN SINGH AHIRWAR 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415613 ARJUNSINGHAHIRWAR (000000)
41 BANKHEDI MP-32-007-045-001/311
(TINDWADA) 		1732007045NRG24180720230042183 19/07/2023 HALKE THAKUR 1732007045WL007783 HALKE THAKUR 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415613 HALKETHAKUR (000000)
42 BANKHEDI MP-32-007-045-001/56
(TINDWADA) 		1732007045NRG24180720230042185 19/07/2023 KARIYA 1732007045WL007783 KARIYA 00697 BKID0MG1041 560 560 Processed 28/07/2023 207415613 KARIYA (000000)
SubTotal 3464 3464
Total 40758 40758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_190723FTO_175522 Bank of India BKID0009824 GARDAWAD 50
2 BANKHEDI MP1732007_190723FTO_175522 Central Bank Of India CBIN0283243 PIPARIYA 1326
3 BANKHEDI MP1732007_190723FTO_175522 Central Bank Of India CBIN0283679 BANKHEDI 13039
4 BANKHEDI MP1732007_190723FTO_175522 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1326
5 BANKHEDI MP1732007_190723FTO_175522 Punjab National Bank PUNB0081800 PIPARIYA 1105
6 BANKHEDI MP1732007_190723FTO_175522 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 12442
7 BANKHEDI MP1732007_190723FTO_175522 State Bank of India SBIN0002826 BANKHEDI 3094
8 BANKHEDI MP1732007_190723FTO_175522 UCO Bank UCBA0002505 PIPARIYA 1326
9 BANKHEDI MP1732007_190723FTO_175522 IndusInd Bank Ltd. INDB0000336 PIPARIYA 1105
10 BANKHEDI MP1732007_190723FTO_175522 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1326
11 BANKHEDI MP1732007_190723FTO_175522 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1155
12 BANKHEDI MP1732007_190723FTO_175522 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 3464

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