Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_180623APB_FTO_102603
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-32-004-007-001/69-B
(MANGAROL) 		1732004007NRG24170620230017003 18/06/2023 Ajai 1732004007WL004006 Ajai 00048 BKID0009030 1224 1224 Processed 23/06/2023 514285522 Ajai BANK OF INDIA(508505)
SubTotal 1224 1224
2 MAKHAN NAGAR MP-32-004-034-001/126
(RAJAUN) 		1732004034NRG24170620230016920 18/06/2023 BHURIYA BAI 1732004034WL003992 BHURIYA BAI 00048 BKID0009057 1326 1326 Processed 23/06/2023 514285522 BHURIYABAI BANK OF INDIA(508505)
3 MAKHAN NAGAR MP-32-004-034-001/264
(RAJAUN) 		1732004034NRG24170620230016951 18/06/2023 POORAN LAL 1732004034WL003995 POORAN LAL 00048 BKID0009057 1326 1326 Processed 23/06/2023 514285522 POORANLAL BANK OF INDIA(508505)
4 MAKHAN NAGAR MP-32-004-034-001/268
(RAJAUN) 		1732004034NRG24170620230016953 18/06/2023 JAI RAM 1732004034WL003995 JAI RAM 00048 BKID0009057 1326 1326 Processed 23/06/2023 514285522 JAIRAM BANK OF INDIA(508505)
5 MAKHAN NAGAR MP-32-004-034-001/283-A
(RAJAUN) 		1732004034NRG24170620230016945 18/06/2023 gayaprasad 1732004034WL003994 gayaprasad 00048 BKID0009057 1326 1326 Processed 23/06/2023 514285522 gayaprasad BANK OF INDIA(508505)
6 MAKHAN NAGAR MP-32-004-034-001/296
(RAJAUN) 		1732004034NRG24170620230016947 18/06/2023 govind rav 1732004034WL003994 govind rav 00048 BKID0009057 1326 1326 Processed 23/06/2023 514285522 govindrav BANK OF INDIA(508505)
7 MAKHAN NAGAR MP-32-004-034-001/296
(RAJAUN) 		1732004034NRG24170620230016949 18/06/2023 manish 1732004034WL003994 manish 00048 BKID0009057 1326 1326 Processed 23/06/2023 514285522 manish INDIAN OVERSEAS BANK(508541)
8 MAKHAN NAGAR MP-32-004-050-001/234
(KHARGAOLI) 		1732004000NRG24170620230016987 18/06/2023 deepak 1732004WL004004 deepak 00048 BKID0009057 1326 1326 Processed 23/06/2023 514285522 deepak BANK OF INDIA(508505)
SubTotal 9282 9282
9 MAKHAN NAGAR MP-32-004-050-001/135
(KHARGAOLI) 		1732004000NRG24170620230016983 18/06/2023 Omprakash 1732004WL004004 Omprakash 00048 BKID0009059 1547 1547 Processed 23/06/2023 514285522 Omprakash BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-050-001/16
(KHARGAOLI) 		1732004000NRG24170620230016985 18/06/2023 SHANTABAI 1732004WL004004 SHANTABAI 00048 BKID0009059 884 884 Processed 23/06/2023 514285522 SHANTABAI BANK OF INDIA(508505)
11 MAKHAN NAGAR MP-32-004-050-001/429-A
(KHARGAOLI) 		1732004000NRG24170620230016989 18/06/2023 Narmadi bai 1732004WL004004 Narmadi bai 00048 BKID0009059 1105 1105 Processed 23/06/2023 514285522 Narmadibai BANK OF INDIA(508505)
SubTotal 3536 3536
12 MAKHAN NAGAR MP-32-004-034-001/320-A
(RAJAUN) 		1732004034NRG24170620230016919 18/06/2023 KHUSHI KEER 1732004034WL003991 KHUSHI KEER 00078 CNRB0005444 1326 1326 Processed 23/06/2023 514285522 KHUSHIKEER PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 MAKHAN NAGAR MP-32-004-034-001/13-A
(RAJAUN) 		1732004034NRG24170620230016922 18/06/2023 VEER SINGH KEER 1732004034WL003992 VEER SINGH KEER 00089 CBIN0284742 1105 1105 Processed 23/06/2023 514285522 VEERSINGHKEER CENTRAL BANK OF INDIA(607115)
14 MAKHAN NAGAR MP-32-004-034-001/163-A
(RAJAUN) 		1732004034NRG24170620230016929 18/06/2023 malti bai 1732004034WL003992 malti bai 00089 CBIN0284742 1326 1326 Processed 23/06/2023 514285522 maltibai CENTRAL BANK OF INDIA(607115)
15 MAKHAN NAGAR MP-32-004-034-001/296
(RAJAUN) 		1732004034NRG24170620230016948 18/06/2023 nannda BAI 1732004034WL003994 nannda BAI 00089 CBIN0284742 1326 1326 Processed 23/06/2023 514285522 nanndaBAI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
16 MAKHAN NAGAR MP-32-004-044-003/201
(RAIPURA) 		1732004044NRG24170620230017011 18/06/2023 MR RAM KUMAR MEENA 1732004044WL004007 MR RAM KUMAR MEENA 00354 PUNB0200900 1326 1326 Processed 23/06/2023 514285522 MRRAMKUMARMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 MAKHAN NAGAR MP-32-004-007-001/37
(MANGAROL) 		1732004007NRG24170620230017002 18/06/2023 Santosh 1732004007WL004006 Santosh 00354 PUNB0693700 1326 1326 Processed 23/06/2023 514285522 Santosh BANK OF INDIA(508505)
18 MAKHAN NAGAR MP-32-004-007-002/260
(MANGAROL) 		1732004007NRG24170620230017005 18/06/2023 Ramdas Yadav 1732004007WL004006 Ramdas Yadav 00354 PUNB0693700 1224 1224 Processed 23/06/2023 514285522 RamdasYadav PUNJAB NATIONAL BANK(508568)
19 MAKHAN NAGAR MP-32-004-034-001/264
(RAJAUN) 		1732004034NRG24170620230016952 18/06/2023 SURJA KEER 1732004034WL003995 SURJA KEER 00354 PUNB0693700 1326 1326 Processed 23/06/2023 514285522 SURJAKEER PUNJAB NATIONAL BANK(508568)
20 MAKHAN NAGAR MP-32-004-034-001/268
(RAJAUN) 		1732004034NRG24170620230016954 18/06/2023 girja bai 1732004034WL003995 girja bai 00354 PUNB0693700 1326 1326 Processed 23/06/2023 514285522 girjabai PUNJAB NATIONAL BANK(508568)
21 MAKHAN NAGAR MP-32-004-034-001/280-A
(RAJAUN) 		1732004034NRG24170620230016943 18/06/2023 DALCHAND 1732004034WL003994 DALCHAND 00354 PUNB0693700 1326 1326 Processed 23/06/2023 514285522 DALCHAND STATE BANK OF INDIA(508548)
22 MAKHAN NAGAR MP-32-004-034-001/280-A
(RAJAUN) 		1732004034NRG24170620230016944 18/06/2023 vimla 1732004034WL003994 vimla 00354 PUNB0693700 1326 1326 Processed 23/06/2023 514285522 vimla PUNJAB NATIONAL BANK(508568)
23 MAKHAN NAGAR MP-32-004-034-001/288
(RAJAUN) 		1732004034NRG24170620230016955 18/06/2023 geeta 1732004034WL003995 geeta 00354 PUNB0693700 1326 1326 Processed 23/06/2023 514285522 geeta STATE BANK OF INDIA(508548)
24 MAKHAN NAGAR MP-32-004-044-003/201
(RAIPURA) 		1732004044NRG24170620230017012 18/06/2023 SMT DEVAKI MEENA 1732004044WL004007 SMT DEVAKI MEENA 00354 PUNB0693700 1326 1326 Processed 23/06/2023 514285522 SMTDEVAKIMEENA PUNJAB NATIONAL BANK(508568)
SubTotal 10506 10506
25 MAKHAN NAGAR MP-32-004-034-001/288
(RAJAUN) 		1732004034NRG24170620230016957 18/06/2023 WALWANT 1732004034WL003995 WALWANT 00415 SBIN0000383 1326 1326 Processed 23/06/2023 514285522 WALWANT INDIAN BANK(607105)
SubTotal 1326 1326
26 MAKHAN NAGAR MP-32-004-034-001/103
(RAJAUN) 		1732004034NRG24170620230016916 18/06/2023 kamla bai 1732004034WL003991 kamla bai 00415 SBIN0002822 1326 1326 Processed 23/06/2023 514285522 kamlabai STATE BANK OF INDIA(508548)
27 MAKHAN NAGAR MP-32-004-034-001/113-C
(RAJAUN) 		1732004034NRG24170620230016917 18/06/2023 naanakram dayma 1732004034WL003991 naanakram dayma 00415 SBIN0002822 1326 1326 Processed 23/06/2023 514285522 naanakramdayma CENTRAL BANK OF INDIA(607115)
28 MAKHAN NAGAR MP-32-004-034-001/128-A
(RAJAUN) 		1732004034NRG24170620230016918 18/06/2023 shobha bai 1732004034WL003991 shobha bai 00415 SBIN0002822 1326 1326 Processed 23/06/2023 514285522 shobhabai STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-034-001/157-D
(RAJAUN) 		1732004034NRG24170620230016934 18/06/2023 bali bai 1732004034WL003993 bali bai 00415 SBIN0002822 1326 1326 Processed 23/06/2023 514285522 balibai STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-034-001/163
(RAJAUN) 		1732004034NRG24170620230016927 18/06/2023 revaram 1732004034WL003992 revaram 00415 SBIN0002822 1326 1326 Processed 23/06/2023 514285522 revaram STATE BANK OF INDIA(508548)
31 MAKHAN NAGAR MP-32-004-034-001/262-A
(RAJAUN) 		1732004034NRG24170620230016938 18/06/2023 JASHODA BAI 1732004034WL003993 JASHODA BAI 00415 SBIN0002822 1326 1326 Processed 23/06/2023 514285522 JASHODABAI STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-034-001/288
(RAJAUN) 		1732004034NRG24170620230016956 18/06/2023 gulshan 1732004034WL003995 gulshan 00415 SBIN0002822 1326 1326 Processed 23/06/2023 514285522 gulshan STATE BANK OF INDIA(508548)
33 MAKHAN NAGAR MP-32-004-050-001/149
(KHARGAOLI) 		1732004000NRG24170620230016984 18/06/2023 manoj 1732004WL004004 manoj 00415 SBIN0002822 1326 1326 Processed 23/06/2023 514285522 manoj STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 MAKHAN NAGAR MP-32-004-034-001/110-B
(RAJAUN) 		1732004034NRG24170620230016950 18/06/2023 kshama 1732004034WL003995 kshama 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 kshama STATE BANK OF INDIA(508548)
35 MAKHAN NAGAR MP-32-004-034-001/126
(RAJAUN) 		1732004034NRG24170620230016921 18/06/2023 SANJU DAYMA 1732004034WL003992 SANJU DAYMA 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 SANJUDAYMA STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-034-001/13-A
(RAJAUN) 		1732004034NRG24170620230016923 18/06/2023 MONA KEER 1732004034WL003992 MONA KEER 00415 SBIN0003862 1105 1105 Processed 23/06/2023 514285522 MONAKEER STATE BANK OF INDIA(508548)
37 MAKHAN NAGAR MP-32-004-034-001/134
(RAJAUN) 		1732004034NRG24170620230016931 18/06/2023 meera bai keer 1732004034WL003993 meera bai keer 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 meerabaikeer INDIAN BANK(607105)
38 MAKHAN NAGAR MP-32-004-034-001/149
(RAJAUN) 		1732004034NRG24170620230016932 18/06/2023 jagram 1732004034WL003993 jagram 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 jagram STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-004-034-001/163
(RAJAUN) 		1732004034NRG24170620230016928 18/06/2023 rajesh 1732004034WL003992 rajesh 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 rajesh PUNJAB NATIONAL BANK(508568)
40 MAKHAN NAGAR MP-32-004-034-001/181
(RAJAUN) 		1732004034NRG24170620230016940 18/06/2023 vijay 1732004034WL003994 vijay 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 vijay STATE BANK OF INDIA(508548)
41 MAKHAN NAGAR MP-32-004-034-001/181
(RAJAUN) 		1732004034NRG24170620230016939 18/06/2023 VIKRAM 1732004034WL003994 VIKRAM 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 VIKRAM STATE BANK OF INDIA(508548)
42 MAKHAN NAGAR MP-32-004-034-001/262
(RAJAUN) 		1732004034NRG24170620230016935 18/06/2023 bhaiya lal keer 1732004034WL003993 bhaiya lal keer 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 bhaiyalalkeer STATE BANK OF INDIA(508548)
43 MAKHAN NAGAR MP-32-004-034-001/262
(RAJAUN) 		1732004034NRG24170620230016936 18/06/2023 LEELA BAI KEER 1732004034WL003993 LEELA BAI KEER 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 LEELABAIKEER STATE BANK OF INDIA(508548)
44 MAKHAN NAGAR MP-32-004-034-001/262-A
(RAJAUN) 		1732004034NRG24170620230016937 18/06/2023 BABLU 1732004034WL003993 BABLU 00415 SBIN0003862 1326 1326 Processed 23/06/2023 514285522 BABLU STATE BANK OF INDIA(508548)
SubTotal 14365 14365
45 MAKHAN NAGAR MP-32-004-034-001/133-C
(RAJAUN) 		1732004034NRG24170620230016924 18/06/2023 mangi bai keer 1732004034WL003992 mangi bai keer 00697 BKID0MG1037 1326 1326 Processed 23/06/2023 514285522 mangibaikeer NARMADA JHABUA GRAMIN BANK(508515)
46 MAKHAN NAGAR MP-32-004-034-001/134
(RAJAUN) 		1732004034NRG24170620230016930 18/06/2023 mansharam 1732004034WL003993 mansharam 00697 BKID0MG1037 1326 1326 Processed 23/06/2023 514285522 mansharam NARMADA JHABUA GRAMIN BANK(508515)
47 MAKHAN NAGAR MP-32-004-034-001/141-A
(RAJAUN) 		1732004034NRG24170620230016925 18/06/2023 pushpa bai 1732004034WL003992 pushpa bai 00697 BKID0MG1037 1326 1326 Processed 23/06/2023 514285522 pushpabai INDIAN BANK(607105)
48 MAKHAN NAGAR MP-32-004-044-003/17-A
(RAIPURA) 		1732004044NRG24170620230017008 18/06/2023 sunita bai 1732004044WL004007 sunita bai 00697 BKID0MG1037 1326 1326 Processed 23/06/2023 514285522 sunitabai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
49 MAKHAN NAGAR MP-32-004-007-002/254
(MANGAROL) 		1732004007NRG24170620230017004 18/06/2023 Kasturi Bai 1732004007WL004006 Kasturi Bai 00697 BKID0MG1039 1224 1224 Processed 23/06/2023 514285522 KasturiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
50 MAKHAN NAGAR MP-32-004-034-001/267-A
(RAJAUN) 		1732004034NRG24170620230016941 18/06/2023 gokal 1732004034WL003994 gokal 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 514285522 gokal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 65110 65110

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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_180623APB_FTO_102603 Bank of India BKID0009030 HOSHANGABAD 1224
2 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Bank of India BKID0009057 BABAI 9282
3 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Bank of India BKID0009059 GANERA 3536
4 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Canara Bank CNRB0005444 Babai 1326
5 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Central Bank Of India CBIN0284742 BABAI 3757
6 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Punjab National Bank PUNB0200900 HOSHANGABAD 1326
7 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Punjab National Bank PUNB0693700 BABAI MP 10506
8 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 State Bank of India SBIN0000383 HOSHANGABAD 1326
9 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 State Bank of India SBIN0002822 BABAI 10608
10 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 State Bank of India SBIN0003862 ADB BABAI 14365
11 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 5304
12 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1224
13 MAKHAN NAGAR MP1732004_180623APB_FTO_102603 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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