Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_260623FTO_128157
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-32-007-009-001/279
(KAPURI) 		1732007009NRG24260620230023208 26/06/2023 Roopa 1732007009WL004996 Roopa 00089 CBIN0283679 1547 1547 Processed 05/07/2023 702817094 Roopa (000000)
2 BANKHEDI MP-32-007-031-001/266
(JAMUNIYADHIR) 		1732007031NRG24260620230023324 26/06/2023 julfobai 1732007031WL005034 julfobai 00089 CBIN0283679 1547 1547 Processed 05/07/2023 702817094 julfobai (000000)
SubTotal 3094 3094
3 BANKHEDI MP-32-007-008-001/835
(ANHAI) 		1732007008NRG24260620230023468 26/06/2023 SAVITA MOHANLAL 1732007008WL005062 SAVITA MOHANLAL 00089 CBIN0284252 1326 1326 Processed 05/07/2023 702817094 SAVITAMOHANLAL (000000)
SubTotal 1326 1326
4 BANKHEDI MP-32-007-010-001/402
(ISHARPUR) 		1732007010NRG24260620230023367 26/06/2023 GAYATRI KUSHWAHA 1732007010WL005038 GAYATRI KUSHWAHA 00354 PUNB0639200 1326 1326 Processed 05/07/2023 702817094 GAYATRIKUSHWAHA (000000)
5 BANKHEDI MP-32-007-010-001/402
(ISHARPUR) 		1732007010NRG24260620230023366 26/06/2023 TULARAM 1732007010WL005038 TULARAM 00354 PUNB0639200 1326 1326 Processed 05/07/2023 702817094 TULARAM (000000)
6 BANKHEDI MP-32-007-034-001/141
(KARPA) 		1732007034NRG24260620230023406 26/06/2023 meera bai kirar 1732007034WL005045 meera bai kirar 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702817094 meerabaikirar (000000)
7 BANKHEDI MP-32-007-053-001/80-B
(BEDAR) 		1732007053NRG24260620230023509 26/06/2023 Govind 1732007053WL005070 Govind 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702817094 Govind (000000)
SubTotal 5746 5746
8 BANKHEDI MP-32-007-008-001/452
(ANHAI) 		1732007008NRG24260620230023460 26/06/2023 asharam 1732007008WL005061 asharam 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702817094 asharam (000000)
9 BANKHEDI MP-32-007-008-001/658
(ANHAI) 		1732007008NRG24260620230023461 26/06/2023 MANMOD 1732007008WL005061 MANMOD 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702817094 MANMOD (000000)
10 BANKHEDI MP-32-007-008-001/835
(ANHAI) 		1732007008NRG24260620230023465 26/06/2023 BARELAL 1732007008WL005062 BARELAL 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702817094 BARELAL (000000)
11 BANKHEDI MP-32-007-008-001/835
(ANHAI) 		1732007008NRG24260620230023467 26/06/2023 SURENDRA KUMAR 1732007008WL005062 SURENDRA KUMAR 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702817094 SURENDRAKUMAR (000000)
12 BANKHEDI MP-32-007-008-001/836
(ANHAI) 		1732007008NRG24260620230023470 26/06/2023 ASHOK 1732007008WL005062 ASHOK 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702817094 ASHOK (000000)
13 BANKHEDI MP-32-007-008-001/836
(ANHAI) 		1732007008NRG24260620230023469 26/06/2023 PARVATI 1732007008WL005062 PARVATI 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702817094 PARVATI (000000)
14 BANKHEDI MP-32-007-008-001/836
(ANHAI) 		1732007008NRG24260620230023471 26/06/2023 PRAMOD 1732007008WL005062 PRAMOD 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702817094 PRAMOD (000000)
15 BANKHEDI MP-32-007-008-001/836
(ANHAI) 		1732007008NRG24260620230023472 26/06/2023 Rina 1732007008WL005062 Rina 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702817094 Rina (000000)
16 BANKHEDI MP-32-007-019-001/90
(NAGWADA) 		1732007019NRG24260620230023305 26/06/2023 Brajesh 1732007019WL005019 Brajesh 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702817094 Brajesh (000000)
17 BANKHEDI MP-32-007-031-002/40-A
(JAMUNIYADHIR) 		1732007031NRG24260620230023325 26/06/2023 MAHESH 1732007031WL005034 MAHESH 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702817094 MAHESH (000000)
18 BANKHEDI MP-32-007-037-001/143
(SURELARDHIR) 		1732007037NRG24260620230023603 26/06/2023 ANOOP 1732007037WL005098 ANOOP 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702817094 ANOOP (000000)
19 BANKHEDI MP-32-007-037-001/214-B
(SURELARDHIR) 		1732007037NRG24260620230023614 26/06/2023 NETRAM 1732007037WL005098 NETRAM 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702817094 NETRAM (000000)
20 BANKHEDI MP-32-007-044-001/256
(BARCHHI) 		1732007044NRG24230620230021924 26/06/2023 MUKESH HARIJAN 1732007044WL004760 MUKESH HARIJAN 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702817094 MUKESHHARIJAN (000000)
21 BANKHEDI MP-32-007-045-001/314
(TINDWADA) 		1732007045NRG24200620230019053 26/06/2023 sitaram 1732007045WL004281 sitaram 00415 SBIN0002826 816 816 Processed 05/07/2023 702817094 sitaram (000000)
SubTotal 18275 18275
22 BANKHEDI MP-32-007-008-001/835
(ANHAI) 		1732007008NRG24260620230023466 26/06/2023 PALLAVI MALVIYA 1732007008WL005062 PALLAVI MALVIYA 00666 IDFB0041103 1326 1326 Processed 05/07/2023 702817094 PALLAVIMALVIYA (000000)
23 BANKHEDI MP-32-007-031-002/400-A
(JAMUNIYADHIR) 		1732007031NRG24260620230023326 26/06/2023 Babalu 1732007031WL005034 Babalu 00666 IDFB0041103 1547 1547 Processed 05/07/2023 702817094 Babalu (000000)
SubTotal 2873 2873
24 BANKHEDI MP-32-007-037-001/10
(SURELARDHIR) 		1732007037NRG24260620230023593 26/06/2023 chandrabhan yadav 1732007037WL005098 chandrabhan yadav 00697 BKID0MG1041 1105 1105 Processed 05/07/2023 702817094 chandrabhanyadav (000000)
25 BANKHEDI MP-32-007-045-001/180-A
(TINDWADA) 		1732007045NRG24200620230019052 26/06/2023 GANESH 1732007045WL004281 GANESH 00697 BKID0MG1041 1547 1547 Processed 05/07/2023 702817094 GANESH (000000)
SubTotal 2652 2652
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_260623FTO_128157 Central Bank Of India CBIN0283679 BANKHEDI 3094
2 BANKHEDI MP1732007_260623FTO_128157 Central Bank Of India CBIN0284252 SHOBAPUR 1326
3 BANKHEDI MP1732007_260623FTO_128157 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 5746
4 BANKHEDI MP1732007_260623FTO_128157 State Bank of India SBIN0002826 BANKHEDI 18275
5 BANKHEDI MP1732007_260623FTO_128157 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2873
6 BANKHEDI MP1732007_260623FTO_128157 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 2652

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