Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_310723FTO_195727
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-32-004-035-001/243
(SUAKHEDI) 		1732004000NRG24310720230050303 31/07/2023 PANKAJ KEER 1732004WL009252 PANKAJ KEER 00045 BARB0ANCHAL 1326 1326 Processed 04/08/2023 324932014 PANKAJKEER (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-012-001/408
(SAMON) 		1732004012NRG24290720230049590 31/07/2023 BRAJMOHAN 1732004012WL009012 BRAJMOHAN 00048 BKID0009057 1326 1326 Processed 04/08/2023 324932014 BRAJMOHAN (000000)
3 MAKHAN NAGAR MP-32-004-034-001/216-B
(RAJAUN) 		1732004034NRG24300720230049636 31/07/2023 khub chand 1732004034WL009019 khub chand 00048 BKID0009057 1326 1326 Processed 04/08/2023 324932014 khubchand (000000)
4 MAKHAN NAGAR MP-32-004-034-001/216-B
(RAJAUN) 		1732004034NRG24300720230049637 31/07/2023 SURTA BAI 1732004034WL009019 SURTA BAI 00048 BKID0009057 1326 1326 Processed 04/08/2023 324932014 SURTABAI (000000)
5 MAKHAN NAGAR MP-32-004-057-001/294
(MOHASA) 		1732004057NRG24310720230049864 31/07/2023 Ramswaroop 1732004057WL009148 Ramswaroop 00048 BKID0009057 221 221 Processed 04/08/2023 324932014 Ramswaroop (000000)
SubTotal 4199 4199
6 MAKHAN NAGAR MP-32-004-008-001/395
(BIKOR) 		1732004000NRG24310720230050265 31/07/2023 sanju bai 1732004WL009243 sanju bai 00089 CBIN0284742 1326 1326 Processed 04/08/2023 324932014 sanjubai (000000)
7 MAKHAN NAGAR MP-32-004-008-001/395
(BIKOR) 		1732004000NRG24310720230050264 31/07/2023 Shyammohan 1732004WL009243 Shyammohan 00089 CBIN0284742 1326 1326 Processed 04/08/2023 324932014 Shyammohan (000000)
8 MAKHAN NAGAR MP-32-004-026-001/141-A
(KAJALKHEDI) 		1732004026NRG24290720230049481 31/07/2023 dashrath 1732004026WL008999 dashrath 00089 CBIN0284742 221 221 Processed 04/08/2023 324932014 dashrath (000000)
SubTotal 2873 2873
9 MAKHAN NAGAR MP-32-004-008-001/395
(BIKOR) 		1732004000NRG24310720230050266 31/07/2023 Aniket 1732004WL009243 Aniket 00354 PUNB0693700 1326 1326 Processed 04/08/2023 324932014 Aniket (000000)
10 MAKHAN NAGAR MP-32-004-034-001/1
(RAJAUN) 		1732004034NRG24300720230049646 31/07/2023 VIDYADEVI KEER 1732004034WL009021 VIDYADEVI KEER 00354 PUNB0693700 1326 1326 Processed 04/08/2023 324932014 VIDYADEVIKEER (000000)
SubTotal 2652 2652
11 MAKHAN NAGAR MP-32-004-022-002/361
(GULON) 		1732004000NRG24310720230050267 31/07/2023 Shila Bai Mehra 1732004WL009244 Shila Bai Mehra 00415 SBIN0003862 1547 1547 Processed 04/08/2023 324932014 ShilaBaiMehra (000000)
12 MAKHAN NAGAR MP-32-004-034-001/149
(RAJAUN) 		1732004034NRG24300720230049641 31/07/2023 laxmi 1732004034WL009020 laxmi 00415 SBIN0003862 1326 1326 Processed 04/08/2023 324932014 laxmi (000000)
SubTotal 2873 2873
13 MAKHAN NAGAR MP-32-004-012-001/460
(SAMON) 		1732004012NRG24290720230049591 31/07/2023 AMAR SINGH 1732004012WL009012 AMAR SINGH 00415 SBIN0009410 1326 1326 Processed 04/08/2023 324932014 AMARSINGH (000000)
14 MAKHAN NAGAR MP-32-005-029-008/15-B
() 		1732004060NRG24310720230050220 31/07/2023 dhannalal 1732004060WL009228 dhannalal 00415 SBIN0009410 1326 1326 Processed 04/08/2023 324932014 dhannalal (000000)
SubTotal 2652 2652
15 MAKHAN NAGAR MP-32-004-052-001/116
(MAHENDRAVADI) 		1732004000NRG24310720230050271 31/07/2023 Ramsing 1732004WL009246 Ramsing 00697 BKID0MG1044 884 884 Processed 04/08/2023 324932014 Ramsing (000000)
SubTotal 884 884
16 MAKHAN NAGAR MP-32-004-009-001/305
(AARI) 		1732004000NRG24310720230050262 31/07/2023 JITENDRASINGH 1732004WL009242 JITENDRASINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324932014 JITENDRASINGH (000000)
17 MAKHAN NAGAR MP-32-004-052-001/133-A
(MAHENDRAVADI) 		1732004000NRG24310720230050272 31/07/2023 imratlal 1732004WL009246 imratlal 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324932014 imratlal (000000)
SubTotal 2210 2210
Total 19669 19669

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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_310723FTO_195727 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 1326
2 MAKHAN NAGAR MP1732004_310723FTO_195727 Bank of India BKID0009057 BABAI 4199
3 MAKHAN NAGAR MP1732004_310723FTO_195727 Central Bank Of India CBIN0284742 BABAI 2873
4 MAKHAN NAGAR MP1732004_310723FTO_195727 Punjab National Bank PUNB0693700 BABAI MP 2652
5 MAKHAN NAGAR MP1732004_310723FTO_195727 State Bank of India SBIN0003862 ADB BABAI 2873
6 MAKHAN NAGAR MP1732004_310723FTO_195727 State Bank of India SBIN0009410 SEMRI HARCHAND 2652
7 MAKHAN NAGAR MP1732004_310723FTO_195727 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 884
8 MAKHAN NAGAR MP1732004_310723FTO_195727 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1326
9 MAKHAN NAGAR MP1732004_310723FTO_195727 Madhya Pradesh Gramin Bank BKID0NAMRGB MOHGAON 884

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