Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_261223APB_FTO_408688
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-32-007-032-002/279
(MAHAGAVA) 		1732007032NRG24261220230109689 26/12/2023 ashram lal 1732007032WL023005 ashram lal 00032 UTIB0000850 1547 1547 Processed 12/03/2024 664051345 ashramlal PUNJAB NATIONAL BANK(508568)
2 BANKHEDI MP-32-007-032-002/279
(MAHAGAVA) 		1732007032NRG24261220230109687 26/12/2023 ashram lal 1732007032WL023005 ashram lal 00032 UTIB0000850 1547 1547 Processed 12/03/2024 664051345 ashramlal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
3 BANKHEDI MP-32-007-001-001/1112-A
(UMARDHA) 		1732007001NRG24261220230109593 26/12/2023 badda kahar 1732007001WL022984 badda kahar 00045 BARB0PIPHOS 1326 1326 Processed 12/03/2024 664051345 baddakahar IDFC BANK LIMITED(608117)
4 BANKHEDI MP-32-007-001-001/1138-A
(UMARDHA) 		1732007001NRG24261220230109597 26/12/2023 horilal kahar 1732007001WL022984 horilal kahar 00045 BARB0PIPHOS 1326 1326 Processed 12/03/2024 664051345 horilalkahar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
SubTotal 2652 2652
5 BANKHEDI MP-32-007-028-001/195
(MENDAKHEDA) 		1732007028NRG24261220230109581 26/12/2023 gomti 1732007028WL022982 gomti 00089 CBIN0283679 200 200 Processed 12/03/2024 664051345 gomti CENTRAL BANK OF INDIA(607115)
6 BANKHEDI MP-32-007-032-002/335-B
(MAHAGAVA) 		1732007032NRG24261220230109694 26/12/2023 DURGESH KACHI 1732007032WL023005 DURGESH KACHI 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664051345 DURGESHKACHI CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-032-002/335-B
(MAHAGAVA) 		1732007032NRG24261220230109696 26/12/2023 DURGESH KACHI 1732007032WL023005 DURGESH KACHI 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664051345 DURGESHKACHI CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-032-002/63
(MAHAGAVA) 		1732007032NRG24261220230109720 26/12/2023 JIJI BAI 1732007032WL023006 JIJI BAI 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664051345 JIJIBAI CENTRAL BANK OF INDIA(607115)
9 BANKHEDI MP-32-007-032-002/63
(MAHAGAVA) 		1732007032NRG24261220230109722 26/12/2023 JIJI BAI 1732007032WL023006 JIJI BAI 00089 CBIN0283679 1547 1547 Processed 12/03/2024 664051345 JIJIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6388 6388
10 BANKHEDI MP-32-007-032-002/266
(MAHAGAVA) 		1732007032NRG24261220230109686 26/12/2023 JYOTI KUSHWAHA 1732007032WL023005 JYOTI KUSHWAHA 00168 ICIC0003114 1547 1547 Processed 12/03/2024 664051345 JYOTIKUSHWAHA ICICI BANK LTD(508534)
11 BANKHEDI MP-32-007-032-002/266
(MAHAGAVA) 		1732007032NRG24261220230109684 26/12/2023 JYOTI KUSHWAHA 1732007032WL023005 JYOTI KUSHWAHA 00168 ICIC0003114 1547 1547 Processed 12/03/2024 664051345 JYOTIKUSHWAHA ICICI BANK LTD(508534)
SubTotal 3094 3094
12 BANKHEDI MP-32-007-001-001/1079
(UMARDHA) 		1732007001NRG24261220230109589 26/12/2023 hakkan 1732007001WL022984 hakkan 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664051345 hakkan PUNJAB NATIONAL BANK(508568)
13 BANKHEDI MP-32-007-001-001/1104-A
(UMARDHA) 		1732007001NRG24261220230109590 26/12/2023 balkrishna yadav 1732007001WL022984 balkrishna yadav 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664051345 balkrishnayadav IDFC BANK LIMITED(608117)
14 BANKHEDI MP-32-007-001-001/1108-A
(UMARDHA) 		1732007001NRG24261220230109592 26/12/2023 bholashankar kahar 1732007001WL022984 bholashankar kahar 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664051345 bholashankarkahar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
15 BANKHEDI MP-32-007-001-001/1120-A
(UMARDHA) 		1732007001NRG24261220230109596 26/12/2023 phadali kahar 1732007001WL022984 phadali kahar 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664051345 phadalikahar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
16 BANKHEDI MP-32-007-001-001/1155-A
(UMARDHA) 		1732007001NRG24261220230109598 26/12/2023 mahesh goswami 1732007001WL022984 mahesh goswami 00354 PUNB0639200 1326 1326 Processed 12/03/2024 664051345 maheshgoswami BANK OF BARODA(606985)
17 BANKHEDI MP-32-007-001-001/1240
(UMARDHA) 		1732007001NRG24261220230109600 26/12/2023 shifa khan 1732007001WL022984 shifa khan 00354 PUNB0639200 663 663 Processed 12/03/2024 664051345 shifakhan PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-028-001/154
(MENDAKHEDA) 		1732007028NRG24261220230109579 26/12/2023 lalji 1732007028WL022982 lalji 00354 PUNB0639200 200 200 Processed 12/03/2024 664051345 lalji JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
19 BANKHEDI MP-32-007-028-001/195
(MENDAKHEDA) 		1732007028NRG24261220230109582 26/12/2023 swati mehra 1732007028WL022982 swati mehra 00354 PUNB0639200 200 200 Processed 12/03/2024 664051345 swatimehra STATE BANK OF INDIA(508548)
20 BANKHEDI MP-32-007-028-001/7-D
(MENDAKHEDA) 		1732007028NRG24261220230109583 26/12/2023 RAMKIRSHN 1732007028WL022982 RAMKIRSHN 00354 PUNB0639200 200 200 Processed 12/03/2024 664051345 RAMKIRSHN PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-032-002/243
(MAHAGAVA) 		1732007032NRG24261220230109698 26/12/2023 bhopal singh 1732007032WL023006 bhopal singh 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664051345 bhopalsingh PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-032-002/288
(MAHAGAVA) 		1732007032NRG24261220230109691 26/12/2023 satish kushwaha 1732007032WL023005 satish kushwaha 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664051345 satishkushwaha PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-032-002/63
(MAHAGAVA) 		1732007032NRG24261220230109721 26/12/2023 bhairav prasad 1732007032WL023006 bhairav prasad 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664051345 bhairavprasad PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-032-002/63
(MAHAGAVA) 		1732007032NRG24261220230109719 26/12/2023 bhairav prasad 1732007032WL023006 bhairav prasad 00354 PUNB0639200 1547 1547 Processed 12/03/2024 664051345 bhairavprasad PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-051-001/103
(JUNAWANIDHANA) 		1732007051NRG24261220230109647 26/12/2023 SUKRAM 1732007051WL022998 SUKRAM 00354 PUNB0639200 221 221 Processed 12/03/2024 664051345 SUKRAM PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-051-001/13
(JUNAWANIDHANA) 		1732007051NRG24261220230109648 26/12/2023 rajkumar 1732007051WL022998 rajkumar 00354 PUNB0639200 221 221 Rejected 12/03/2024 664051345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BANKHEDI MP-32-007-051-001/18
(JUNAWANIDHANA) 		1732007051NRG24261220230109650 26/12/2023 MUKESH 1732007051WL022998 MUKESH 00354 PUNB0639200 221 221 Processed 12/03/2024 664051345 MUKESH PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-051-001/43
(JUNAWANIDHANA) 		1732007051NRG24261220230109652 26/12/2023 GULAB THAKUR 1732007051WL022998 GULAB THAKUR 00354 PUNB0639200 221 221 Processed 12/03/2024 664051345 GULABTHAKUR PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-051-001/43
(JUNAWANIDHANA) 		1732007051NRG24261220230109653 26/12/2023 SAVITRI BAI 1732007051WL022998 SAVITRI BAI 00354 PUNB0639200 221 221 Rejected 12/03/2024 664051345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BANKHEDI MP-32-007-051-001/97
(JUNAWANIDHANA) 		1732007051NRG24261220230109655 26/12/2023 Sunil 1732007051WL022998 Sunil 00354 PUNB0639200 221 221 Processed 12/03/2024 664051345 Sunil PUNJAB NATIONAL BANK(508568)
SubTotal 15407 15407
31 BANKHEDI MP-32-007-001-001/1028
(UMARDHA) 		1732007001NRG24261220230109586 26/12/2023 ANIL KUMAR THAKUR 1732007001WL022984 ANIL KUMAR THAKUR 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664051345 ANILKUMARTHAKUR STATE BANK OF INDIA(508548)
32 BANKHEDI MP-32-007-001-001/1043
(UMARDHA) 		1732007001NRG24261220230109587 26/12/2023 SUDISH KUMAR DHURVE 1732007001WL022984 SUDISH KUMAR DHURVE 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664051345 SUDISHKUMARDHURVE PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-001-001/1051
(UMARDHA) 		1732007001NRG24261220230109588 26/12/2023 RAJJAK KHA 1732007001WL022984 RAJJAK KHA 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664051345 RAJJAKKHA PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-001-001/1116
(UMARDHA) 		1732007001NRG24261220230109594 26/12/2023 raman 1732007001WL022984 raman 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664051345 raman STATE BANK OF INDIA(508548)
35 BANKHEDI MP-32-007-001-001/1206-A
(UMARDHA) 		1732007001NRG24261220230109599 26/12/2023 shailendr thakur 1732007001WL022984 shailendr thakur 00415 SBIN0002826 1326 1326 Processed 12/03/2024 664051345 shailendrthakur STATE BANK OF INDIA(508548)
36 BANKHEDI MP-32-007-028-001/151
(MENDAKHEDA) 		1732007028NRG24261220230109578 26/12/2023 kaliya bai 1732007028WL022982 kaliya bai 00415 SBIN0002826 200 200 Processed 12/03/2024 664051345 kaliyabai STATE BANK OF INDIA(508548)
37 BANKHEDI MP-32-007-028-001/165-A
(MENDAKHEDA) 		1732007028NRG24261220230109580 26/12/2023 tara bai 1732007028WL022982 tara bai 00415 SBIN0002826 150 150 Processed 12/03/2024 664051345 tarabai STATE BANK OF INDIA(508548)
38 BANKHEDI MP-32-007-028-001/99-D
(MENDAKHEDA) 		1732007028NRG24261220230109584 26/12/2023 ganga 1732007028WL022982 ganga 00415 SBIN0002826 200 200 Processed 12/03/2024 664051345 ganga STATE BANK OF INDIA(508548)
39 BANKHEDI MP-32-007-032-002/266
(MAHAGAVA) 		1732007032NRG24261220230109683 26/12/2023 chandan singh 1732007032WL023005 chandan singh 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664051345 chandansingh STATE BANK OF INDIA(508548)
40 BANKHEDI MP-32-007-032-002/266
(MAHAGAVA) 		1732007032NRG24261220230109685 26/12/2023 chandan singh 1732007032WL023005 chandan singh 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664051345 chandansingh STATE BANK OF INDIA(508548)
41 BANKHEDI MP-32-007-032-002/306
(MAHAGAVA) 		1732007032NRG24261220230109702 26/12/2023 kamlesh kushwaha 1732007032WL023006 kamlesh kushwaha 00415 SBIN0002826 1547 1547 Processed 12/03/2024 664051345 kamleshkushwaha STATE BANK OF INDIA(508548)
42 BANKHEDI MP-32-007-051-001/97
(JUNAWANIDHANA) 		1732007051NRG24261220230109656 26/12/2023 Pradeep Thakur 1732007051WL022998 Pradeep Thakur 00415 SBIN0002826 221 221 Processed 12/03/2024 664051345 PradeepThakur STATE BANK OF INDIA(508548)
SubTotal 12042 12042
43 BANKHEDI MP-32-007-032-002/279
(MAHAGAVA) 		1732007032NRG24261220230109688 26/12/2023 poonam kushwaha 1732007032WL023005 poonam kushwaha 00555 YESB0000553 1547 1547 Processed 12/03/2024 664051345 poonamkushwaha PUNJAB NATIONAL BANK(508568)
44 BANKHEDI MP-32-007-032-002/279
(MAHAGAVA) 		1732007032NRG24261220230109690 26/12/2023 poonam kushwaha 1732007032WL023005 poonam kushwaha 00555 YESB0000553 1547 1547 Processed 12/03/2024 664051345 poonamkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
45 BANKHEDI MP-32-007-001-001/1108
(UMARDHA) 		1732007001NRG24261220230109591 26/12/2023 NARAYAN PATEL 1732007001WL022984 NARAYAN PATEL 00666 IDFB0041103 663 663 Processed 12/03/2024 664051345 NARAYANPATEL IDFC BANK LIMITED(608117)
46 BANKHEDI MP-32-007-032-002/271
(MAHAGAVA) 		1732007032NRG24261220230109699 26/12/2023 Pradeep kushwaha 1732007032WL023006 Pradeep kushwaha 00666 IDFB0041103 1547 1547 Processed 12/03/2024 664051345 Pradeepkushwaha IDFC BANK LIMITED(608117)
47 BANKHEDI MP-32-007-032-002/271
(MAHAGAVA) 		1732007032NRG24261220230109700 26/12/2023 rajkumari 1732007032WL023006 rajkumari 00666 IDFB0041103 1547 1547 Processed 12/03/2024 664051345 rajkumari IDFC BANK LIMITED(608117)
48 BANKHEDI MP-32-007-032-002/60
(MAHAGAVA) 		1732007032NRG24261220230109718 26/12/2023 kiran bai 1732007032WL023006 kiran bai 00666 IDFB0041103 1547 1547 Processed 12/03/2024 664051345 kiranbai HDFC BANK LTD(607152)
49 BANKHEDI MP-32-007-032-002/60
(MAHAGAVA) 		1732007032NRG24261220230109716 26/12/2023 kiran bai 1732007032WL023006 kiran bai 00666 IDFB0041103 1547 1547 Processed 12/03/2024 664051345 kiranbai HDFC BANK LTD(607152)
SubTotal 6851 6851
50 BANKHEDI MP-32-007-032-002/307
(MAHAGAVA) 		1732007032NRG24261220230109703 26/12/2023 SUNDARLAL KUSHWAHA 1732007032WL023006 SUNDARLAL KUSHWAHA 00666 IDFB0041113 1547 1547 Processed 12/03/2024 664051345 SUNDARLALKUSHWAHA BANK OF BARODA(606985)
SubTotal 1547 1547
51 BANKHEDI MP-32-007-056-002/40
(PANJRA) 		1732007056NRG24261220230109621 26/12/2023 Anil kumar 1732007056WL022993 Anil kumar 00697 BKID0MG1022 1547 1547 Processed 12/03/2024 664051345 Anilkumar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
52 BANKHEDI MP-32-007-032-002/315
(MAHAGAVA) 		1732007032NRG24261220230109692 26/12/2023 Hemraj singh 1732007032WL023005 Hemraj singh 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 Hemrajsingh IDFC BANK LIMITED(608117)
53 BANKHEDI MP-32-007-032-002/335-B
(MAHAGAVA) 		1732007032NRG24261220230109697 26/12/2023 Preeti kachhi 1732007032WL023005 Preeti kachhi 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 Preetikachhi NARMADA JHABUA GRAMIN BANK(508515)
54 BANKHEDI MP-32-007-032-002/335-B
(MAHAGAVA) 		1732007032NRG24261220230109695 26/12/2023 Preeti kachhi 1732007032WL023005 Preeti kachhi 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 Preetikachhi NARMADA JHABUA GRAMIN BANK(508515)
55 BANKHEDI MP-32-007-032-002/44
(MAHAGAVA) 		1732007032NRG24261220230109708 26/12/2023 heera lal 1732007032WL023006 heera lal 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 heeralal AXIS BANK(607153)
56 BANKHEDI MP-32-007-032-002/49
(MAHAGAVA) 		1732007032NRG24261220230109710 26/12/2023 ASHA BAI 1732007032WL023006 ASHA BAI 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
57 BANKHEDI MP-32-007-032-002/49
(MAHAGAVA) 		1732007032NRG24261220230109709 26/12/2023 ASHA BAI 1732007032WL023006 ASHA BAI 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
58 BANKHEDI MP-32-007-032-002/53
(MAHAGAVA) 		1732007032NRG24261220230109712 26/12/2023 bhagwati bai 1732007032WL023006 bhagwati bai 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 bhagwatibai STATE BANK OF INDIA(508548)
59 BANKHEDI MP-32-007-032-002/53
(MAHAGAVA) 		1732007032NRG24261220230109714 26/12/2023 bhagwati bai 1732007032WL023006 bhagwati bai 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 bhagwatibai STATE BANK OF INDIA(508548)
60 BANKHEDI MP-32-007-032-002/53
(MAHAGAVA) 		1732007032NRG24261220230109713 26/12/2023 Poranlal kushwaha 1732007032WL023006 Poranlal kushwaha 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 Poranlalkushwaha STATE BANK OF INDIA(508548)
61 BANKHEDI MP-32-007-032-002/53
(MAHAGAVA) 		1732007032NRG24261220230109711 26/12/2023 Poranlal kushwaha 1732007032WL023006 Poranlal kushwaha 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 Poranlalkushwaha STATE BANK OF INDIA(508548)
62 BANKHEDI MP-32-007-032-002/60
(MAHAGAVA) 		1732007032NRG24261220230109715 26/12/2023 khyaliram kushwaha 1732007032WL023006 khyaliram kushwaha 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 khyaliramkushwaha NARMADA JHABUA GRAMIN BANK(508515)
63 BANKHEDI MP-32-007-032-002/60
(MAHAGAVA) 		1732007032NRG24261220230109717 26/12/2023 khyaliram kushwaha 1732007032WL023006 khyaliram kushwaha 00697 BKID0MG1030 1547 1547 Processed 12/03/2024 664051345 khyaliramkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
64 BANKHEDI MP-32-007-051-001/97
(JUNAWANIDHANA) 		1732007051NRG24261220230109654 26/12/2023 SANJA BAI 1732007051WL022998 SANJA BAI 450001 221 221 Processed 12/03/2024 664051345 SANJABAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 74501 74501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_261223APB_FTO_408688 46100100 221
2 BANKHEDI MP1732007_261223APB_FTO_408688 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 3094
3 BANKHEDI MP1732007_261223APB_FTO_408688 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 2652
4 BANKHEDI MP1732007_261223APB_FTO_408688 Central Bank Of India CBIN0283679 BANKHEDI 6388
5 BANKHEDI MP1732007_261223APB_FTO_408688 ICICI BANK ICIC0003114 NAYAKHEDA 3094
6 BANKHEDI MP1732007_261223APB_FTO_408688 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 15407
7 BANKHEDI MP1732007_261223APB_FTO_408688 State Bank of India SBIN0002826 BANKHEDI 12042
8 BANKHEDI MP1732007_261223APB_FTO_408688 YES BANK LTD YESB0000553 PIPARIYA 3094
9 BANKHEDI MP1732007_261223APB_FTO_408688 IDFC Bank IDFB0041103 BANKHEDI BRANCH 6851
10 BANKHEDI MP1732007_261223APB_FTO_408688 IDFC Bank IDFB0041113 IDFC BANK LIMITED 1547
11 BANKHEDI MP1732007_261223APB_FTO_408688 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1547
12 BANKHEDI MP1732007_261223APB_FTO_408688 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 18564

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