Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_200923FTO_275973
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-32-004-003-001/107-B
(CHAPLASAR) 		1732004000NRG24200920230069935 20/09/2023 samta bai yadav 1732004WL013832 samta bai yadav 00045 BARB0ANCHAL 1105 1105 Processed 10/11/2023 309492434 samtabaiyadav (000000)
2 MAKHAN NAGAR MP-32-004-003-001/107-B
(CHAPLASAR) 		1732004000NRG24200920230069936 20/09/2023 sneha yadav 1732004WL013832 sneha yadav 00045 BARB0ANCHAL 1105 1105 Processed 10/11/2023 309492434 snehayadav (000000)
3 MAKHAN NAGAR MP-32-004-035-001/101-A
(SUAKHEDI) 		1732004035NRG24190920230069293 20/09/2023 Govind Pawar 1732004035WL013681 Govind Pawar 00045 BARB0ANCHAL 1547 1547 Processed 10/11/2023 309492434 GovindPawar (000000)
4 MAKHAN NAGAR MP-32-004-035-001/343-A
(SUAKHEDI) 		1732004035NRG24190920230069299 20/09/2023 sukku 1732004035WL013681 sukku 00045 BARB0ANCHAL 1547 1547 Processed 10/11/2023 309492434 sukku (000000)
5 MAKHAN NAGAR MP-32-004-035-001/507-A
(SUAKHEDI) 		1732004035NRG24190920230069302 20/09/2023 Visal Pawar 1732004035WL013681 Visal Pawar 00045 BARB0ANCHAL 1547 1547 Processed 10/11/2023 309492434 VisalPawar (000000)
6 MAKHAN NAGAR MP-32-004-035-001/508-A
(SUAKHEDI) 		1732004035NRG24190920230069303 20/09/2023 Neeraj Pawar 1732004035WL013681 Neeraj Pawar 00045 BARB0ANCHAL 1547 1547 Processed 10/11/2023 309492434 NeerajPawar (000000)
SubTotal 8398 8398
7 MAKHAN NAGAR MP-32-004-003-002/82-A
(CHAPLASAR) 		1732004003NRG24180920230069241 20/09/2023 Bablu 1732004003WL013670 Bablu 00045 BARB0HOSHAN 1547 1547 Processed 10/11/2023 309492434 Bablu (000000)
SubTotal 1547 1547
8 MAKHAN NAGAR MP-32-004-003-001/108-B
(CHAPLASAR) 		1732004000NRG24200920230069938 20/09/2023 punam yadav 1732004WL013832 punam yadav 00048 BKID0009030 1105 1105 Processed 10/11/2023 309492434 punamyadav (000000)
9 MAKHAN NAGAR MP-32-004-004-002/283-A
(GURADIYAMOTI) 		1732004003NRG24200920230069604 20/09/2023 jitendra 1732004003WL013744 jitendra 00048 BKID0009030 1547 1547 Processed 10/11/2023 309492434 jitendra (000000)
SubTotal 2652 2652
10 MAKHAN NAGAR MP-32-004-034-001/137
(RAJAUN) 		1732004000NRG24200920230069862 20/09/2023 sshivam 1732004WL013799 sshivam 00048 BKID0009057 1326 1326 Processed 10/11/2023 309492434 sshivam (000000)
SubTotal 1326 1326
11 MAKHAN NAGAR MP-32-004-051-002/447
(MUNDIAKHEDA) 		1732004000NRG24200920230069748 20/09/2023 BAINI 1732004WL013769 BAINI 00048 BKID0009059 1547 1547 Processed 10/11/2023 309492434 BAINI (000000)
SubTotal 1547 1547
12 MAKHAN NAGAR MP-32-004-051-002/441
(MUNDIAKHEDA) 		1732004000NRG24160920230068733 20/09/2023 bhuralal 1732004WL013519 bhuralal 00048 BKID0009491 1547 1547 Processed 10/11/2023 309492434 bhuralal (000000)
SubTotal 1547 1547
13 MAKHAN NAGAR MP-32-004-004-002/276-A
(GURADIYAMOTI) 		1732004003NRG24180920230069234 20/09/2023 Shriram 1732004003WL013667 Shriram 00089 CBIN0284742 1547 1547 Processed 10/11/2023 309492434 Shriram (000000)
14 MAKHAN NAGAR MP-32-004-007-001/291
(MANGAROL) 		1732004007NRG24180920230069150 20/09/2023 banbarilal 1732004007WL013633 banbarilal 00089 CBIN0284742 1224 1224 Processed 10/11/2023 309492434 banbarilal (000000)
15 MAKHAN NAGAR MP-32-004-034-001/49
(RAJAUN) 		1732004000NRG24200920230069851 20/09/2023 neetu keer 1732004WL013796 neetu keer 00089 CBIN0284742 1326 1326 Processed 10/11/2023 309492434 neetukeer (000000)
SubTotal 4097 4097
16 MAKHAN NAGAR MP-32-004-005-001/2032-A
(SANGAKHEDAKALA) 		1732004000NRG24200920230069842 20/09/2023 ajay keer 1732004WL013792 ajay keer 00176 IDIB000H583 1547 1547 Processed 10/11/2023 309492434 ajaykeer (000000)
SubTotal 1547 1547
17 MAKHAN NAGAR MP-32-004-004-002/68-A
(GURADIYAMOTI) 		1732004003NRG24170920230068829 20/09/2023 GANESH RAM 1732004003WL013543 GANESH RAM 00177 IOBA0002416 1547 1547 Processed 11/11/2023 309492434 GANESHRAM (000000)
SubTotal 1547 1547
18 MAKHAN NAGAR MP-32-004-004-002/274-A
(GURADIYAMOTI) 		1732004003NRG24170920230068830 20/09/2023 Lila bai 1732004003WL013544 Lila bai 00354 PUNB0693700 1547 1547 Processed 10/11/2023 309492434 Lilabai (000000)
19 MAKHAN NAGAR MP-32-004-007-001/249
(MANGAROL) 		1732004007NRG24180920230069138 20/09/2023 GHANSHYAM 1732004007WL013624 GHANSHYAM 00354 PUNB0693700 1224 1224 Processed 10/11/2023 309492434 GHANSHYAM (000000)
20 MAKHAN NAGAR MP-32-004-025-001/500-A
(GURADIYAKALA) 		1732004000NRG24190920230069568 20/09/2023 Durga sharma 1732004WL013736 Durga sharma 00354 PUNB0693700 1326 1326 Processed 10/11/2023 309492434 Durgasharma (000000)
21 MAKHAN NAGAR MP-32-004-035-001/110-A
(SUAKHEDI) 		1732004035NRG24190920230069294 20/09/2023 Mukesh Keer 1732004035WL013681 Mukesh Keer 00354 PUNB0693700 1547 1547 Processed 10/11/2023 309492434 MukeshKeer (000000)
22 MAKHAN NAGAR MP-32-004-035-001/56-C
(SUAKHEDI) 		1732004035NRG24190920230069304 20/09/2023 ANGURI BAI 1732004035WL013681 ANGURI BAI 00354 PUNB0693700 1547 1547 Processed 10/11/2023 309492434 ANGURIBAI (000000)
23 MAKHAN NAGAR MP-32-004-046-001/132-A
(SHIVPUR) 		1732004046NRG24200920230069757 20/09/2023 Ashok kumar malviya 1732004046WL013773 Ashok kumar malviya 00354 PUNB0693700 1105 1105 Processed 10/11/2023 309492434 Ashokkumarmalviya (000000)
SubTotal 8296 8296
24 MAKHAN NAGAR MP-32-004-004-002/309-A
(GURADIYAMOTI) 		1732004003NRG24200920230069606 20/09/2023 DEVIRAM KEER 1732004003WL013746 DEVIRAM KEER 00415 SBIN0000383 1547 1547 Processed 10/11/2023 309492434 DEVIRAMKEER (000000)
25 MAKHAN NAGAR MP-32-004-005-001/2032-A
(SANGAKHEDAKALA) 		1732004000NRG24200920230069843 20/09/2023 rukhmani bai 1732004WL013792 rukhmani bai 00415 SBIN0000383 1547 1547 Processed 10/11/2023 309492434 rukhmanibai (000000)
SubTotal 3094 3094
26 MAKHAN NAGAR MP-32-004-016-001/104-B
(CHOURAHAT) 		1732004016NRG24190920230069279 20/09/2023 SANDEEP MALVIYA 1732004016WL013680 SANDEEP MALVIYA 00415 SBIN0001124 442 442 Rejected 16/11/2023 Account closed
SubTotal 442 442
27 MAKHAN NAGAR MP-32-004-003-002/553-C
(CHAPLASAR) 		1732004000NRG24160920230068790 20/09/2023 Artist Kahar 1732004WL013533 Artist Kahar 00415 SBIN0002822 1326 1326 Processed 10/11/2023 309492434 ArtistKahar (000000)
28 MAKHAN NAGAR MP-32-004-003-002/553-C
(CHAPLASAR) 		1732004000NRG24160920230068789 20/09/2023 Sunjeeban Kahar 1732004WL013533 Sunjeeban Kahar 00415 SBIN0002822 1326 1326 Processed 10/11/2023 309492434 SunjeebanKahar (000000)
SubTotal 2652 2652
29 MAKHAN NAGAR MP-32-004-003-001/67-B
(CHAPLASAR) 		1732004000NRG24200920230069942 20/09/2023 lata yadav 1732004WL013832 lata yadav 00415 SBIN0003862 1105 1105 Processed 10/11/2023 309492434 latayadav (000000)
30 MAKHAN NAGAR MP-32-004-003-002/251-A
(CHAPLASAR) 		1732004003NRG24180920230069235 20/09/2023 omkar 1732004003WL013668 omkar 00415 SBIN0003862 1547 1547 Processed 10/11/2023 309492434 omkar (000000)
31 MAKHAN NAGAR MP-32-004-004-002/280-A
(GURADIYAMOTI) 		1732004000NRG24160920230068785 20/09/2023 Makhan keer 1732004WL013532 Makhan keer 00415 SBIN0003862 1326 1326 Processed 10/11/2023 309492434 Makhankeer (000000)
32 MAKHAN NAGAR MP-32-004-007-001/240
(MANGAROL) 		1732004007NRG24180920230069160 20/09/2023 jundo bai 1732004007WL013641 jundo bai 00415 SBIN0003862 1224 1224 Processed 10/11/2023 309492434 jundobai (000000)
33 MAKHAN NAGAR MP-32-004-016-001/735
(CHOURAHAT) 		1732004016NRG24190920230069282 20/09/2023 RAJU KAHAR 1732004016WL013680 RAJU KAHAR 00415 SBIN0003862 442 442 Processed 10/11/2023 309492434 RAJUKAHAR (000000)
SubTotal 5644 5644
34 MAKHAN NAGAR MP-32-004-016-001/97-A
(CHOURAHAT) 		1732004016NRG24190920230069290 20/09/2023 seetaram 1732004016WL013680 seetaram 00415 SBIN0009410 442 442 Processed 10/11/2023 309492434 seetaram (000000)
35 MAKHAN NAGAR MP-32-004-025-002/348
(GURADIYAKALA) 		1732004000NRG24190920230069555 20/09/2023 Rajendra 1732004WL013735 Rajendra 00415 SBIN0009410 221 221 Processed 10/11/2023 309492434 Rajendra (000000)
36 MAKHAN NAGAR MP-32-005-029-008/15-B
() 		1732004060NRG24200920230069854 20/09/2023 dhannalal 1732004060WL013797 dhannalal 00415 SBIN0009410 1326 1326 Processed 10/11/2023 309492434 dhannalal (000000)
SubTotal 1989 1989
37 MAKHAN NAGAR MP-32-004-003-001/108-B
(CHAPLASAR) 		1732004000NRG24200920230069937 20/09/2023 kailash yadav 1732004WL013832 kailash yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492434 kailashyadav (000000)
38 MAKHAN NAGAR MP-32-004-003-001/31-A
(CHAPLASAR) 		1732004000NRG24200920230069941 20/09/2023 shivkumar yadav 1732004WL013832 shivkumar yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492434 shivkumaryadav (000000)
39 MAKHAN NAGAR MP-32-004-046-001/132-A
(SHIVPUR) 		1732004046NRG24200920230069758 20/09/2023 poonam malviya 1732004046WL013773 poonam malviya 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309492434 poonammalviya (000000)
SubTotal 3315 3315
40 MAKHAN NAGAR MP-32-004-003-002/221-A
(CHAPLASAR) 		1732004003NRG24200920230069605 20/09/2023 Asha 1732004003WL013745 Asha 00697 BKID0MG1026 1547 1547 Processed 10/11/2023 309492434 Asha (000000)
SubTotal 1547 1547
41 MAKHAN NAGAR MP-32-004-003-002/21-B
(CHAPLASAR) 		1732004003NRG24180920230069237 20/09/2023 navvi 1732004003WL013670 navvi 00697 BKID0MG1037 1547 1547 Processed 10/11/2023 309492434 navvi (000000)
SubTotal 1547 1547
42 MAKHAN NAGAR MP-32-004-004-002/271-A
(GURADIYAMOTI) 		1732004003NRG24180920230069233 20/09/2023 Ganpat 1732004003WL013666 Ganpat 00697 BKID0MG1039 1547 1547 Processed 10/11/2023 309492434 Ganpat (000000)
SubTotal 1547 1547
43 MAKHAN NAGAR MP-32-004-003-002/30-B
(CHAPLASAR) 		1732004003NRG24180920230069238 20/09/2023 Kanti Bai 1732004003WL013670 Kanti Bai 00697 BKID0MG1047 1547 1547 Processed 10/11/2023 309492434 KantiBai (000000)
44 MAKHAN NAGAR MP-32-004-003-002/73-A
(CHAPLASAR) 		1732004003NRG24180920230069240 20/09/2023 Ramkishor Keer 1732004003WL013670 Ramkishor Keer 00697 BKID0MG1047 1547 1547 Processed 10/11/2023 309492434 RamkishorKeer (000000)
SubTotal 3094 3094
Total 57375 57375

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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_200923FTO_275973 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 8398
2 MAKHAN NAGAR MP1732004_200923FTO_275973 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
3 MAKHAN NAGAR MP1732004_200923FTO_275973 Bank of India BKID0009030 HOSHANGABAD 2652
4 MAKHAN NAGAR MP1732004_200923FTO_275973 Bank of India BKID0009057 BABAI 1326
5 MAKHAN NAGAR MP1732004_200923FTO_275973 Bank of India BKID0009059 GANERA 1547
6 MAKHAN NAGAR MP1732004_200923FTO_275973 Bank of India BKID0009491 ITARSI 1547
7 MAKHAN NAGAR MP1732004_200923FTO_275973 Central Bank Of India CBIN0284742 BABAI 4097
8 MAKHAN NAGAR MP1732004_200923FTO_275973 Indian Bank IDIB000H583 Hoshangabad BHOPAL 1547
9 MAKHAN NAGAR MP1732004_200923FTO_275973 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1547
10 MAKHAN NAGAR MP1732004_200923FTO_275973 Punjab National Bank PUNB0693700 BABAI MP 8296
11 MAKHAN NAGAR MP1732004_200923FTO_275973 State Bank of India SBIN0000383 HOSHANGABAD 3094
12 MAKHAN NAGAR MP1732004_200923FTO_275973 State Bank of India SBIN0001124 SOHAGPUR 442
13 MAKHAN NAGAR MP1732004_200923FTO_275973 State Bank of India SBIN0002822 BABAI 2652
14 MAKHAN NAGAR MP1732004_200923FTO_275973 State Bank of India SBIN0003862 ADB BABAI 5644
15 MAKHAN NAGAR MP1732004_200923FTO_275973 State Bank of India SBIN0009410 SEMRI HARCHAND 1989
16 MAKHAN NAGAR MP1732004_200923FTO_275973 India Post Payments Bank IPOS0000001 Hoshangabad 3315
17 MAKHAN NAGAR MP1732004_200923FTO_275973 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1547
18 MAKHAN NAGAR MP1732004_200923FTO_275973 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547
19 MAKHAN NAGAR MP1732004_200923FTO_275973 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1547
20 MAKHAN NAGAR MP1732004_200923FTO_275973 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3094

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