Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_221023FTO_328106
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-32-007-002-001/230-A
(SAMNAPUR) 		1732007002NRG24211020230081645 22/10/2023 Manohar harijan 1732007002WL016775 Manohar harijan 00045 BARB0PIPHOS 1105 1105 Processed 08/11/2023 286861082 Manoharharijan (000000)
SubTotal 1105 1105
2 BANKHEDI MP-32-007-001-001/1118-A
(UMARDHA) 		1732007001NRG24201020230081475 22/10/2023 chhutiaya kahar 1732007001WL016729 chhutiaya kahar 00354 PUNB0639200 1105 1105 Processed 09/11/2023 286861082 chhutiayakahar (000000)
3 BANKHEDI MP-32-007-001-001/1133-A
(UMARDHA) 		1732007001NRG24201020230081484 22/10/2023 Halke kahar 1732007001WL016730 Halke kahar 00354 PUNB0639200 1105 1105 Processed 09/11/2023 286861082 Halkekahar (000000)
4 BANKHEDI MP-32-007-001-001/1164-A
(UMARDHA) 		1732007001NRG24201020230081474 22/10/2023 mohan kahar 1732007001WL016728 mohan kahar 00354 PUNB0639200 1105 1105 Processed 09/11/2023 286861082 mohankahar (000000)
5 BANKHEDI MP-32-007-002-001/57-B
(SAMNAPUR) 		1732007002NRG24211020230081650 22/10/2023 RAJESH HARIJAN 1732007002WL016776 RAJESH HARIJAN 00354 PUNB0639200 1105 1105 Processed 09/11/2023 286861082 RAJESHHARIJAN (000000)
6 BANKHEDI MP-32-007-030-004/94-A
(PARASWADA) 		1732007030NRG24201020230081468 22/10/2023 NEELESH 1732007030WL016727 NEELESH 00354 PUNB0639200 1326 1326 Processed 09/11/2023 286861082 NEELESH (000000)
7 BANKHEDI MP-32-007-031-002/4
(JAMUNIYADHIR) 		1732007031NRG24211020230081502 22/10/2023 ITIA BAI HARIJAN 1732007031WL016734 ITIA BAI HARIJAN 00354 PUNB0639200 1547 1547 Processed 09/11/2023 286861082 ITIABAIHARIJAN (000000)
8 BANKHEDI MP-32-007-040-001/158
(DEVRI) 		1732007040NRG24211020230081583 22/10/2023 Damodar prasad mehra 1732007040WL016759 Damodar prasad mehra 00354 PUNB0639200 442 442 Processed 09/11/2023 286861082 Damodarprasadmehra (000000)
9 BANKHEDI MP-32-007-040-001/223
(DEVRI) 		1732007040NRG24211020230081527 22/10/2023 halki bai thakur 1732007040WL016740 halki bai thakur 00354 PUNB0639200 442 442 Processed 09/11/2023 286861082 halkibaithakur (000000)
10 BANKHEDI MP-32-007-055-002/28
(JASERWANI) 		1732007055NRG24211020230081671 22/10/2023 ghanshyam 1732007055WL016778 ghanshyam 00354 PUNB0639200 1326 1326 Processed 09/11/2023 286861082 ghanshyam (000000)
11 BANKHEDI MP-32-007-056-002/17
(PANJRA) 		1732007056NRG24211020230081577 22/10/2023 ASHA KATIYA 1732007056WL016758 ASHA KATIYA 00354 PUNB0639200 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 10829 10829
12 BANKHEDI MP-32-007-002-001/128
(SAMNAPUR) 		1732007002NRG24211020230081642 22/10/2023 RAMSHANKAR RAJAK 1732007002WL016775 RAMSHANKAR RAJAK 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861082 RAMSHANKARRAJAK (000000)
13 BANKHEDI MP-32-007-002-001/165-A
(SAMNAPUR) 		1732007002NRG24211020230081643 22/10/2023 PREMNARAYAN HARIJAN 1732007002WL016775 PREMNARAYAN HARIJAN 00415 SBIN0002826 1105 1105 Processed 08/11/2023 286861082 PREMNARAYANHARIJAN (000000)
14 BANKHEDI MP-32-007-031-002/61
(JAMUNIYADHIR) 		1732007031NRG24211020230081504 22/10/2023 kaliram 1732007031WL016735 kaliram 00415 SBIN0002826 1547 1547 Processed 08/11/2023 286861082 kaliram (000000)
15 BANKHEDI MP-32-007-047-001/194
(KAMTI) 		1732007047NRG24211020230081658 22/10/2023 RAM DAS AHIRWAR 1732007047WL016777 RAM DAS AHIRWAR 00415 SBIN0002826 1547 1547 Processed 08/11/2023 286861082 RAMDASAHIRWAR (000000)
16 BANKHEDI MP-32-007-056-001/32
(PANJRA) 		1732007056NRG24211020230081571 22/10/2023 BHAGVATI 1732007056WL016758 BHAGVATI 00415 SBIN0002826 884 884 Processed 08/11/2023 286861082 BHAGVATI (000000)
17 BANKHEDI MP-32-007-056-002/59
(PANJRA) 		1732007056NRG24211020230081582 22/10/2023 DHANRAJ NAGWANSHI 1732007056WL016758 DHANRAJ NAGWANSHI 00415 SBIN0002826 1326 1326 Processed 08/11/2023 286861082 DHANRAJNAGWANSHI (000000)
SubTotal 7514 7514
18 BANKHEDI MP-32-007-040-001/224
(DEVRI) 		1732007040NRG24211020230081585 22/10/2023 Akhilesh Kumar yadav 1732007040WL016759 Akhilesh Kumar yadav 00553 INDB0000336 442 442 Processed 08/11/2023 286861082 AkhileshKumaryadav (000000)
SubTotal 442 442
19 BANKHEDI MP-32-007-031-002/400-A
(JAMUNIYADHIR) 		1732007031NRG24211020230081503 22/10/2023 Babalu 1732007031WL016734 Babalu 00666 IDFB0041103 1547 1547 Processed 08/11/2023 286861082 Babalu (000000)
SubTotal 1547 1547
20 BANKHEDI MP-32-007-056-001/68
(PANJRA) 		1732007056NRG24211020230081574 22/10/2023 Nisha singh 1732007056WL016758 Nisha singh 00697 BKID0MG1022 884 884 Processed 08/11/2023 286861082 Nishasingh (000000)
21 BANKHEDI MP-32-007-056-001/68
(PANJRA) 		1732007056NRG24211020230081573 22/10/2023 RANJEET Singh 1732007056WL016758 RANJEET Singh 00697 BKID0MG1022 884 884 Rejected 15/11/2023 No Such Account
22 BANKHEDI MP-32-007-056-002/17
(PANJRA) 		1732007056NRG24211020230081578 22/10/2023 MANOKAMNA NAGVANSHI 1732007056WL016758 MANOKAMNA NAGVANSHI 00697 BKID0MG1022 1326 1326 Processed 08/11/2023 286861082 MANOKAMNANAGVANSHI (000000)
23 BANKHEDI MP-32-007-056-002/17
(PANJRA) 		1732007056NRG24211020230081576 22/10/2023 SHUKHLAL SINGH 1732007056WL016758 SHUKHLAL SINGH 00697 BKID0MG1022 1326 1326 Processed 08/11/2023 286861082 SHUKHLALSINGH (000000)
24 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24201020230081172 22/10/2023 SHIVAM ARSE 1732007056WL016660 SHIVAM ARSE 00697 BKID0MG1022 1326 1326 Processed 08/11/2023 286861082 SHIVAMARSE (000000)
SubTotal 5746 5746
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_221023FTO_328106 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1105
2 BANKHEDI MP1732007_221023FTO_328106 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 10829
3 BANKHEDI MP1732007_221023FTO_328106 State Bank of India SBIN0002826 BANKHEDI 7514
4 BANKHEDI MP1732007_221023FTO_328106 IndusInd Bank Ltd. INDB0000336 PIPARIYA 442
5 BANKHEDI MP1732007_221023FTO_328106 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1547
6 BANKHEDI MP1732007_221023FTO_328106 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 5746

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