Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_130623FTO_88971
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-32-004-007-002/252
(MANGAROL) 		1732004007NRG24110620230012459 13/06/2023 munnalal 1732004007WL003174 munnalal 00045 BARB0HOSHAN 1326 1326 Processed 16/06/2023 383402336 munnalal (000000)
2 MAKHAN NAGAR MP-32-004-007-002/253
(MANGAROL) 		1732004007NRG24110620230012457 13/06/2023 omprakash 1732004007WL003173 omprakash 00045 BARB0HOSHAN 1326 1326 Processed 16/06/2023 383402336 omprakash (000000)
SubTotal 2652 2652
3 MAKHAN NAGAR MP-32-004-007-002/265
(MANGAROL) 		1732004007NRG24110620230012449 13/06/2023 Rambharosh Yadav 1732004007WL003171 Rambharosh Yadav 00048 BKID0009030 1326 1326 Processed 16/06/2023 383402336 RambharoshYadav (000000)
4 MAKHAN NAGAR MP-32-004-007-002/283
(MANGAROL) 		1732004007NRG24130620230013563 13/06/2023 Pavan Yadav 1732004007WL003358 Pavan Yadav 00048 BKID0009030 221 221 Processed 16/06/2023 383402336 PavanYadav (000000)
SubTotal 1547 1547
5 MAKHAN NAGAR MP-32-004-038-001/73
(GUDLA) 		1732004038NRG24110620230012496 13/06/2023 MOHAN 1732004038WL003183 MOHAN 00048 BKID0009057 1326 1326 Processed 16/06/2023 383402336 MOHAN (000000)
6 MAKHAN NAGAR MP-32-004-057-001/294
(MOHASA) 		1732004057NRG24130620230013541 13/06/2023 Ramswaroop 1732004057WL003354 Ramswaroop 00048 BKID0009057 1326 1326 Processed 16/06/2023 383402336 Ramswaroop (000000)
7 MAKHAN NAGAR MP-32-004-057-001/294
(MOHASA) 		1732004057NRG24130620230013540 13/06/2023 Ramswaroop 1732004057WL003354 Ramswaroop 00048 BKID0009057 1326 1326 Processed 16/06/2023 383402336 Ramswaroop (000000)
SubTotal 3978 3978
8 MAKHAN NAGAR MP-32-004-037-001/157
(MARAGAON) 		1732004000NRG24130620230014119 13/06/2023 Suraj 1732004WL003538 Suraj 00048 BKID0009059 663 663 Processed 16/06/2023 383402336 Suraj (000000)
SubTotal 663 663
9 MAKHAN NAGAR MP-32-004-007-001/255
(MANGAROL) 		1732004007NRG24110620230012426 13/06/2023 Munnalal Yadav 1732004007WL003166 Munnalal Yadav 00051 MAHB0001469 1326 1326 Processed 16/06/2023 383402336 MunnalalYadav (000000)
10 MAKHAN NAGAR MP-32-004-007-002/234
(MANGAROL) 		1732004007NRG24110620230012439 13/06/2023 Mukesh Malviya 1732004007WL003169 Mukesh Malviya 00051 MAHB0001469 1326 1326 Processed 16/06/2023 383402336 MukeshMalviya (000000)
SubTotal 2652 2652
11 MAKHAN NAGAR MP-32-004-007-001/284
(MANGAROL) 		1732004007NRG24110620230012455 13/06/2023 shekhar 1732004007WL003173 shekhar 00089 CBIN0284742 1326 1326 Processed 16/06/2023 383402336 shekhar (000000)
12 MAKHAN NAGAR MP-32-004-007-002/474
(MANGAROL) 		1732004007NRG24110620230012465 13/06/2023 Kaberi Bai 1732004007WL003175 Kaberi Bai 00089 CBIN0284742 1326 1326 Processed 16/06/2023 383402336 KaberiBai (000000)
SubTotal 2652 2652
13 MAKHAN NAGAR MP-32-004-007-001/223
(MANGAROL) 		1732004007NRG24110620230012431 13/06/2023 nilesh 1732004007WL003167 nilesh 00176 IDIB000R110 1326 1326 Processed 16/06/2023 383402336 nilesh (000000)
SubTotal 1326 1326
14 MAKHAN NAGAR MP-32-004-007-002/240
(MANGAROL) 		1732004007NRG24110620230012427 13/06/2023 Surendra Yadav 1732004007WL003166 Surendra Yadav 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383402336 SurendraYadav (000000)
15 MAKHAN NAGAR MP-32-004-007-002/290
(MANGAROL) 		1732004007NRG24110620230012441 13/06/2023 Prabhudayal 1732004007WL003169 Prabhudayal 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383402336 Prabhudayal (000000)
16 MAKHAN NAGAR MP-32-004-007-002/471
(MANGAROL) 		1732004007NRG24110620230012469 13/06/2023 Radha Bai Yadav 1732004007WL003176 Radha Bai Yadav 00354 PUNB0693700 1326 1326 Processed 16/06/2023 383402336 RadhaBaiYadav (000000)
17 MAKHAN NAGAR MP-32-004-031-001/185-A
(AAKHMOU) 		1732004031NRG24130620230013564 13/06/2023 Vimla Bai Dhurve 1732004031WL003359 Vimla Bai Dhurve 00354 PUNB0693700 884 884 Processed 16/06/2023 383402336 VimlaBaiDhurve (000000)
18 MAKHAN NAGAR MP-32-004-038-002/22613993
(GUDLA) 		1732004000NRG24130620230013915 13/06/2023 Ramnath CHINGA 1732004WL003443 Ramnath CHINGA 00354 PUNB0693700 1105 1105 Processed 16/06/2023 383402336 RamnathCHINGA (000000)
SubTotal 5967 5967
19 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004000NRG24130620230014104 13/06/2023 Laxmi bai 1732004WL003535 Laxmi bai 00415 SBIN0002822 1547 1547 Processed 17/06/2023 383402336 Laxmibai (000000)
SubTotal 1547 1547
20 MAKHAN NAGAR MP-32-004-038-002/33
(GUDLA) 		1732004000NRG24130620230013919 13/06/2023 Jitendra 1732004WL003443 Jitendra 00415 SBIN0003497 884 884 Processed 17/06/2023 383402336 Jitendra (000000)
SubTotal 884 884
21 MAKHAN NAGAR MP-32-004-027-001/3-A
(SIRWAD) 		1732004027NRG24130620230014206 13/06/2023 dhayaki 1732004027WL003588 dhayaki 00415 SBIN0003862 221 221 Processed 17/06/2023 383402336 dhayaki (000000)
SubTotal 221 221
22 MAKHAN NAGAR MP-32-004-038-002/33
(GUDLA) 		1732004000NRG24130620230013920 13/06/2023 jitendra 1732004WL003443 jitendra 00415 SBIN0005507 1105 1105 Processed 17/06/2023 383402336 jitendra (000000)
SubTotal 1105 1105
23 MAKHAN NAGAR MP-32-004-037-001/337-A
(MARAGAON) 		1732004000NRG24130620230014120 13/06/2023 Murli kewat 1732004WL003538 Murli kewat 00415 SBIN0009410 663 663 Processed 17/06/2023 383402336 Murlikewat (000000)
SubTotal 663 663
24 MAKHAN NAGAR MP-32-004-031-001/219-B
(AAKHMOU) 		1732004031NRG24130620230013565 13/06/2023 Braj Yadav D 1732004031WL003359 Braj Yadav D 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383402336 BrajYadavD (000000)
SubTotal 1326 1326
25 MAKHAN NAGAR MP-32-004-049-001/485-A
(PAWARKHEDAKHURD) 		1732004049NRG24130620230013941 13/06/2023 ANITA 1732004049WL003459 ANITA 00697 BKID0MG1037 1326 1326 Processed 16/06/2023 383402336 ANITA (000000)
SubTotal 1326 1326
26 MAKHAN NAGAR MP-32-004-007-001/77-A
(MANGAROL) 		1732004007NRG24110620230012471 13/06/2023 Jasvant Yadav 1732004007WL003177 Jasvant Yadav 00697 BKID0MG1039 1326 1326 Processed 16/06/2023 383402336 JasvantYadav (000000)
27 MAKHAN NAGAR MP-32-004-007-002/263
(MANGAROL) 		1732004007NRG24110620230012460 13/06/2023 Shanti Bai 1732004007WL003174 Shanti Bai 00697 BKID0MG1039 1326 1326 Processed 16/06/2023 383402336 ShantiBai (000000)
SubTotal 2652 2652
Total 31161 31161

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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_130623FTO_88971 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 2652
2 MAKHAN NAGAR MP1732004_130623FTO_88971 Bank of India BKID0009030 HOSHANGABAD 1547
3 MAKHAN NAGAR MP1732004_130623FTO_88971 Bank of India BKID0009057 BABAI 3978
4 MAKHAN NAGAR MP1732004_130623FTO_88971 Bank of India BKID0009059 GANERA 663
5 MAKHAN NAGAR MP1732004_130623FTO_88971 Bank of Maharastra MAHB0001469 HOSHANGABAD 2652
6 MAKHAN NAGAR MP1732004_130623FTO_88971 Central Bank Of India CBIN0284742 BABAI 2652
7 MAKHAN NAGAR MP1732004_130623FTO_88971 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 1326
8 MAKHAN NAGAR MP1732004_130623FTO_88971 Punjab National Bank PUNB0693700 BABAI MP 5967
9 MAKHAN NAGAR MP1732004_130623FTO_88971 State Bank of India SBIN0002822 BABAI 1547
10 MAKHAN NAGAR MP1732004_130623FTO_88971 State Bank of India SBIN0003497 SANKHEDA 884
11 MAKHAN NAGAR MP1732004_130623FTO_88971 State Bank of India SBIN0003862 ADB BABAI 221
12 MAKHAN NAGAR MP1732004_130623FTO_88971 State Bank of India SBIN0005507 SAINKHEDA 1105
13 MAKHAN NAGAR MP1732004_130623FTO_88971 State Bank of India SBIN0009410 SEMRI HARCHAND 663
14 MAKHAN NAGAR MP1732004_130623FTO_88971 India Post Payments Bank IPOS0000001 Hoshangabad 1326
15 MAKHAN NAGAR MP1732004_130623FTO_88971 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1326
16 MAKHAN NAGAR MP1732004_130623FTO_88971 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 2652

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