Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_081223FTO_381542
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-32-004-026-001/325-D
(KAJALKHEDI) 		1732004026NRG24081220230101413 08/12/2023 DANODAR MEENA 1732004026WL021333 DANODAR MEENA 00078 CNRB0005444 221 221 Processed 01/03/2024 462219066 DANODARMEENA (000000)
SubTotal 221 221
2 MAKHAN NAGAR MP-32-004-027-001/11-A
(SIRWAD) 		1732004000NRG24081220230101724 08/12/2023 Manoj 1732004WL021401 Manoj 00089 CBIN0284742 1547 1547 Processed 29/02/2024 462219066 Manoj (000000)
3 MAKHAN NAGAR MP-32-004-032-001/204-D
(MOHGAON) 		1732004000NRG24081220230101693 08/12/2023 REETESH SAHU 1732004WL021399 REETESH SAHU 00089 CBIN0284742 1326 1326 Processed 29/02/2024 462219066 REETESHSAHU (000000)
SubTotal 2873 2873
4 MAKHAN NAGAR MP-32-004-026-001/319-A
(KAJALKHEDI) 		1732004026NRG24081220230101410 08/12/2023 Pooja Bai Msram 1732004026WL021333 Pooja Bai Msram 00354 PUNB0693700 1547 1547 Processed 29/02/2024 462219066 PoojaBaiMsram (000000)
5 MAKHAN NAGAR MP-32-004-026-001/319-A
(KAJALKHEDI) 		1732004026NRG24081220230101409 08/12/2023 Puniya Msram 1732004026WL021333 Puniya Msram 00354 PUNB0693700 1547 1547 Processed 29/02/2024 462219066 PuniyaMsram (000000)
6 MAKHAN NAGAR MP-32-004-026-001/324-D
(KAJALKHEDI) 		1732004026NRG24081220230101411 08/12/2023 BABULAL GOLIYA 1732004026WL021333 BABULAL GOLIYA 00354 PUNB0693700 221 221 Processed 29/02/2024 462219066 BABULALGOLIYA (000000)
7 MAKHAN NAGAR MP-32-004-032-001/602-B
(MOHGAON) 		1732004000NRG24081220230101704 08/12/2023 PHOOLWATI 1732004WL021399 PHOOLWATI 00354 PUNB0693700 1326 1326 Processed 29/02/2024 462219066 PHOOLWATI (000000)
8 MAKHAN NAGAR MP-32-004-032-001/610-B
(MOHGAON) 		1732004000NRG24081220230101705 08/12/2023 BHARTI BAI 1732004WL021399 BHARTI BAI 00354 PUNB0693700 1326 1326 Processed 29/02/2024 462219066 BHARTIBAI (000000)
9 MAKHAN NAGAR MP-32-004-032-001/670-B
(MOHGAON) 		1732004000NRG24081220230101706 08/12/2023 MAYANK 1732004WL021399 MAYANK 00354 PUNB0693700 1326 1326 Processed 29/02/2024 462219066 MAYANK (000000)
10 MAKHAN NAGAR MP-32-004-044-001/548-A
(RAIPURA) 		1732004000NRG24081220230101708 08/12/2023 nikita 1732004WL021400 nikita 00354 PUNB0693700 1547 1547 Processed 29/02/2024 462219066 nikita (000000)
SubTotal 8840 8840
11 MAKHAN NAGAR MP-32-004-029-002/876
(GOL) 		1732004000NRG24081220230101677 08/12/2023 Karan 1732004WL021394 Karan 00415 SBIN0002822 1105 1105 Processed 29/02/2024 462219066 Karan (000000)
12 MAKHAN NAGAR MP-32-004-032-001/227-A
(MOHGAON) 		1732004000NRG24081220230101695 08/12/2023 SHIVANI 1732004WL021399 SHIVANI 00415 SBIN0002822 1326 1326 Processed 29/02/2024 462219066 SHIVANI (000000)
SubTotal 2431 2431
13 MAKHAN NAGAR MP-32-004-042-002/116
(BAGALKHEDI) 		1732004000NRG24081220230101641 08/12/2023 Indarsingh 1732004WL021391 Indarsingh 00415 SBIN0003862 663 663 Processed 29/02/2024 462219066 Indarsingh (000000)
SubTotal 663 663
14 MAKHAN NAGAR MP-32-004-044-003/19-A
(RAIPURA) 		1732004000NRG24081220230101713 08/12/2023 chhotelal uikey 1732004WL021400 chhotelal uikey 00697 BKID0MG1037 1547 1547 Processed 29/02/2024 462219066 chhotelaluikey (000000)
SubTotal 1547 1547
15 MAKHAN NAGAR MP-32-004-032-001/512-A
(MOHGAON) 		1732004000NRG24081220230101699 08/12/2023 BATI BAI 1732004WL021399 BATI BAI 00697 BKID0MG1044 1326 1326 Processed 29/02/2024 462219066 BATIBAI (000000)
16 MAKHAN NAGAR MP-32-004-032-001/514-A
(MOHGAON) 		1732004000NRG24081220230101700 08/12/2023 MAHESH 1732004WL021399 MAHESH 00697 BKID0MG1044 1326 1326 Processed 29/02/2024 462219066 MAHESH (000000)
17 MAKHAN NAGAR MP-32-004-032-001/592
(MOHGAON) 		1732004000NRG24081220230101703 08/12/2023 ADITYA 1732004WL021399 ADITYA 00697 BKID0MG1044 1326 1326 Processed 29/02/2024 462219066 ADITYA (000000)
SubTotal 3978 3978
18 MAKHAN NAGAR MP-32-004-029-002/630
(GOL) 		1732004000NRG24081220230101674 08/12/2023 RAJENDRA PRSAD 1732004WL021394 RAJENDRA PRSAD 00697 BKID0NAMRGB 1105 1105 Processed 29/02/2024 462219066 RAJENDRAPRSAD (000000)
19 MAKHAN NAGAR MP-32-004-044-003/206-B
(RAIPURA) 		1732004000NRG24081220230101719 08/12/2023 santosh 1732004WL021400 santosh 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462219066 santosh (000000)
SubTotal 2652 2652
Total 23205 23205

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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_081223FTO_381542 Canara Bank CNRB0005444 Babai 221
2 MAKHAN NAGAR MP1732004_081223FTO_381542 Central Bank Of India CBIN0284742 BABAI 2873
3 MAKHAN NAGAR MP1732004_081223FTO_381542 Punjab National Bank PUNB0693700 BABAI MP 8840
4 MAKHAN NAGAR MP1732004_081223FTO_381542 State Bank of India SBIN0002822 BABAI 2431
5 MAKHAN NAGAR MP1732004_081223FTO_381542 State Bank of India SBIN0003862 ADB BABAI 663
6 MAKHAN NAGAR MP1732004_081223FTO_381542 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547
7 MAKHAN NAGAR MP1732004_081223FTO_381542 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 3978
8 MAKHAN NAGAR MP1732004_081223FTO_381542 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1105
9 MAKHAN NAGAR MP1732004_081223FTO_381542 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1547

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