Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_161123APB_FTO_356925
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-32-007-035-002/342
(SINSRI) 		1732007035NRG24161120230093469 16/11/2023 vinod choudhary 1732007035WL019428 vinod choudhary 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 326900038 vinodchoudhary BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-035-002/443
(SINSRI) 		1732007035NRG24161120230093471 16/11/2023 BHAGWANDAS THAKUR 1732007035WL019428 BHAGWANDAS THAKUR 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 326900038 BHAGWANDASTHAKUR BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-035-002/572
(SINSRI) 		1732007035NRG24161120230093474 16/11/2023 hemraj patel 1732007035WL019428 hemraj patel 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 326900038 hemrajpatel JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
4 BANKHEDI MP-32-007-035-002/573
(SINSRI) 		1732007035NRG24161120230093475 16/11/2023 SHANKAR SINGH 1732007035WL019428 SHANKAR SINGH 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 326900038 SHANKARSINGH JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
5 BANKHEDI MP-32-007-035-002/575
(SINSRI) 		1732007035NRG24161120230093476 16/11/2023 PREMNARAYAN 1732007035WL019428 PREMNARAYAN 00045 BARB0PIPHOS 884 884 Processed 01/01/2024 326900038 PREMNARAYAN BANK OF BARODA(606985)
SubTotal 4420 4420
6 BANKHEDI MP-32-007-027-001/203-A
(MAHUAKHEDA) 		1732007027NRG24161120230093526 16/11/2023 Durgesh singh rajput 1732007027WL019445 Durgesh singh rajput 00089 CBIN0283679 1050 1050 Processed 01/01/2024 326900038 Durgeshsinghrajput CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-027-001/32
(MAHUAKHEDA) 		1732007027NRG24161120230093528 16/11/2023 PERBHUDAYAL 1732007027WL019445 PERBHUDAYAL 00089 CBIN0283679 1050 1050 Processed 01/01/2024 326900038 PERBHUDAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
8 BANKHEDI MP-32-007-035-001/103
(SINSRI) 		1732007035NRG24161120230093480 16/11/2023 Devendra 1732007035WL019429 Devendra 00168 ICIC0003114 884 884 Processed 01/01/2024 326900038 Devendra PUNJAB NATIONAL BANK(508568)
9 BANKHEDI MP-32-007-035-001/103
(SINSRI) 		1732007035NRG24161120230093478 16/11/2023 Komal 1732007035WL019429 Komal 00168 ICIC0003114 884 884 Processed 01/01/2024 326900038 Komal ICICI BANK LTD(508534)
10 BANKHEDI MP-32-007-035-001/103
(SINSRI) 		1732007035NRG24161120230093479 16/11/2023 Shashi 1732007035WL019429 Shashi 00168 ICIC0003114 884 884 Processed 01/01/2024 326900038 Shashi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BANKHEDI MP-32-007-027-001/162-A
(MAHUAKHEDA) 		1732007027NRG24161120230093522 16/11/2023 Chain singh thakur 1732007027WL019445 Chain singh thakur 00354 PUNB0639200 1428 1428 Processed 01/01/2024 326900038 Chainsinghthakur PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-027-001/163
(MAHUAKHEDA) 		1732007027NRG24161120230093523 16/11/2023 Tejpal 1732007027WL019445 Tejpal 00354 PUNB0639200 1050 1050 Processed 01/01/2024 326900038 Tejpal PUNJAB NATIONAL BANK(508568)
13 BANKHEDI MP-32-007-027-001/189
(MAHUAKHEDA) 		1732007027NRG24161120230093524 16/11/2023 Rohit 1732007027WL019445 Rohit 00354 PUNB0639200 7 7 Processed 01/01/2024 326900038 Rohit PUNJAB NATIONAL BANK(508568)
14 BANKHEDI MP-32-007-027-001/21-A
(MAHUAKHEDA) 		1732007027NRG24161120230093527 16/11/2023 MANGAL SINGH SARATHE 1732007027WL019445 MANGAL SINGH SARATHE 00354 PUNB0639200 1547 1547 Processed 01/01/2024 326900038 MANGALSINGHSARATHE PUNJAB NATIONAL BANK(508568)
15 BANKHEDI MP-32-007-027-001/91
(MAHUAKHEDA) 		1732007027NRG24161120230093532 16/11/2023 ramgopal 1732007027WL019445 ramgopal 00354 PUNB0639200 1547 1547 Processed 01/01/2024 326900038 ramgopal PUNJAB NATIONAL BANK(508568)
16 BANKHEDI MP-32-007-035-002/440
(SINSRI) 		1732007035NRG24161120230093470 16/11/2023 PAPPU KAHAR 1732007035WL019428 PAPPU KAHAR 00354 PUNB0639200 884 884 Processed 01/01/2024 326900038 PAPPUKAHAR BANK OF BARODA(606985)
17 BANKHEDI MP-32-007-041-005/142
(GARDHA) 		1732007041NRG24161120230093507 16/11/2023 SITARAM THAKUR 1732007041WL019435 SITARAM THAKUR 00354 PUNB0639200 1547 1547 Processed 01/01/2024 326900038 SITARAMTHAKUR DCB BANK LTD(607290)
18 BANKHEDI MP-32-007-041-005/142
(GARDHA) 		1732007041NRG24161120230093508 16/11/2023 VIJAY RANI 1732007041WL019435 VIJAY RANI 00354 PUNB0639200 1547 1547 Processed 01/01/2024 326900038 VIJAYRANI PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-045-001/205
(TINDWADA) 		1732007045NRG24151120230093348 16/11/2023 Kaliram Harijan 1732007045WL019412 Kaliram Harijan 00354 PUNB0639200 700 700 Processed 01/01/2024 326900038 KaliramHarijan PUNJAB NATIONAL BANK(508568)
20 BANKHEDI MP-32-007-045-001/219-A
(TINDWADA) 		1732007045NRG24151120230093349 16/11/2023 BHAVANI SHANKAR 1732007045WL019412 BHAVANI SHANKAR 00354 PUNB0639200 700 700 Processed 01/01/2024 326900038 BHAVANISHANKAR PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-045-001/40-A
(TINDWADA) 		1732007045NRG24151120230093351 16/11/2023 Dharmendr Kushwah 1732007045WL019412 Dharmendr Kushwah 00354 PUNB0639200 560 560 Processed 01/01/2024 326900038 DharmendrKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 11517 11517
22 BANKHEDI MP-32-007-027-001/150
(MAHUAKHEDA) 		1732007027NRG24161120230093520 16/11/2023 BHAYA RAM 1732007027WL019445 BHAYA RAM 00415 SBIN0002826 1050 1050 Processed 01/01/2024 326900038 BHAYARAM IDFC BANK LIMITED(608117)
23 BANKHEDI MP-32-007-027-001/154
(MAHUAKHEDA) 		1732007027NRG24161120230093521 16/11/2023 lalit pal 1732007027WL019445 lalit pal 00415 SBIN0002826 1050 1050 Processed 01/01/2024 326900038 lalitpal STATE BANK OF INDIA(508548)
24 BANKHEDI MP-32-007-027-001/7
(MAHUAKHEDA) 		1732007027NRG24161120230093529 16/11/2023 jabahar singh 1732007027WL019445 jabahar singh 00415 SBIN0002826 1428 1428 Processed 01/01/2024 326900038 jabaharsingh STATE BANK OF INDIA(508548)
25 BANKHEDI MP-32-007-027-001/82
(MAHUAKHEDA) 		1732007027NRG24161120230093531 16/11/2023 Pawan 1732007027WL019445 Pawan 00415 SBIN0002826 1428 1428 Processed 01/01/2024 326900038 Pawan STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-027-001/82
(MAHUAKHEDA) 		1732007027NRG24161120230093530 16/11/2023 PHOOP SINGH 1732007027WL019445 PHOOP SINGH 00415 SBIN0002826 1428 1428 Processed 01/01/2024 326900038 PHOOPSINGH STATE BANK OF INDIA(508548)
27 BANKHEDI MP-32-007-027-004/43
(MAHUAKHEDA) 		1732007027NRG24161120230093535 16/11/2023 Geeta bai 1732007027WL019445 Geeta bai 00415 SBIN0002826 1547 1547 Processed 01/01/2024 326900038 Geetabai STATE BANK OF INDIA(508548)
28 BANKHEDI MP-32-007-028-002/117
(MENDAKHEDA) 		1732007028NRG24151120230093347 16/11/2023 KLA BAI 1732007028WL019411 KLA BAI 00415 SBIN0002826 1547 1547 Processed 01/01/2024 326900038 KLABAI STATE BANK OF INDIA(508548)
29 BANKHEDI MP-32-007-035-002/448
(SINSRI) 		1732007035NRG24161120230093472 16/11/2023 HERALAL THAKUR 1732007035WL019428 HERALAL THAKUR 00415 SBIN0002826 884 884 Processed 01/01/2024 326900038 HERALALTHAKUR STATE BANK OF INDIA(508548)
30 BANKHEDI MP-32-007-035-002/449
(SINSRI) 		1732007035NRG24161120230093473 16/11/2023 GARAB SINGH THAKUR 1732007035WL019428 GARAB SINGH THAKUR 00415 SBIN0002826 884 884 Processed 01/01/2024 326900038 GARABSINGHTHAKUR STATE BANK OF INDIA(508548)
31 BANKHEDI MP-32-007-035-002/575
(SINSRI) 		1732007035NRG24161120230093477 16/11/2023 Jijan mehra 1732007035WL019428 Jijan mehra 00415 SBIN0002826 884 884 Processed 01/01/2024 326900038 Jijanmehra STATE BANK OF INDIA(508548)
SubTotal 12130 12130
32 BANKHEDI MP-32-007-027-004/22
(MAHUAKHEDA) 		1732007027NRG24161120230093533 16/11/2023 kadori 1732007027WL019445 kadori 00697 BKID0MG1022 1547 1547 Processed 01/01/2024 326900038 kadori NARMADA JHABUA GRAMIN BANK(508515)
33 BANKHEDI MP-32-007-027-004/43
(MAHUAKHEDA) 		1732007027NRG24161120230093534 16/11/2023 Mangal Yadav 1732007027WL019445 Mangal Yadav 00697 BKID0MG1022 1547 1547 Processed 01/01/2024 326900038 MangalYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
34 BANKHEDI MP-32-007-045-001/298
(TINDWADA) 		1732007045NRG24151120230093350 16/11/2023 VEERU THAKUR 1732007045WL019412 VEERU THAKUR 00697 BKID0MG1041 280 280 Processed 01/01/2024 326900038 VEERUTHAKUR NARMADA JHABUA GRAMIN BANK(508515)
35 BANKHEDI MP-32-007-045-002/49
(TINDWADA) 		1732007045NRG24151120230093352 16/11/2023 Versha mehra 1732007045WL019412 Versha mehra 00697 BKID0MG1041 700 700 Processed 01/01/2024 326900038 Vershamehra STATE BANK OF INDIA(508548)
SubTotal 980 980
Total 36893 36893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_161123APB_FTO_356925 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 4420
2 BANKHEDI MP1732007_161123APB_FTO_356925 Central Bank Of India CBIN0283679 BANKHEDI 2100
3 BANKHEDI MP1732007_161123APB_FTO_356925 ICICI BANK ICIC0003114 NAYAKHEDA 2652
4 BANKHEDI MP1732007_161123APB_FTO_356925 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 11517
5 BANKHEDI MP1732007_161123APB_FTO_356925 State Bank of India SBIN0002826 BANKHEDI 12130
6 BANKHEDI MP1732007_161123APB_FTO_356925 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 3094
7 BANKHEDI MP1732007_161123APB_FTO_356925 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 980

Download In Excel