Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_121223FTO_386377
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-32-004-036-001/76
(MANWADA) 		1732004036NRG24121220230102794 12/12/2023 Shantibai 1732004036WL021619 Shantibai 00045 BARB0ANCHAL 1326 1326 Processed 01/03/2024 462429606 Shantibai (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-005-001/1853-B
(SANGAKHEDAKALA) 		1732004005NRG24121220230102782 12/12/2023 FULWATI 1732004005WL021616 FULWATI 00048 BKID0009030 1547 1547 Processed 29/02/2024 462429606 FULWATI (000000)
3 MAKHAN NAGAR MP-32-004-007-002/250
(MANGAROL) 		1732004007NRG24111220230102343 12/12/2023 Manmohan 1732004007WL021530 Manmohan 00048 BKID0009030 1224 1224 Processed 29/02/2024 462429606 Manmohan (000000)
SubTotal 2771 2771
4 MAKHAN NAGAR MP-32-004-051-002/804
(MUNDIAKHEDA) 		1732004000NRG24111220230102583 12/12/2023 KAMLA 1732004WL021577 KAMLA 00048 BKID0009059 221 221 Processed 29/02/2024 462429606 KAMLA (000000)
SubTotal 221 221
5 MAKHAN NAGAR MP-32-004-005-001/1736-A
(SANGAKHEDAKALA) 		1732004005NRG24121220230102789 12/12/2023 Keshar Bai 1732004005WL021618 Keshar Bai 00051 MAHB0001469 663 663 Processed 01/03/2024 462429606 KesharBai (000000)
SubTotal 663 663
6 MAKHAN NAGAR MP-32-004-045-004/115-A
(GONDALWADA) 		1732004045NRG24121220230102726 12/12/2023 Likhiram 1732004045WL021607 Likhiram 00089 CBIN0284742 1105 1105 Processed 29/02/2024 462429606 Likhiram (000000)
SubTotal 1105 1105
7 MAKHAN NAGAR MP-32-004-005-001/1562-C
(SANGAKHEDAKALA) 		1732004005NRG24121220230102778 12/12/2023 lalta prasad 1732004005WL021616 lalta prasad 00354 PUNB0200900 1547 1547 Processed 29/02/2024 462429606 laltaprasad (000000)
8 MAKHAN NAGAR MP-32-004-005-001/2002-A
(SANGAKHEDAKALA) 		1732004005NRG24121220230102805 12/12/2023 Laxminarayan 1732004005WL021621 Laxminarayan 00354 PUNB0200900 1547 1547 Processed 29/02/2024 462429606 Laxminarayan (000000)
9 MAKHAN NAGAR MP-32-004-051-001/99-B
(MUNDIAKHEDA) 		1732004000NRG24111220230102584 12/12/2023 lavkesh 1732004WL021578 lavkesh 00354 PUNB0200900 221 221 Processed 29/02/2024 462429606 lavkesh (000000)
SubTotal 3315 3315
10 MAKHAN NAGAR MP-32-004-025-002/467
(GURADIYAKALA) 		1732004025NRG24121220230102753 12/12/2023 Ramesh 1732004025WL021610 Ramesh 00415 SBIN0002822 1547 1547 Processed 29/02/2024 462429606 Ramesh (000000)
11 MAKHAN NAGAR MP-32-004-045-001/97-A
(GONDALWADA) 		1732004045NRG24121220230102725 12/12/2023 Rajjan Sen 1732004045WL021607 Rajjan Sen 00415 SBIN0002822 1105 1105 Processed 29/02/2024 462429606 RajjanSen (000000)
12 MAKHAN NAGAR MP-32-004-045-001/97-A
(GONDALWADA) 		1732004045NRG24061220230100017 12/12/2023 Rajjan Sen 1732004045WL020951 Rajjan Sen 00415 SBIN0002822 1547 1547 Processed 29/02/2024 462429606 RajjanSen (000000)
SubTotal 4199 4199
13 MAKHAN NAGAR MP-32-004-007-001/247
(MANGAROL) 		1732004007NRG24121220230102851 12/12/2023 Subhash Yadav 1732004007WL021632 Subhash Yadav 00415 SBIN0003862 1224 1224 Processed 29/02/2024 462429606 SubhashYadav (000000)
14 MAKHAN NAGAR MP-32-004-025-002/467
(GURADIYAKALA) 		1732004025NRG24121220230102754 12/12/2023 Jijan bai 1732004025WL021610 Jijan bai 00415 SBIN0003862 1547 1547 Processed 29/02/2024 462429606 Jijanbai (000000)
SubTotal 2771 2771
15 MAKHAN NAGAR MP-32-004-005-001/1846-A
(SANGAKHEDAKALA) 		1732004005NRG24121220230102803 12/12/2023 ramdash 1732004005WL021621 ramdash 00697 BKID0MG1047 1547 1547 Processed 29/02/2024 462429606 ramdash (000000)
16 MAKHAN NAGAR MP-32-004-005-001/2002-A
(SANGAKHEDAKALA) 		1732004005NRG24121220230102804 12/12/2023 kala 1732004005WL021621 kala 00697 BKID0MG1047 1547 1547 Rejected 12/03/2024 No Such Account
SubTotal 3094 3094
Total 19465 19465

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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_121223FTO_386377 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 1326
2 MAKHAN NAGAR MP1732004_121223FTO_386377 Bank of India BKID0009030 HOSHANGABAD 2771
3 MAKHAN NAGAR MP1732004_121223FTO_386377 Bank of India BKID0009059 GANERA 221
4 MAKHAN NAGAR MP1732004_121223FTO_386377 Bank of Maharastra MAHB0001469 HOSHANGABAD 663
5 MAKHAN NAGAR MP1732004_121223FTO_386377 Central Bank Of India CBIN0284742 BABAI 1105
6 MAKHAN NAGAR MP1732004_121223FTO_386377 Punjab National Bank PUNB0200900 HOSHANGABAD 3315
7 MAKHAN NAGAR MP1732004_121223FTO_386377 State Bank of India SBIN0002822 BABAI 4199
8 MAKHAN NAGAR MP1732004_121223FTO_386377 State Bank of India SBIN0003862 ADB BABAI 2771
9 MAKHAN NAGAR MP1732004_121223FTO_386377 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3094

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