Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_151123FTO_356135
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-32-007-014-001/632-A
(BACHAWANI) 		1732007014NRG24151120230093232 15/11/2023 AADHAR SINGH 1732007014WL019397 AADHAR SINGH 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 AADHARSINGH (000000)
2 BANKHEDI MP-32-007-014-002/95
(BACHAWANI) 		1732007014NRG24151120230093187 15/11/2023 battobai 1732007014WL019387 battobai 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 battobai (000000)
3 BANKHEDI MP-32-007-026-001/414
(PADRAITHAKUR) 		1732007026NRG24141120230092926 15/11/2023 ramesh banshkar 1732007026WL019351 ramesh banshkar 00089 CBIN0283679 1105 1105 Processed 01/01/2024 327008728 rameshbanshkar (000000)
4 BANKHEDI MP-32-007-033-001/188-B
(PALIYAPIPARIA) 		1732007033NRG24151120230093152 15/11/2023 PREM BAI 1732007033WL019380 PREM BAI 00089 CBIN0283679 442 442 Processed 01/01/2024 327008728 PREMBAI (000000)
5 BANKHEDI MP-32-007-033-001/300
(PALIYAPIPARIA) 		1732007033NRG24151120230093148 15/11/2023 sampat bai thakur 1732007033WL019379 sampat bai thakur 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 sampatbaithakur (000000)
6 BANKHEDI MP-32-007-033-001/371
(PALIYAPIPARIA) 		1732007033NRG24151120230093149 15/11/2023 GOPI LAL GOND 1732007033WL019379 GOPI LAL GOND 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 GOPILALGOND (000000)
7 BANKHEDI MP-32-007-033-001/400
(PALIYAPIPARIA) 		1732007033NRG24151120230093150 15/11/2023 muneem thakur 1732007033WL019379 muneem thakur 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 muneemthakur (000000)
8 BANKHEDI MP-32-007-033-001/412
(PALIYAPIPARIA) 		1732007033NRG24151120230093158 15/11/2023 aklesh janki prasad 1732007033WL019381 aklesh janki prasad 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 akleshjankiprasad (000000)
9 BANKHEDI MP-32-007-033-001/927-A
(PALIYAPIPARIA) 		1732007033NRG24151120230093159 15/11/2023 jyoti kahar 1732007033WL019381 jyoti kahar 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 jyotikahar (000000)
10 BANKHEDI MP-32-007-033-001/929-D
(PALIYAPIPARIA) 		1732007033NRG24151120230093145 15/11/2023 tulsha bai gond 1732007033WL019378 tulsha bai gond 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 tulshabaigond (000000)
11 BANKHEDI MP-32-007-037-001/406
(SURELARDHIR) 		1732007037NRG24151120230093171 15/11/2023 SIMMO BAI KAHAR 1732007037WL019383 SIMMO BAI KAHAR 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 SIMMOBAIKAHAR (000000)
12 BANKHEDI MP-32-007-048-001/152
(PATHARKUI) 		1732007048NRG24151120230093174 15/11/2023 Sanju Thakur 1732007048WL019385 Sanju Thakur 00089 CBIN0283679 1547 1547 Processed 01/01/2024 327008728 SanjuThakur (000000)
SubTotal 17017 17017
13 BANKHEDI MP-32-007-004-001/994
(CHANDON) 		1732007004NRG24151120230093208 15/11/2023 BHURIYABAI 1732007004WL019392 BHURIYABAI 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327008728 BHURIYABAI (000000)
14 BANKHEDI MP-32-007-004-002/236
(CHANDON) 		1732007004NRG24151120230093198 15/11/2023 Durgesh Kumar 1732007004WL019390 Durgesh Kumar 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327008728 DurgeshKumar (000000)
15 BANKHEDI MP-32-007-014-001/618-A
(BACHAWANI) 		1732007014NRG24151120230093195 15/11/2023 Tara bai 1732007014WL019389 Tara bai 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327008728 Tarabai (000000)
16 BANKHEDI MP-32-007-023-001/230
(DHADAVPADHAV) 		1732007023NRG24151120230093293 15/11/2023 pushpa bai 1732007023WL019403 pushpa bai 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327008728 pushpabai (000000)
17 BANKHEDI MP-32-007-023-001/230
(DHADAVPADHAV) 		1732007023NRG24151120230093295 15/11/2023 shanti bai 1732007023WL019403 shanti bai 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327008728 shantibai (000000)
18 BANKHEDI MP-32-007-023-001/230
(DHADAVPADHAV) 		1732007023NRG24151120230093292 15/11/2023 sukhwati bai 1732007023WL019403 sukhwati bai 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327008728 sukhwatibai (000000)
19 BANKHEDI MP-32-007-029-001/303
(NAYAGAON) 		1732007029NRG24151120230093311 15/11/2023 MANMOHAN SAHU 1732007029WL019408 MANMOHAN SAHU 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327008728 MANMOHANSAHU (000000)
20 BANKHEDI MP-32-007-048-001/152
(PATHARKUI) 		1732007048NRG24151120230093175 15/11/2023 Arti 1732007048WL019385 Arti 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327008728 Arti (000000)
21 BANKHEDI MP-32-007-051-001/248-A
(JUNAWANIDHANA) 		1732007051NRG24151120230093088 15/11/2023 VEENAYKUMAR THAKUR 1732007051WL019370 VEENAYKUMAR THAKUR 00354 PUNB0639200 1547 1547 Processed 01/01/2024 327008728 VEENAYKUMARTHAKUR (000000)
22 BANKHEDI MP-32-007-051-002/39
(JUNAWANIDHANA) 		1732007051NRG24151120230093081 15/11/2023 RAM BAI THAKUR 1732007051WL019369 RAM BAI THAKUR 00354 PUNB0639200 442 442 Processed 01/01/2024 327008728 RAMBAITHAKUR (000000)
23 BANKHEDI MP-32-007-056-002/7-A
(PANJRA) 		1732007056NRG24151120230093330 15/11/2023 DURGA BAI 1732007056WL019409 DURGA BAI 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327008728 DURGABAI (000000)
24 BANKHEDI MP-32-007-056-002/7-A
(PANJRA) 		1732007056NRG24151120230093329 15/11/2023 SANTOSH 1732007056WL019409 SANTOSH 00354 PUNB0639200 1326 1326 Processed 01/01/2024 327008728 SANTOSH (000000)
SubTotal 16354 16354
25 BANKHEDI MP-32-007-014-001/286
(BACHAWANI) 		1732007014NRG24151120230093226 15/11/2023 hemraj 1732007014WL019397 hemraj 00415 SBIN0002826 1400 1400 Processed 01/01/2024 327008728 hemraj (000000)
26 BANKHEDI MP-32-007-014-001/30-A
(BACHAWANI) 		1732007014NRG24151120230093192 15/11/2023 Dipanshu 1732007014WL019388 Dipanshu 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327008728 Dipanshu (000000)
27 BANKHEDI MP-32-007-014-001/304-A
(BACHAWANI) 		1732007014NRG24151120230093178 15/11/2023 Priti Kirar 1732007014WL019386 Priti Kirar 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327008728 PritiKirar (000000)
28 BANKHEDI MP-32-007-014-001/31-A
(BACHAWANI) 		1732007014NRG24151120230093194 15/11/2023 sarves shreebastav 1732007014WL019389 sarves shreebastav 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327008728 sarvesshreebastav (000000)
29 BANKHEDI MP-32-007-014-001/618-A
(BACHAWANI) 		1732007014NRG24151120230093197 15/11/2023 neha 1732007014WL019389 neha 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327008728 neha (000000)
30 BANKHEDI MP-32-007-014-001/618-A
(BACHAWANI) 		1732007014NRG24151120230093196 15/11/2023 Rahul 1732007014WL019389 Rahul 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327008728 Rahul (000000)
31 BANKHEDI MP-32-007-014-002/106
(BACHAWANI) 		1732007014NRG24151120230093182 15/11/2023 meera 1732007014WL019386 meera 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327008728 meera (000000)
32 BANKHEDI MP-32-007-015-001/2-A
(MACHHERAKALA) 		1732007015NRG24151120230093103 15/11/2023 Ramgopal Maithar 1732007015WL019375 Ramgopal Maithar 00415 SBIN0002826 1105 1105 Processed 01/01/2024 327008728 RamgopalMaithar (000000)
33 BANKHEDI MP-32-007-015-001/620
(MACHHERAKALA) 		1732007015NRG24151120230093123 15/11/2023 Chhannu Harijan 1732007015WL019375 Chhannu Harijan 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327008728 ChhannuHarijan (000000)
34 BANKHEDI MP-32-007-023-001/146
(DHADAVPADHAV) 		1732007023NRG24151120230093291 15/11/2023 budhiya bai 1732007023WL019403 budhiya bai 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327008728 budhiyabai (000000)
35 BANKHEDI MP-32-007-023-001/230
(DHADAVPADHAV) 		1732007023NRG24151120230093294 15/11/2023 halki bai 1732007023WL019403 halki bai 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327008728 halkibai (000000)
36 BANKHEDI MP-32-007-033-001/309
(PALIYAPIPARIA) 		1732007033NRG24151120230093164 15/11/2023 GAJU THAKUR 1732007033WL019382 GAJU THAKUR 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327008728 GAJUTHAKUR (000000)
37 BANKHEDI MP-32-007-033-001/934
(PALIYAPIPARIA) 		1732007033NRG24151120230093163 15/11/2023 sunitabai kahar 1732007033WL019381 sunitabai kahar 00415 SBIN0002826 1547 1547 Processed 01/01/2024 327008728 sunitabaikahar (000000)
38 BANKHEDI MP-32-007-056-001/32
(PANJRA) 		1732007056NRG24151120230093316 15/11/2023 BHAGVATI 1732007056WL019409 BHAGVATI 00415 SBIN0002826 884 884 Processed 01/01/2024 327008728 BHAGVATI (000000)
39 BANKHEDI MP-32-007-056-002/59
(PANJRA) 		1732007056NRG24151120230093328 15/11/2023 DHANRAJ NAGWANSHI 1732007056WL019409 DHANRAJ NAGWANSHI 00415 SBIN0002826 1326 1326 Processed 01/01/2024 327008728 DHANRAJNAGWANSHI (000000)
SubTotal 20848 20848
40 BANKHEDI MP-32-007-051-002/47
(JUNAWANIDHANA) 		1732007051NRG24151120230093090 15/11/2023 prakash 1732007051WL019370 prakash 00666 IDFB0041112 1547 1547 Processed 01/01/2024 327008728 prakash (000000)
SubTotal 1547 1547
41 BANKHEDI MP-32-007-014-001/26-A
(BACHAWANI) 		1732007014NRG24151120230093190 15/11/2023 gitanjali 1732007014WL019388 gitanjali 00697 BKID0MG1022 1547 1547 Processed 01/01/2024 327008728 gitanjali (000000)
42 BANKHEDI MP-32-007-056-001/68
(PANJRA) 		1732007056NRG24151120230093318 15/11/2023 RANJEET Singh 1732007056WL019409 RANJEET Singh 00697 BKID0MG1022 884 884 Rejected 03/01/2024 No Such Account
SubTotal 2431 2431
43 BANKHEDI MP-32-007-004-001/863
(CHANDON) 		1732007004NRG24151120230093206 15/11/2023 SUMAN BAI 1732007004WL019392 SUMAN BAI 00697 BKID0MG1030 1547 1547 Processed 01/01/2024 327008728 SUMANBAI (000000)
44 BANKHEDI MP-32-007-004-002/246
(CHANDON) 		1732007004NRG24151120230093210 15/11/2023 PRATAP SINGH 1732007004WL019392 PRATAP SINGH 00697 BKID0MG1030 1547 1547 Processed 01/01/2024 327008728 PRATAPSINGH (000000)
SubTotal 3094 3094
45 BANKHEDI MP-32-007-017-001/98
(MALHANWADA) 		1732007017NRG24151120230093221 15/11/2023 Neetesh Thakur 1732007017WL019394 Neetesh Thakur 00697 BKID0MG1041 300 300 Processed 01/01/2024 327008728 NeeteshThakur (000000)
46 BANKHEDI MP-32-007-037-001/273
(SURELARDHIR) 		1732007037NRG24151120230093170 15/11/2023 VALBIHARI 1732007037WL019383 VALBIHARI 00697 BKID0MG1041 900 900 Processed 01/01/2024 327008728 VALBIHARI (000000)
SubTotal 1200 1200
Total 62491 62491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_151123FTO_356135 Central Bank Of India CBIN0283679 BANKHEDI 17017
2 BANKHEDI MP1732007_151123FTO_356135 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 16354
3 BANKHEDI MP1732007_151123FTO_356135 State Bank of India SBIN0002826 BANKHEDI 20848
4 BANKHEDI MP1732007_151123FTO_356135 IDFC Bank IDFB0041112 Hoshangabad Branch 1547
5 BANKHEDI MP1732007_151123FTO_356135 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 2431
6 BANKHEDI MP1732007_151123FTO_356135 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 3094
7 BANKHEDI MP1732007_151123FTO_356135 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 1200

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