Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_011023APB_FTO_297361
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-32-007-035-001/524
(SINSRI) 		1732007035NRG24011020230073912 01/10/2023 SHIVPRSHAD AHIRWAR 1732007035WL014746 SHIVPRSHAD AHIRWAR 00045 BARB0PIPHOS 1547 1547 Processed 09/11/2023 294040197 SHIVPRSHADAHIRWAR BANK OF BARODA(606985)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-043-001/63
(SINGPUR) 		1732007043NRG24300920230073762 01/10/2023 Teerath 1732007043WL014715 Teerath 00089 CBIN0283679 1547 1547 Processed 09/11/2023 294040197 Teerath CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 BANKHEDI MP-32-007-025-001/176-A
(BICHUA) 		1732007025NRG24300920230073766 01/10/2023 NARENDRA 1732007025WL014717 NARENDRA 00354 PUNB0639200 663 663 Processed 09/11/2023 294040197 NARENDRA PUNJAB NATIONAL BANK(508568)
4 BANKHEDI MP-32-007-025-002/322-A
(BICHUA) 		1732007025NRG24300920230073775 01/10/2023 GANESH RAI 1732007025WL014717 GANESH RAI 00354 PUNB0639200 663 663 Processed 09/11/2023 294040197 GANESHRAI PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-041-001/205
(GARDHA) 		1732007041NRG24300920230073763 01/10/2023 CHHOTI BAI THAKUR 1732007041WL014716 CHHOTI BAI THAKUR 00354 PUNB0639200 1547 1547 Processed 09/11/2023 294040197 CHHOTIBAITHAKUR PUNJAB NATIONAL BANK(508568)
6 BANKHEDI MP-32-007-041-001/217
(GARDHA) 		1732007041NRG24300920230073764 01/10/2023 PRIYANKA 1732007041WL014716 PRIYANKA 00354 PUNB0639200 1105 1105 Processed 09/11/2023 294040197 PRIYANKA PUNJAB NATIONAL BANK(508568)
7 BANKHEDI MP-32-007-047-001/228
(KAMTI) 		1732007047NRG24300920230073776 01/10/2023 MAMTA BAI 1732007047WL014718 MAMTA BAI 00354 PUNB0639200 1224 1224 Processed 09/11/2023 294040197 MAMTABAI PUNJAB NATIONAL BANK(508568)
SubTotal 5202 5202
8 BANKHEDI MP-32-007-025-001/126
(BICHUA) 		1732007025NRG24300920230073765 01/10/2023 SUKHRAM 1732007025WL014717 SUKHRAM 00415 SBIN0002826 663 663 Processed 10/11/2023 294040197 SUKHRAM STATE BANK OF INDIA(508548)
9 BANKHEDI MP-32-007-035-001/512
(SINSRI) 		1732007035NRG24011020230073910 01/10/2023 KANHAIYA LAL HARIJAN 1732007035WL014746 KANHAIYA LAL HARIJAN 00415 SBIN0002826 100 100 Processed 10/11/2023 294040197 KANHAIYALALHARIJAN STATE BANK OF INDIA(508548)
10 BANKHEDI MP-32-007-037-001/236
(SURELARDHIR) 		1732007037NRG24011020230073895 01/10/2023 ATUL 1732007037WL014743 ATUL 00415 SBIN0002826 1547 1547 Processed 10/11/2023 294040197 ATUL STATE BANK OF INDIA(508548)
11 BANKHEDI MP-32-007-037-001/236
(SURELARDHIR) 		1732007037NRG24011020230073896 01/10/2023 AVDHESH 1732007037WL014743 AVDHESH 00415 SBIN0002826 1547 1547 Processed 09/11/2023 294040197 AVDHESH BANK OF INDIA(508505)
12 BANKHEDI MP-32-007-037-001/413
(SURELARDHIR) 		1732007037NRG24011020230073905 01/10/2023 bhanu prasad 1732007037WL014744 bhanu prasad 00415 SBIN0002826 1225 1225 Processed 10/11/2023 294040197 bhanuprasad STATE BANK OF INDIA(508548)
13 BANKHEDI MP-32-007-037-001/413
(SURELARDHIR) 		1732007037NRG24011020230073906 01/10/2023 vinita bashor 1732007037WL014744 vinita bashor 00415 SBIN0002826 1225 1225 Processed 09/11/2023 294040197 vinitabashor CENTRAL BANK OF INDIA(607115)
14 BANKHEDI MP-32-007-037-001/83
(SURELARDHIR) 		1732007037NRG24011020230073899 01/10/2023 HANUMAT SINGH 1732007037WL014743 HANUMAT SINGH 00415 SBIN0002826 1547 1547 Processed 10/11/2023 294040197 HANUMATSINGH STATE BANK OF INDIA(508548)
15 BANKHEDI MP-32-007-037-002/263
(SURELARDHIR) 		1732007037NRG24011020230073900 01/10/2023 GUDDA 1732007037WL014743 GUDDA 00415 SBIN0002826 1547 1547 Processed 10/11/2023 294040197 GUDDA STATE BANK OF INDIA(508548)
SubTotal 9401 9401
16 BANKHEDI MP-32-007-025-001/245
(BICHUA) 		1732007025NRG24300920230073772 01/10/2023 Dhanraj Parte 1732007025WL014717 Dhanraj Parte 00666 IDFB0041103 663 663 Processed 09/11/2023 294040197 DhanrajParte IDFC BANK LIMITED(608117)
SubTotal 663 663
17 BANKHEDI MP-32-007-025-001/183
(BICHUA) 		1732007025NRG24300920230073767 01/10/2023 Mukesh Yadav 1732007025WL014717 Mukesh Yadav 00697 BKID0MG1022 663 663 Processed 09/11/2023 294040197 MukeshYadav NARMADA JHABUA GRAMIN BANK(508515)
18 BANKHEDI MP-32-007-025-001/19
(BICHUA) 		1732007025NRG24300920230073768 01/10/2023 GANGARAM THAKUR 1732007025WL014717 GANGARAM THAKUR 00697 BKID0MG1022 663 663 Processed 09/11/2023 294040197 GANGARAMTHAKUR PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-025-001/216-A
(BICHUA) 		1732007025NRG24300920230073769 01/10/2023 MAHENDRA KUSHWAHA 1732007025WL014717 MAHENDRA KUSHWAHA 00697 BKID0MG1022 663 663 Processed 09/11/2023 294040197 MAHENDRAKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
20 BANKHEDI MP-32-007-025-001/323-A
(BICHUA) 		1732007025NRG24300920230073773 01/10/2023 RAMDIN KACHHI 1732007025WL014717 RAMDIN KACHHI 00697 BKID0MG1022 663 663 Processed 09/11/2023 294040197 RAMDINKACHHI NARMADA JHABUA GRAMIN BANK(508515)
21 BANKHEDI MP-32-007-025-001/82
(BICHUA) 		1732007025NRG24300920230073774 01/10/2023 MANMOHAN PARTE 1732007025WL014717 MANMOHAN PARTE 00697 BKID0MG1022 663 663 Processed 09/11/2023 294040197 MANMOHANPARTE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
22 BANKHEDI MP-32-007-004-001/642
(CHANDON) 		1732007004NRG24300920230073820 01/10/2023 ashiq 1732007004WL014728 ashiq 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 294040197 ashiq NARMADA JHABUA GRAMIN BANK(508515)
23 BANKHEDI MP-32-007-004-001/642
(CHANDON) 		1732007004NRG24300920230073821 01/10/2023 jareena 1732007004WL014728 jareena 00697 BKID0MG1030 442 442 Processed 09/11/2023 294040197 jareena PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-004-001/643
(CHANDON) 		1732007004NRG24300920230073817 01/10/2023 akib 1732007004WL014727 akib 00697 BKID0MG1030 1105 1105 Processed 10/11/2023 294040197 akib STATE BANK OF INDIA(508548)
25 BANKHEDI MP-32-007-004-001/643
(CHANDON) 		1732007004NRG24300920230073818 01/10/2023 anshar 1732007004WL014727 anshar 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 294040197 anshar NARMADA JHABUA GRAMIN BANK(508515)
26 BANKHEDI MP-32-007-004-001/659
(CHANDON) 		1732007004NRG24300920230073822 01/10/2023 AKASH 1732007004WL014728 AKASH 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 294040197 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BANKHEDI MP-32-007-004-001/695
(CHANDON) 		1732007004NRG24300920230073819 01/10/2023 DHARMENDRA 1732007004WL014727 DHARMENDRA 00697 BKID0MG1030 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BANKHEDI MP-32-007-004-001/695
(CHANDON) 		1732007004NRG24300920230073823 01/10/2023 LALITABAI 1732007004WL014729 LALITABAI 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 294040197 LALITABAI RATNAKAR BANK(607393)
SubTotal 8619 8619
29 BANKHEDI MP-32-007-037-001/136
(SURELARDHIR) 		1732007037NRG24011020230073901 01/10/2023 BHAGIRATH 1732007037WL014744 BHAGIRATH 00697 BKID0MG1041 1547 1547 Processed 09/11/2023 294040197 BHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
30 BANKHEDI MP-32-007-037-001/265-A
(SURELARDHIR) 		1732007037NRG24011020230073897 01/10/2023 NANHELAL 1732007037WL014743 NANHELAL 00697 BKID0MG1041 1547 1547 Processed 09/11/2023 294040197 NANHELAL NARMADA JHABUA GRAMIN BANK(508515)
31 BANKHEDI MP-32-007-037-001/769-A
(SURELARDHIR) 		1732007037NRG24011020230073907 01/10/2023 GOURAV SHUKLA 1732007037WL014744 GOURAV SHUKLA 00697 BKID0MG1041 1547 1547 Processed 09/11/2023 294040197 GOURAVSHUKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 34935 34935

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_011023APB_FTO_297361 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1547
2 BANKHEDI MP1732007_011023APB_FTO_297361 Central Bank Of India CBIN0283679 BANKHEDI 1547
3 BANKHEDI MP1732007_011023APB_FTO_297361 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 5202
4 BANKHEDI MP1732007_011023APB_FTO_297361 State Bank of India SBIN0002826 BANKHEDI 9401
5 BANKHEDI MP1732007_011023APB_FTO_297361 IDFC Bank IDFB0041103 BANKHEDI BRANCH 663
6 BANKHEDI MP1732007_011023APB_FTO_297361 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 3315
7 BANKHEDI MP1732007_011023APB_FTO_297361 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 8619
8 BANKHEDI MP1732007_011023APB_FTO_297361 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 4641

Download In Excel