Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_090623FTO_81316
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-32-004-035-002/88-A
(SUAKHEDI) 		1732004035NRG24090620230011055 09/06/2023 sheela bai 1732004035WL002936 sheela bai 00048 BKID0009057 1768 1768 Processed 15/06/2023 365372223 sheelabai (000000)
2 MAKHAN NAGAR MP-32-004-044-001/139
(RAIPURA) 		1732004044NRG24090620230011490 09/06/2023 Gopal Mehra 1732004044WL003023 Gopal Mehra 00048 BKID0009057 1547 1547 Processed 15/06/2023 365372223 GopalMehra (000000)
3 MAKHAN NAGAR MP-32-004-044-001/336-A
(RAIPURA) 		1732004044NRG24090620230011493 09/06/2023 kamlesh meena 1732004044WL003023 kamlesh meena 00048 BKID0009057 1547 1547 Processed 15/06/2023 365372223 kamleshmeena (000000)
SubTotal 4862 4862
4 MAKHAN NAGAR MP-32-004-040-002/297-A
(BUDHNI) 		1732004040NRG24090620230010982 09/06/2023 Rajesh sharma 1732004040WL002918 Rajesh sharma 00354 PUNB0693700 1547 1547 Processed 15/06/2023 365372223 Rajeshsharma (000000)
5 MAKHAN NAGAR MP-32-004-044-001/336-A
(RAIPURA) 		1732004044NRG24090620230011494 09/06/2023 deepa 1732004044WL003023 deepa 00354 PUNB0693700 1547 1547 Processed 15/06/2023 365372223 deepa (000000)
SubTotal 3094 3094
6 MAKHAN NAGAR MP-32-004-006-001/45-A
(SUKKARWADAKALA) 		1732004006NRG24090620230010911 09/06/2023 Vikas Bhadoriya 1732004006WL002905 Vikas Bhadoriya 00662 BDBL0001365 1326 1326 Processed 15/06/2023 365372223 VikasBhadoriya (000000)
SubTotal 1326 1326
7 MAKHAN NAGAR MP-32-004-044-003/1-A
(RAIPURA) 		1732004044NRG24090620230011495 09/06/2023 rukhmani bai 1732004044WL003023 rukhmani bai 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 rukhmanibai (000000)
8 MAKHAN NAGAR MP-32-004-044-003/10-A
(RAIPURA) 		1732004044NRG24090620230011496 09/06/2023 bhagwati bai 1732004044WL003023 bhagwati bai 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 bhagwatibai (000000)
9 MAKHAN NAGAR MP-32-004-044-003/11-A
(RAIPURA) 		1732004044NRG24090620230011497 09/06/2023 nitu parte 1732004044WL003023 nitu parte 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 nituparte (000000)
10 MAKHAN NAGAR MP-32-004-044-003/12-A
(RAIPURA) 		1732004044NRG24090620230011498 09/06/2023 ganga bai 1732004044WL003023 ganga bai 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 gangabai (000000)
11 MAKHAN NAGAR MP-32-004-044-003/14-A
(RAIPURA) 		1732004044NRG24090620230011499 09/06/2023 krishna kumar 1732004044WL003023 krishna kumar 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 krishnakumar (000000)
12 MAKHAN NAGAR MP-32-004-044-003/15-A
(RAIPURA) 		1732004044NRG24090620230011500 09/06/2023 krishna kumar 1732004044WL003023 krishna kumar 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 krishnakumar (000000)
13 MAKHAN NAGAR MP-32-004-044-003/16-A
(RAIPURA) 		1732004044NRG24090620230011501 09/06/2023 rohit 1732004044WL003023 rohit 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 rohit (000000)
14 MAKHAN NAGAR MP-32-004-044-003/18-A
(RAIPURA) 		1732004044NRG24090620230011503 09/06/2023 sangeeta saryam 1732004044WL003023 sangeeta saryam 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 sangeetasaryam (000000)
15 MAKHAN NAGAR MP-32-004-044-003/2-A
(RAIPURA) 		1732004044NRG24090620230011505 09/06/2023 mukesh saryam 1732004044WL003023 mukesh saryam 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 mukeshsaryam (000000)
16 MAKHAN NAGAR MP-32-004-044-003/7-A
(RAIPURA) 		1732004044NRG24090620230011511 09/06/2023 indar singh sareyam 1732004044WL003023 indar singh sareyam 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 indarsinghsareyam (000000)
17 MAKHAN NAGAR MP-32-004-044-003/8-A
(RAIPURA) 		1732004044NRG24090620230011512 09/06/2023 rati bai 1732004044WL003023 rati bai 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 ratibai (000000)
18 MAKHAN NAGAR MP-32-004-044-003/9-A
(RAIPURA) 		1732004044NRG24090620230011513 09/06/2023 supyar 1732004044WL003023 supyar 00697 BKID0MG1037 1547 1547 Processed 15/06/2023 365372223 supyar (000000)
SubTotal 18564 18564
19 MAKHAN NAGAR MP-32-004-044-003/206-B
(RAIPURA) 		1732004044NRG24090620230011508 09/06/2023 santosh 1732004044WL003023 santosh 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365372223 santosh (000000)
20 MAKHAN NAGAR MP-32-004-044-003/216-B
(RAIPURA) 		1732004044NRG24090620230011509 09/06/2023 mangal 1732004044WL003023 mangal 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365372223 mangal (000000)
SubTotal 3094 3094
Total 30940 30940

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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_090623FTO_81316 Bank of India BKID0009057 BABAI 4862
2 MAKHAN NAGAR MP1732004_090623FTO_81316 Punjab National Bank PUNB0693700 BABAI MP 3094
3 MAKHAN NAGAR MP1732004_090623FTO_81316 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1326
4 MAKHAN NAGAR MP1732004_090623FTO_81316 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 18564
5 MAKHAN NAGAR MP1732004_090623FTO_81316 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 3094

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