Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_071123FTO_348665
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-32-004-008-001/3-B
(BIKOR) 		1732004000NRG24071120230089929 07/11/2023 Devendra Yadav 1732004WL018668 Devendra Yadav 00048 BKID0009057 1326 1326 Processed 02/01/2024 327982524 DevendraYadav (000000)
2 MAKHAN NAGAR MP-32-004-026-001/13-D
(KAJALKHEDI) 		1732004000NRG24071120230089901 07/11/2023 BRIJKSHORE CHOUDHARI 1732004WL018666 BRIJKSHORE CHOUDHARI 00048 BKID0009057 663 663 Processed 02/01/2024 327982524 BRIJKSHORECHOUDHARI (000000)
3 MAKHAN NAGAR MP-32-004-026-001/13-D
(KAJALKHEDI) 		1732004000NRG24071120230089902 07/11/2023 PINKI CHOUDHRY 1732004WL018666 PINKI CHOUDHRY 00048 BKID0009057 663 663 Processed 02/01/2024 327982524 PINKICHOUDHRY (000000)
SubTotal 2652 2652
4 MAKHAN NAGAR MP-32-004-050-001/319
(KHARGAOLI) 		1732004000NRG24061120230089581 07/11/2023 Garivdas 1732004WL018598 Garivdas 00048 BKID0009059 884 884 Processed 02/01/2024 327982524 Garivdas (000000)
5 MAKHAN NAGAR MP-32-004-050-001/372
(KHARGAOLI) 		1732004000NRG24061120230089584 07/11/2023 chhotelala 1732004WL018598 chhotelala 00048 BKID0009059 884 884 Processed 02/01/2024 327982524 chhotelala (000000)
6 MAKHAN NAGAR MP-32-004-050-001/466
(KHARGAOLI) 		1732004000NRG24061120230089587 07/11/2023 ROHIT KUMAR YADAV 1732004WL018598 ROHIT KUMAR YADAV 00048 BKID0009059 884 884 Processed 02/01/2024 327982524 ROHITKUMARYADAV (000000)
SubTotal 2652 2652
7 MAKHAN NAGAR MP-32-004-008-001/9-B
(BIKOR) 		1732004000NRG24071120230089934 07/11/2023 NEHA MEHRA 1732004WL018668 NEHA MEHRA 00048 BKID0009969 1547 1547 Processed 02/01/2024 327982524 NEHAMEHRA (000000)
SubTotal 1547 1547
8 MAKHAN NAGAR MP-32-004-008-001/6-A
(BIKOR) 		1732004000NRG24071120230089932 07/11/2023 Jasman Kushwaha 1732004WL018668 Jasman Kushwaha 00089 CBIN0284252 1547 1547 Processed 02/01/2024 327982524 JasmanKushwaha (000000)
SubTotal 1547 1547
9 MAKHAN NAGAR MP-32-004-004-002/276-A
(GURADIYAMOTI) 		1732004000NRG24061120230089566 07/11/2023 Shriram 1732004WL018596 Shriram 00089 CBIN0284742 1547 1547 Processed 02/01/2024 327982524 Shriram (000000)
10 MAKHAN NAGAR MP-32-004-008-001/11-A
(BIKOR) 		1732004000NRG24071120230089921 07/11/2023 Ashok Yadav 1732004WL018668 Ashok Yadav 00089 CBIN0284742 1547 1547 Processed 02/01/2024 327982524 AshokYadav (000000)
SubTotal 3094 3094
11 MAKHAN NAGAR MP-32-004-046-001/20
(SHIVPUR) 		1732004046NRG24071120230089835 07/11/2023 ramesh kumar 1732004046WL018646 ramesh kumar 00176 IDIB000H042 106 106 Processed 02/01/2024 327982524 rameshkumar (000000)
SubTotal 106 106
12 MAKHAN NAGAR MP-32-004-008-001/1-A
(BIKOR) 		1732004000NRG24071120230089918 07/11/2023 RAJA YADAV 1732004WL018668 RAJA YADAV 00176 IDIB000R110 1547 1547 Processed 02/01/2024 327982524 RAJAYADAV (000000)
13 MAKHAN NAGAR MP-32-004-008-001/11-B
(BIKOR) 		1732004000NRG24071120230089923 07/11/2023 Deepak Yadav 1732004WL018668 Deepak Yadav 00176 IDIB000R110 1547 1547 Processed 02/01/2024 327982524 DeepakYadav (000000)
SubTotal 3094 3094
14 MAKHAN NAGAR MP-32-004-008-001/11-A
(BIKOR) 		1732004000NRG24071120230089922 07/11/2023 RAMA YADAV 1732004WL018668 RAMA YADAV 00354 PUNB0693700 1547 1547 Processed 02/01/2024 327982524 RAMAYADAV (000000)
15 MAKHAN NAGAR MP-32-004-008-001/3-B
(BIKOR) 		1732004000NRG24071120230089928 07/11/2023 Laxmi Yadav 1732004WL018668 Laxmi Yadav 00354 PUNB0693700 1547 1547 Processed 02/01/2024 327982524 LaxmiYadav (000000)
16 MAKHAN NAGAR MP-32-004-026-001/320-D
(KAJALKHEDI) 		1732004000NRG24071120230089905 07/11/2023 KAMLA SARATHE 1732004WL018666 KAMLA SARATHE 00354 PUNB0693700 663 663 Processed 02/01/2024 327982524 KAMLASARATHE (000000)
17 MAKHAN NAGAR MP-32-004-026-001/320-D
(KAJALKHEDI) 		1732004000NRG24071120230089903 07/11/2023 SHAKUN SARATHE 1732004WL018666 SHAKUN SARATHE 00354 PUNB0693700 663 663 Processed 02/01/2024 327982524 SHAKUNSARATHE (000000)
18 MAKHAN NAGAR MP-32-004-046-001/123-A
(SHIVPUR) 		1732004046NRG24071120230089833 07/11/2023 hariprasad adiwasi 1732004046WL018646 hariprasad adiwasi 00354 PUNB0693700 106 106 Processed 02/01/2024 327982524 hariprasadadiwasi (000000)
19 MAKHAN NAGAR MP-32-005-029-003/83
() 		1732004000NRG24061120230089604 07/11/2023 ANITA YADAV 1732004WL018601 ANITA YADAV 00354 PUNB0693700 663 663 Processed 02/01/2024 327982524 ANITAYADAV (000000)
SubTotal 5189 5189
20 MAKHAN NAGAR MP-32-005-029-003/107
() 		1732004000NRG24061120230089599 07/11/2023 KAILASH KAKODIYA 1732004WL018600 KAILASH KAKODIYA 00354 PUNB0794900 442 442 Processed 02/01/2024 327982524 KAILASHKAKODIYA (000000)
21 MAKHAN NAGAR MP-32-005-029-003/108
() 		1732004000NRG24061120230089600 07/11/2023 RAM KRISHNA 1732004WL018600 RAM KRISHNA 00354 PUNB0794900 442 442 Processed 02/01/2024 327982524 RAMKRISHNA (000000)
SubTotal 884 884
22 MAKHAN NAGAR MP-32-005-029-003/101
() 		1732004000NRG24061120230089593 07/11/2023 AMARSINGH DHURVEY 1732004WL018600 AMARSINGH DHURVEY 00415 SBIN0003494 442 442 Processed 02/01/2024 327982524 AMARSINGHDHURVEY (000000)
23 MAKHAN NAGAR MP-32-005-029-003/102
() 		1732004000NRG24061120230089594 07/11/2023 RAMSEVAK BHALAVI 1732004WL018600 RAMSEVAK BHALAVI 00415 SBIN0003494 442 442 Processed 02/01/2024 327982524 RAMSEVAKBHALAVI (000000)
24 MAKHAN NAGAR MP-32-005-029-003/103
() 		1732004000NRG24061120230089595 07/11/2023 LAXMI BHALAVI 1732004WL018600 LAXMI BHALAVI 00415 SBIN0003494 442 442 Processed 02/01/2024 327982524 LAXMIBHALAVI (000000)
25 MAKHAN NAGAR MP-32-005-029-003/105
() 		1732004000NRG24061120230089597 07/11/2023 DEVAN 1732004WL018600 DEVAN 00415 SBIN0003494 442 442 Processed 02/01/2024 327982524 DEVAN (000000)
SubTotal 1768 1768
26 MAKHAN NAGAR MP-32-004-026-001/320-D
(KAJALKHEDI) 		1732004000NRG24071120230089904 07/11/2023 SURESH SARATHE 1732004WL018666 SURESH SARATHE 00415 SBIN0003862 221 221 Processed 02/01/2024 327982524 SURESHSARATHE (000000)
SubTotal 221 221
27 MAKHAN NAGAR MP-32-004-008-001/9-B
(BIKOR) 		1732004000NRG24071120230089933 07/11/2023 Jitendra Kumar Mehra 1732004WL018668 Jitendra Kumar Mehra 00415 SBIN0007731 1547 1547 Processed 02/01/2024 327982524 JitendraKumarMehra (000000)
SubTotal 1547 1547
28 MAKHAN NAGAR MP-32-004-008-001/10-B
(BIKOR) 		1732004000NRG24071120230089920 07/11/2023 aman 1732004WL018668 aman 00415 SBIN0008283 1547 1547 Processed 02/01/2024 327982524 aman (000000)
SubTotal 1547 1547
29 MAKHAN NAGAR MP-32-005-029-003/106
() 		1732004000NRG24061120230089598 07/11/2023 SUSHIL KAKODIYA 1732004WL018600 SUSHIL KAKODIYA 00415 SBIN0009410 442 442 Processed 02/01/2024 327982524 SUSHILKAKODIYA (000000)
SubTotal 442 442
30 MAKHAN NAGAR MP-32-004-008-001/501-A
(BIKOR) 		1732004000NRG24071120230089931 07/11/2023 NARAYAN SAINI 1732004WL018668 NARAYAN SAINI 00689 AUBL0002303 1547 1547 Processed 02/01/2024 327982524 NARAYANSAINI (000000)
SubTotal 1547 1547
31 MAKHAN NAGAR MP-32-004-005-001/1747-A
(SANGAKHEDAKALA) 		1732004000NRG24071120230089960 07/11/2023 sandeep saini 1732004WL018675 sandeep saini 00691 IPOS0000001 1547 1547 Processed 02/01/2024 327982524 sandeepsaini (000000)
32 MAKHAN NAGAR MP-32-005-029-003/104
() 		1732004000NRG24061120230089596 07/11/2023 NAINA 1732004WL018600 NAINA 00691 IPOS0000001 442 442 Processed 02/01/2024 327982524 NAINA (000000)
33 MAKHAN NAGAR MP-32-005-029-003/64
() 		1732004000NRG24061120230089591 07/11/2023 ABDUL 1732004WL018599 ABDUL 00691 IPOS0000001 663 663 Processed 02/01/2024 327982524 ABDUL (000000)
SubTotal 2652 2652
34 MAKHAN NAGAR MP-32-004-044-003/19-A
(RAIPURA) 		1732004000NRG24061120230089562 07/11/2023 chhotelal uikey 1732004WL018595 chhotelal uikey 00697 BKID0MG1037 1547 1547 Processed 02/01/2024 327982524 chhotelaluikey (000000)
SubTotal 1547 1547
Total 32036 32036

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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_071123FTO_348665 Bank of India BKID0009057 BABAI 2652
2 MAKHAN NAGAR MP1732004_071123FTO_348665 Bank of India BKID0009059 GANERA 2652
3 MAKHAN NAGAR MP1732004_071123FTO_348665 Bank of India BKID0009969 REHTI 1547
4 MAKHAN NAGAR MP1732004_071123FTO_348665 Central Bank Of India CBIN0284252 SHOBAPUR 1547
5 MAKHAN NAGAR MP1732004_071123FTO_348665 Central Bank Of India CBIN0284742 BABAI 3094
6 MAKHAN NAGAR MP1732004_071123FTO_348665 Indian Bank IDIB000H042 HOSHANGABAD 106
7 MAKHAN NAGAR MP1732004_071123FTO_348665 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 3094
8 MAKHAN NAGAR MP1732004_071123FTO_348665 Punjab National Bank PUNB0693700 BABAI MP 5189
9 MAKHAN NAGAR MP1732004_071123FTO_348665 Punjab National Bank PUNB0794900 SOHAGPUR 884
10 MAKHAN NAGAR MP1732004_071123FTO_348665 State Bank of India SBIN0003494 KESLA 1768
11 MAKHAN NAGAR MP1732004_071123FTO_348665 State Bank of India SBIN0003862 ADB BABAI 221
12 MAKHAN NAGAR MP1732004_071123FTO_348665 State Bank of India SBIN0007731 BAYAN 1547
13 MAKHAN NAGAR MP1732004_071123FTO_348665 State Bank of India SBIN0008283 PITHAMPUR 1547
14 MAKHAN NAGAR MP1732004_071123FTO_348665 State Bank of India SBIN0009410 SEMRI HARCHAND 442
15 MAKHAN NAGAR MP1732004_071123FTO_348665 AU Small Finance Bank Limited AUBL0002303 HOSHANGABAD-ANAND NAGAR 1547
16 MAKHAN NAGAR MP1732004_071123FTO_348665 India Post Payments Bank IPOS0000001 Hoshangabad 2652
17 MAKHAN NAGAR MP1732004_071123FTO_348665 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547

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