Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_131123APB_FTO_354482
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-32-007-034-001/45
(KARPA) 		1732007034NRG24111120230091974 13/11/2023 munnalal 1732007034WL019124 munnalal 00045 BARB0PIPHOS 750 750 Processed 01/01/2024 318181089 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 750 750
2 BANKHEDI MP-32-007-015-001/109
(MACHHERAKALA) 		1732007015NRG24131120230092162 13/11/2023 NANHE VEER SINGH PATEL 1732007015WL019158 NANHE VEER SINGH PATEL 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 NANHEVEERSINGHPATEL CENTRAL BANK OF INDIA(607115)
3 BANKHEDI MP-32-007-015-001/110
(MACHHERAKALA) 		1732007015NRG24131120230092176 13/11/2023 Rajesh Pachori 1732007015WL019160 Rajesh Pachori 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 RajeshPachori CENTRAL BANK OF INDIA(607115)
4 BANKHEDI MP-32-007-015-001/118
(MACHHERAKALA) 		1732007015NRG24131120230092170 13/11/2023 Halki Bai Kirar 1732007015WL019159 Halki Bai Kirar 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 HalkiBaiKirar CENTRAL BANK OF INDIA(607115)
5 BANKHEDI MP-32-007-015-001/118
(MACHHERAKALA) 		1732007015NRG24131120230092171 13/11/2023 Lakhan Lal Kirar 1732007015WL019159 Lakhan Lal Kirar 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 LakhanLalKirar CENTRAL BANK OF INDIA(607115)
6 BANKHEDI MP-32-007-015-001/21
(MACHHERAKALA) 		1732007015NRG24131120230092177 13/11/2023 SUNEEL 1732007015WL019160 SUNEEL 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 SUNEEL CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-015-001/573
(MACHHERAKALA) 		1732007015NRG24131120230092156 13/11/2023 JHALKAN 1732007015WL019157 JHALKAN 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 JHALKAN ICICI BANK LTD(508534)
8 BANKHEDI MP-32-007-015-001/587
(MACHHERAKALA) 		1732007015NRG24131120230092147 13/11/2023 pavan 1732007015WL019156 pavan 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 pavan CENTRAL BANK OF INDIA(607115)
9 BANKHEDI MP-32-007-015-001/601
(MACHHERAKALA) 		1732007015NRG24131120230092178 13/11/2023 hakku 1732007015WL019160 hakku 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 hakku CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-015-001/612
(MACHHERAKALA) 		1732007015NRG24131120230092174 13/11/2023 Vishnu Patel 1732007015WL019159 Vishnu Patel 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 VishnuPatel CENTRAL BANK OF INDIA(607115)
11 BANKHEDI MP-32-007-015-001/668
(MACHHERAKALA) 		1732007015NRG24131120230092150 13/11/2023 Bhuna Bai Chamar 1732007015WL019156 Bhuna Bai Chamar 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 BhunaBaiChamar CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-015-001/704
(MACHHERAKALA) 		1732007015NRG24131120230092165 13/11/2023 Neeraj Kumar Patel 1732007015WL019158 Neeraj Kumar Patel 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 NeerajKumarPatel CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-015-001/704
(MACHHERAKALA) 		1732007015NRG24131120230092164 13/11/2023 Radha Bai Patel 1732007015WL019158 Radha Bai Patel 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 RadhaBaiPatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANKHEDI MP-32-007-015-002/1
(MACHHERAKALA) 		1732007015NRG24131120230092166 13/11/2023 Harihgovind Kirar 1732007015WL019158 Harihgovind Kirar 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 HarihgovindKirar CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-015-002/10
(MACHHERAKALA) 		1732007015NRG24131120230092159 13/11/2023 Hari Om Thakur 1732007015WL019157 Hari Om Thakur 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 HariOmThakur CENTRAL BANK OF INDIA(607115)
16 BANKHEDI MP-32-007-015-002/10
(MACHHERAKALA) 		1732007015NRG24131120230092175 13/11/2023 Pappu Thakur 1732007015WL019159 Pappu Thakur 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 PappuThakur CENTRAL BANK OF INDIA(607115)
17 BANKHEDI MP-32-007-015-002/11
(MACHHERAKALA) 		1732007015NRG24131120230092160 13/11/2023 NIRANJAN AHIRWAR 1732007015WL019157 NIRANJAN AHIRWAR 00089 CBIN0283679 1547 1547 Processed 01/01/2024 318181089 NIRANJANAHIRWAR DCB BANK LTD(607290)
SubTotal 24752 24752
18 BANKHEDI MP-32-007-004-002/247
(CHANDON) 		1732007004NRG24121120230092040 13/11/2023 SAKKU LAL 1732007004WL019131 SAKKU LAL 00354 PUNB0639200 1326 1326 Processed 01/01/2024 318181089 SAKKULAL BANK OF BARODA(606985)
19 BANKHEDI MP-32-007-004-002/54-A
(CHANDON) 		1732007004NRG24121120230092041 13/11/2023 REKHA 1732007004WL019131 REKHA 00354 PUNB0639200 1326 1326 Processed 01/01/2024 318181089 REKHA RATNAKAR BANK(607393)
20 BANKHEDI MP-32-007-009-001/594
(KAPURI) 		1732007009NRG24131120230092121 13/11/2023 munnalal bathre 1732007009WL019148 munnalal bathre 00354 PUNB0639200 221 221 Processed 01/01/2024 318181089 munnalalbathre PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-015-001/1-A
(MACHHERAKALA) 		1732007015NRG24131120230092168 13/11/2023 Daduveer 1732007015WL019159 Daduveer 00354 PUNB0639200 70 70 Processed 01/01/2024 318181089 Daduveer PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-015-001/1-C
(MACHHERAKALA) 		1732007015NRG24131120230092153 13/11/2023 munni bai 1732007015WL019157 munni bai 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318181089 munnibai PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-015-001/586
(MACHHERAKALA) 		1732007015NRG24131120230092158 13/11/2023 Deepak Kahar 1732007015WL019157 Deepak Kahar 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318181089 DeepakKahar STATE BANK OF INDIA(508548)
24 BANKHEDI MP-32-007-015-001/586
(MACHHERAKALA) 		1732007015NRG24131120230092157 13/11/2023 Ravi Kumar 1732007015WL019157 Ravi Kumar 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318181089 RaviKumar PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-015-001/601
(MACHHERAKALA) 		1732007015NRG24131120230092172 13/11/2023 KESAV 1732007015WL019159 KESAV 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318181089 KESAV PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-015-001/612
(MACHHERAKALA) 		1732007015NRG24131120230092173 13/11/2023 Kamla Bai Patel 1732007015WL019159 Kamla Bai Patel 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318181089 KamlaBaiPatel PUNJAB NATIONAL BANK(508568)
27 BANKHEDI MP-32-007-015-001/646
(MACHHERAKALA) 		1732007015NRG24131120230092148 13/11/2023 KALA BAI KAHAR 1732007015WL019156 KALA BAI KAHAR 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318181089 KALABAIKAHAR PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-015-001/660
(MACHHERAKALA) 		1732007015NRG24131120230092180 13/11/2023 barelal 1732007015WL019160 barelal 00354 PUNB0639200 140 140 Processed 01/01/2024 318181089 barelal STATE BANK OF INDIA(508548)
29 BANKHEDI MP-32-007-015-001/660
(MACHHERAKALA) 		1732007015NRG24131120230092149 13/11/2023 munnalal 1732007015WL019156 munnalal 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318181089 munnalal PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-015-002/18
(MACHHERAKALA) 		1732007015NRG24131120230092152 13/11/2023 AKHILESH KUMAR 1732007015WL019156 AKHILESH KUMAR 00354 PUNB0639200 1547 1547 Processed 01/01/2024 318181089 AKHILESHKUMAR CENTRAL BANK OF INDIA(607115)
31 BANKHEDI MP-32-007-019-001/226
(NAGWADA) 		1732007019NRG24131120230092102 13/11/2023 RAJKUMARI 1732007019WL019142 RAJKUMARI 00354 PUNB0639200 442 442 Processed 01/01/2024 318181089 RAJKUMARI PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-019-001/316-A
(NAGWADA) 		1732007019NRG24131120230092103 13/11/2023 VISHRAM SINGH 1732007019WL019142 VISHRAM SINGH 00354 PUNB0639200 442 442 Processed 01/01/2024 318181089 VISHRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16343 16343
33 BANKHEDI MP-32-007-009-001/498
(KAPURI) 		1732007009NRG24131120230092120 13/11/2023 savita bai 1732007009WL019148 savita bai 00415 SBIN0002826 1326 1326 Processed 01/01/2024 318181089 savitabai ICICI BANK LTD(508534)
34 BANKHEDI MP-32-007-015-001/104
(MACHHERAKALA) 		1732007015NRG24131120230092154 13/11/2023 KAILASH 1732007015WL019157 KAILASH 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318181089 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
35 BANKHEDI MP-32-007-015-001/104
(MACHHERAKALA) 		1732007015NRG24131120230092155 13/11/2023 KAMAL 1732007015WL019157 KAMAL 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318181089 KAMAL PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-015-001/647
(MACHHERAKALA) 		1732007015NRG24131120230092179 13/11/2023 rakesh 1732007015WL019160 rakesh 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318181089 rakesh PUNJAB NATIONAL BANK(508568)
37 BANKHEDI MP-32-007-015-001/666
(MACHHERAKALA) 		1732007015NRG24131120230092182 13/11/2023 Santo Bai Ahirwar 1732007015WL019161 Santo Bai Ahirwar 00415 SBIN0002826 442 442 Processed 01/01/2024 318181089 SantoBaiAhirwar STATE BANK OF INDIA(508548)
38 BANKHEDI MP-32-007-015-001/669
(MACHHERAKALA) 		1732007015NRG24131120230092151 13/11/2023 Munni Bai 1732007015WL019156 Munni Bai 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318181089 MunniBai STATE BANK OF INDIA(508548)
39 BANKHEDI MP-32-007-015-002/10
(MACHHERAKALA) 		1732007015NRG24131120230092167 13/11/2023 REKHA 1732007015WL019158 REKHA 00415 SBIN0002826 1547 1547 Processed 01/01/2024 318181089 REKHA STATE BANK OF INDIA(508548)
40 BANKHEDI MP-32-007-019-001/226
(NAGWADA) 		1732007019NRG24131120230092101 13/11/2023 bhagwan das 1732007019WL019142 bhagwan das 00415 SBIN0002826 442 442 Processed 01/01/2024 318181089 bhagwandas STATE BANK OF INDIA(508548)
41 BANKHEDI MP-32-007-019-001/324
(NAGWADA) 		1732007019NRG24131120230092104 13/11/2023 RAVISHANKAR SINGH 1732007019WL019142 RAVISHANKAR SINGH 00415 SBIN0002826 442 442 Processed 01/01/2024 318181089 RAVISHANKARSINGH STATE BANK OF INDIA(508548)
42 BANKHEDI MP-32-007-019-001/35
(NAGWADA) 		1732007019NRG24131120230092106 13/11/2023 JAGDISH 1732007019WL019142 JAGDISH 00415 SBIN0002826 442 442 Processed 01/01/2024 318181089 JAGDISH STATE BANK OF INDIA(508548)
43 BANKHEDI MP-32-007-019-001/35
(NAGWADA) 		1732007019NRG24131120230092107 13/11/2023 YASODA BAI 1732007019WL019142 YASODA BAI 00415 SBIN0002826 442 442 Processed 01/01/2024 318181089 YASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANKHEDI MP-32-007-019-001/63
(NAGWADA) 		1732007019NRG24131120230092110 13/11/2023 chhama puri 1732007019WL019142 chhama puri 00415 SBIN0002826 442 442 Processed 01/01/2024 318181089 chhamapuri STATE BANK OF INDIA(508548)
45 BANKHEDI MP-32-007-019-001/63
(NAGWADA) 		1732007019NRG24131120230092109 13/11/2023 shalendra puri 1732007019WL019142 shalendra puri 00415 SBIN0002826 442 442 Processed 01/01/2024 318181089 shalendrapuri STATE BANK OF INDIA(508548)
46 BANKHEDI MP-32-007-019-001/67
(NAGWADA) 		1732007019NRG24131120230092112 13/11/2023 BHAGWATI 1732007019WL019142 BHAGWATI 00415 SBIN0002826 442 442 Processed 01/01/2024 318181089 BHAGWATI STATE BANK OF INDIA(508548)
SubTotal 12597 12597
47 BANKHEDI MP-32-007-019-001/324
(NAGWADA) 		1732007019NRG24131120230092105 13/11/2023 JYOTI CHOUDHARY 1732007019WL019142 JYOTI CHOUDHARY 00415 SBIN0006274 442 442 Processed 01/01/2024 318181089 JYOTICHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 442 442
48 BANKHEDI MP-32-007-015-001/107
(MACHHERAKALA) 		1732007015NRG24131120230092169 13/11/2023 Hemvati Kushwaha 1732007015WL019159 Hemvati Kushwaha 00666 IDFB0041103 1547 1547 Processed 01/01/2024 318181089 HemvatiKushwaha IDFC BANK LIMITED(608117)
SubTotal 1547 1547
49 BANKHEDI MP-32-007-019-001/63
(NAGWADA) 		1732007019NRG24131120230092108 13/11/2023 PREMP PURI 1732007019WL019142 PREMP PURI 00697 BKID0MG1022 442 442 Processed 01/01/2024 318181089 PREMPPURI NARMADA JHABUA GRAMIN BANK(508515)
50 BANKHEDI MP-32-007-019-001/67
(NAGWADA) 		1732007019NRG24131120230092111 13/11/2023 KASHIRAM SAHU 1732007019WL019142 KASHIRAM SAHU 00697 BKID0MG1022 442 442 Processed 01/01/2024 318181089 KASHIRAMSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
51 BANKHEDI MP-32-007-009-001/498
(KAPURI) 		1732007009NRG24131120230092119 13/11/2023 GUDDU LAL 1732007009WL019148 GUDDU LAL 00697 BKID0MG1030 1326 1326 Processed 01/01/2024 318181089 GUDDULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
52 BANKHEDI MP-32-007-015-001/106
(MACHHERAKALA) 		1732007015NRG24131120230092161 13/11/2023 Harishankar Tivari 1732007015WL019158 Harishankar Tivari 00697 BKID0MG1041 1547 1547 Processed 01/01/2024 318181089 HarishankarTivari NARMADA JHABUA GRAMIN BANK(508515)
53 BANKHEDI MP-32-007-015-001/601
(MACHHERAKALA) 		1732007015NRG24131120230092181 13/11/2023 Dasoda Bai Kirar 1732007015WL019161 Dasoda Bai Kirar 00697 BKID0MG1041 1547 1547 Processed 01/01/2024 318181089 DasodaBaiKirar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 61735 61735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_131123APB_FTO_354482 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 750
2 BANKHEDI MP1732007_131123APB_FTO_354482 Central Bank Of India CBIN0283679 BANKHEDI 24752
3 BANKHEDI MP1732007_131123APB_FTO_354482 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 16343
4 BANKHEDI MP1732007_131123APB_FTO_354482 State Bank of India SBIN0002826 BANKHEDI 12597
5 BANKHEDI MP1732007_131123APB_FTO_354482 State Bank of India SBIN0006274 SIHORA (BOHANI) 442
6 BANKHEDI MP1732007_131123APB_FTO_354482 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1547
7 BANKHEDI MP1732007_131123APB_FTO_354482 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 884
8 BANKHEDI MP1732007_131123APB_FTO_354482 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1326
9 BANKHEDI MP1732007_131123APB_FTO_354482 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 3094

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