Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_140723FTO_167254
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-32-004-013-003/617
(KHIDIYA) 		1732004000NRG24140720230039389 14/07/2023 Ramvilash ahirwar 1732004WL007348 Ramvilash ahirwar 00048 BKID0009057 1326 1326 Processed 21/07/2023 070250152 Ramvilashahirwar (000000)
2 MAKHAN NAGAR MP-32-004-038-001/106
(GUDLA) 		1732004000NRG24140720230039272 14/07/2023 dulare 1732004WL007313 dulare 00048 BKID0009057 884 884 Processed 21/07/2023 070250152 dulare (000000)
3 MAKHAN NAGAR MP-32-004-038-002/48
(GUDLA) 		1732004000NRG24140720230039289 14/07/2023 Atrasingh Rajput 1732004WL007313 Atrasingh Rajput 00048 BKID0009057 442 442 Processed 21/07/2023 070250152 AtrasinghRajput (000000)
SubTotal 2652 2652
4 MAKHAN NAGAR MP-32-005-029-003/50
() 		1732004000NRG24140720230039478 14/07/2023 USHA MAWASI 1732004WL007362 USHA MAWASI 00048 BKID0009058 1326 1326 Processed 21/07/2023 070250152 USHAMAWASI (000000)
SubTotal 1326 1326
5 MAKHAN NAGAR MP-32-005-029-003/50
() 		1732004000NRG24140720230039477 14/07/2023 SUMARVATI BUNDEL SHEELU 1732004WL007362 SUMARVATI BUNDEL SHEELU 00051 MAHB0000613 1326 1326 Processed 21/07/2023 070250152 SUMARVATIBUNDELSHEELU (000000)
SubTotal 1326 1326
6 MAKHAN NAGAR MP-32-004-038-002/109
(GUDLA) 		1732004000NRG24140720230039273 14/07/2023 Manoj singh Rajput 1732004WL007313 Manoj singh Rajput 00078 CNRB0004322 442 442 Processed 21/07/2023 070250152 ManojsinghRajput (000000)
SubTotal 442 442
7 MAKHAN NAGAR MP-32-004-021-001/312
(FURTALA) 		1732004021NRG24130720230039195 14/07/2023 SHIVANI 1732004021WL007309 SHIVANI 00078 CNRB0005444 663 663 Processed 21/07/2023 070250152 SHIVANI (000000)
SubTotal 663 663
8 MAKHAN NAGAR MP-32-004-021-002/101-B
(FURTALA) 		1732004021NRG24130720230039210 14/07/2023 balram 1732004021WL007309 balram 00089 CBIN0284742 663 663 Processed 21/07/2023 070250152 balram (000000)
SubTotal 663 663
9 MAKHAN NAGAR MP-32-004-013-001/700
(KHIDIYA) 		1732004000NRG24140720230039504 14/07/2023 Deepak meena 1732004WL007363 Deepak meena 00152 HDFC0000773 1326 1326 Processed 21/07/2023 070250152 Deepakmeena (000000)
SubTotal 1326 1326
10 MAKHAN NAGAR MP-32-004-038-002/41
(GUDLA) 		1732004000NRG24140720230039287 14/07/2023 Chensingh 1732004WL007313 Chensingh 00165 IBKL0001290 442 442 Processed 21/07/2023 070250152 Chensingh (000000)
SubTotal 442 442
11 MAKHAN NAGAR MP-32-004-021-002/100-A
(FURTALA) 		1732004021NRG24130720230039209 14/07/2023 Ramvilash 1732004021WL007309 Ramvilash 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 Ramvilash (000000)
12 MAKHAN NAGAR MP-32-004-021-002/105-A
(FURTALA) 		1732004021NRG24130720230039214 14/07/2023 Radheshyam 1732004021WL007309 Radheshyam 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 Radheshyam (000000)
13 MAKHAN NAGAR MP-32-004-021-002/121-D
(FURTALA) 		1732004021NRG24130720230039217 14/07/2023 Suman Bai Sarathe 1732004021WL007309 Suman Bai Sarathe 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 SumanBaiSarathe (000000)
14 MAKHAN NAGAR MP-32-004-021-002/122-D
(FURTALA) 		1732004021NRG24130720230039222 14/07/2023 Lalita Umey 1732004021WL007309 Lalita Umey 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 LalitaUmey (000000)
15 MAKHAN NAGAR MP-32-004-021-002/122-D
(FURTALA) 		1732004021NRG24130720230039221 14/07/2023 rajkumar emney 1732004021WL007309 rajkumar emney 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 rajkumaremney (000000)
16 MAKHAN NAGAR MP-32-004-021-002/122-D
(FURTALA) 		1732004021NRG24130720230039220 14/07/2023 shankar singh adiwasi 1732004021WL007309 shankar singh adiwasi 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 shankarsinghadiwasi (000000)
17 MAKHAN NAGAR MP-32-004-021-002/123-D
(FURTALA) 		1732004021NRG24130720230039224 14/07/2023 Shyam Bai Patel 1732004021WL007309 Shyam Bai Patel 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 ShyamBaiPatel (000000)
18 MAKHAN NAGAR MP-32-004-021-002/123-D
(FURTALA) 		1732004021NRG24130720230039223 14/07/2023 Valvant 1732004021WL007309 Valvant 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 Valvant (000000)
19 MAKHAN NAGAR MP-32-004-021-002/124-D
(FURTALA) 		1732004021NRG24130720230039225 14/07/2023 Gokul Uike 1732004021WL007309 Gokul Uike 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 GokulUike (000000)
20 MAKHAN NAGAR MP-32-004-021-002/124-D
(FURTALA) 		1732004021NRG24130720230039226 14/07/2023 Somti Bai Uike 1732004021WL007309 Somti Bai Uike 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 SomtiBaiUike (000000)
21 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24130720230039228 14/07/2023 Halki Bai Patel 1732004021WL007309 Halki Bai Patel 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 HalkiBaiPatel (000000)
22 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24130720230039227 14/07/2023 Indar Singh 1732004021WL007309 Indar Singh 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 IndarSingh (000000)
23 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24130720230039229 14/07/2023 Rajkumar Patel 1732004021WL007309 Rajkumar Patel 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 RajkumarPatel (000000)
24 MAKHAN NAGAR MP-32-004-021-002/39-A
(FURTALA) 		1732004021NRG24130720230039230 14/07/2023 Rupa Bai 1732004021WL007309 Rupa Bai 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 RupaBai (000000)
25 MAKHAN NAGAR MP-32-004-021-002/58-A
(FURTALA) 		1732004021NRG24130720230039231 14/07/2023 arjun Patel 1732004021WL007309 arjun Patel 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 arjunPatel (000000)
26 MAKHAN NAGAR MP-32-004-021-002/58-A
(FURTALA) 		1732004021NRG24130720230039232 14/07/2023 Kiran Bai Patel 1732004021WL007309 Kiran Bai Patel 00354 PUNB0693700 663 663 Processed 22/07/2023 070250152 KiranBaiPatel (000000)
27 MAKHAN NAGAR MP-32-004-029-002/174-C
(GOL) 		1732004000NRG24140720230039300 14/07/2023 Rachana Yadav 1732004WL007314 Rachana Yadav 00354 PUNB0693700 221 221 Processed 22/07/2023 070250152 RachanaYadav (000000)
28 MAKHAN NAGAR MP-32-004-038-002/109
(GUDLA) 		1732004000NRG24140720230039274 14/07/2023 Gudiya Rajput 1732004WL007313 Gudiya Rajput 00354 PUNB0693700 442 442 Processed 22/07/2023 070250152 GudiyaRajput (000000)
29 MAKHAN NAGAR MP-32-004-038-002/22613993
(GUDLA) 		1732004000NRG24140720230039280 14/07/2023 Ramnath CHINGA 1732004WL007313 Ramnath CHINGA 00354 PUNB0693700 1326 1326 Processed 22/07/2023 070250152 RamnathCHINGA (000000)
30 MAKHAN NAGAR MP-32-004-038-002/41
(GUDLA) 		1732004000NRG24140720230039288 14/07/2023 Anita Jat 1732004WL007313 Anita Jat 00354 PUNB0693700 442 442 Processed 22/07/2023 070250152 AnitaJat (000000)
31 MAKHAN NAGAR MP-32-004-038-002/48
(GUDLA) 		1732004000NRG24140720230039290 14/07/2023 Shantoshi baI RAJPUT 1732004WL007313 Shantoshi baI RAJPUT 00354 PUNB0693700 442 442 Processed 22/07/2023 070250152 ShantoshibaIRAJPUT (000000)
32 MAKHAN NAGAR MP-32-004-043-002/570
(NASIRABAD) 		1732004043NRG24130720230039153 14/07/2023 laxminarayan meena 1732004043WL007306 laxminarayan meena 00354 PUNB0693700 884 884 Processed 22/07/2023 070250152 laxminarayanmeena (000000)
33 MAKHAN NAGAR MP-32-005-029-003/61
() 		1732004000NRG24140720230039486 14/07/2023 RINGO MAVASE 1732004WL007362 RINGO MAVASE 00354 PUNB0693700 1326 1326 Processed 22/07/2023 070250152 RINGOMAVASE (000000)
SubTotal 15691 15691
34 MAKHAN NAGAR MP-32-005-029-003/46
() 		1732004000NRG24140720230039471 14/07/2023 VANSHI LAL KAKODIYA 1732004WL007362 VANSHI LAL KAKODIYA 00354 PUNB0794900 1326 1326 Processed 22/07/2023 070250152 VANSHILALKAKODIYA (000000)
35 MAKHAN NAGAR MP-32-005-029-003/75
() 		1732004000NRG24140720230039499 14/07/2023 ANITA GOND 1732004WL007362 ANITA GOND 00354 PUNB0794900 1326 1326 Processed 22/07/2023 070250152 ANITAGOND (000000)
SubTotal 2652 2652
36 MAKHAN NAGAR MP-32-004-020-001/79
(TALKESARI) 		1732004000NRG24140720230039541 14/07/2023 Shivkarn 1732004WL007369 Shivkarn 00415 SBIN0002822 1105 1105 Processed 21/07/2023 070250152 Shivkarn (000000)
37 MAKHAN NAGAR MP-32-004-021-001/2-B
(FURTALA) 		1732004021NRG24130720230039188 14/07/2023 ayohya 1732004021WL007309 ayohya 00415 SBIN0002822 663 663 Processed 21/07/2023 070250152 ayohya (000000)
38 MAKHAN NAGAR MP-32-004-021-001/2-B
(FURTALA) 		1732004021NRG24130720230039189 14/07/2023 dropti 1732004021WL007309 dropti 00415 SBIN0002822 663 663 Processed 21/07/2023 070250152 dropti (000000)
39 MAKHAN NAGAR MP-32-004-021-002/105-A
(FURTALA) 		1732004021NRG24130720230039215 14/07/2023 kaliya bai 1732004021WL007309 kaliya bai 00415 SBIN0002822 663 663 Processed 21/07/2023 070250152 kaliyabai (000000)
40 MAKHAN NAGAR MP-32-004-021-002/121-D
(FURTALA) 		1732004021NRG24130720230039219 14/07/2023 Diksha 1732004021WL007309 Diksha 00415 SBIN0002822 663 663 Processed 21/07/2023 070250152 Diksha (000000)
41 MAKHAN NAGAR MP-32-004-021-002/121-D
(FURTALA) 		1732004021NRG24130720230039216 14/07/2023 Narmda Prasad Sarathe 1732004021WL007309 Narmda Prasad Sarathe 00415 SBIN0002822 663 663 Processed 21/07/2023 070250152 NarmdaPrasadSarathe (000000)
42 MAKHAN NAGAR MP-32-004-021-002/121-D
(FURTALA) 		1732004021NRG24130720230039218 14/07/2023 Ritika Sarathe 1732004021WL007309 Ritika Sarathe 00415 SBIN0002822 663 663 Processed 21/07/2023 070250152 RitikaSarathe (000000)
43 MAKHAN NAGAR MP-32-004-038-002/30
(GUDLA) 		1732004000NRG24140720230039284 14/07/2023 sunita 1732004WL007313 sunita 00415 SBIN0002822 442 442 Processed 21/07/2023 070250152 sunita (000000)
44 MAKHAN NAGAR MP-32-004-044-002/209-A
(RAIPURA) 		1732004000NRG24140720230039548 14/07/2023 ritu 1732004WL007371 ritu 00415 SBIN0002822 1547 1547 Processed 21/07/2023 070250152 ritu (000000)
SubTotal 7072 7072
45 MAKHAN NAGAR MP-32-004-038-002/33
(GUDLA) 		1732004000NRG24140720230039285 14/07/2023 Jitendra 1732004WL007313 Jitendra 00415 SBIN0003497 884 884 Processed 21/07/2023 070250152 Jitendra (000000)
SubTotal 884 884
46 MAKHAN NAGAR MP-32-004-038-002/59
(GUDLA) 		1732004000NRG24140720230039291 14/07/2023 Lallu Ahirwar 1732004WL007313 Lallu Ahirwar 00415 SBIN0003862 442 442 Processed 21/07/2023 070250152 LalluAhirwar (000000)
SubTotal 442 442
47 MAKHAN NAGAR MP-32-004-021-002/69-A
(FURTALA) 		1732004021NRG24130720230039235 14/07/2023 hanumat singh thakur 1732004021WL007309 hanumat singh thakur 00415 SBIN0009410 663 663 Rejected 21/07/2023 070250152 No Such Account
48 MAKHAN NAGAR MP-32-004-021-002/69-A
(FURTALA) 		1732004021NRG24130720230039236 14/07/2023 Vimla Devi 1732004021WL007309 Vimla Devi 00415 SBIN0009410 663 663 Processed 21/07/2023 070250152 VimlaDevi (000000)
49 MAKHAN NAGAR MP-32-005-029-003/62
() 		1732004000NRG24140720230039488 14/07/2023 SARITA BAI 1732004WL007362 SARITA BAI 00415 SBIN0009410 1326 1326 Processed 21/07/2023 070250152 SARITABAI (000000)
SubTotal 2652 2652
50 MAKHAN NAGAR MP-32-004-038-002/59
(GUDLA) 		1732004000NRG24140720230039292 14/07/2023 sarwadi 1732004WL007313 sarwadi 00697 BKID0MG1039 442 442 Processed 21/07/2023 070250152 sarwadi (000000)
SubTotal 442 442
51 MAKHAN NAGAR MP-32-004-032-001/514-A
(MOHGAON) 		1732004000NRG24140720230039461 14/07/2023 MAHESH 1732004WL007360 MAHESH 00697 BKID0MG1044 884 884 Processed 21/07/2023 070250152 MAHESH (000000)
SubTotal 884 884
52 MAKHAN NAGAR MP-32-004-009-001/993-C
(AARI) 		1732004000NRG24140720230039271 14/07/2023 kala bai 1732004WL007312 kala bai 00697 BKID0NAMRGB 884 884 Processed 21/07/2023 070250152 kalabai (000000)
SubTotal 884 884
Total 40443 40443

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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_140723FTO_167254 Bank of India BKID0009057 BABAI 2652
2 MAKHAN NAGAR MP1732004_140723FTO_167254 Bank of India BKID0009058 SHOBHAPUR 1326
3 MAKHAN NAGAR MP1732004_140723FTO_167254 Bank of Maharastra MAHB0000613 NANDORA 1326
4 MAKHAN NAGAR MP1732004_140723FTO_167254 Canara Bank CNRB0004322 KHEDLA 442
5 MAKHAN NAGAR MP1732004_140723FTO_167254 Canara Bank CNRB0005444 Babai 663
6 MAKHAN NAGAR MP1732004_140723FTO_167254 Central Bank Of India CBIN0284742 BABAI 663
7 MAKHAN NAGAR MP1732004_140723FTO_167254 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1326
8 MAKHAN NAGAR MP1732004_140723FTO_167254 IDBI Bank IBKL0001290 HOSHANGABAD 442
9 MAKHAN NAGAR MP1732004_140723FTO_167254 Punjab National Bank PUNB0693700 BABAI MP 15691
10 MAKHAN NAGAR MP1732004_140723FTO_167254 Punjab National Bank PUNB0794900 SOHAGPUR 2652
11 MAKHAN NAGAR MP1732004_140723FTO_167254 State Bank of India SBIN0002822 BABAI 7072
12 MAKHAN NAGAR MP1732004_140723FTO_167254 State Bank of India SBIN0003497 SANKHEDA 884
13 MAKHAN NAGAR MP1732004_140723FTO_167254 State Bank of India SBIN0003862 ADB BABAI 442
14 MAKHAN NAGAR MP1732004_140723FTO_167254 State Bank of India SBIN0009410 SEMRI HARCHAND 2652
15 MAKHAN NAGAR MP1732004_140723FTO_167254 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 442
16 MAKHAN NAGAR MP1732004_140723FTO_167254 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 884
17 MAKHAN NAGAR MP1732004_140723FTO_167254 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 884

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