Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_280723FTO_191997
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-32-004-063-001/104-A
(NAYABORI) 		1732004000NRG24280720230048770 28/07/2023 MOHAN 1732004WL008866 MOHAN 00045 BARB0ANCHAL 221 221 Processed 02/08/2023 299395773 MOHAN (000000)
SubTotal 221 221
2 MAKHAN NAGAR MP-32-004-056-001/62-A
(MAJOJALPUR) 		1732004000NRG24280720230048787 28/07/2023 MANOJ SINGH RAJPUT 1732004WL008868 MANOJ SINGH RAJPUT 00048 BKID0009057 221 221 Processed 02/08/2023 299395773 MANOJSINGHRAJPUT (000000)
SubTotal 221 221
3 MAKHAN NAGAR MP-32-005-029-003/50
() 		1732004000NRG24280720230048821 28/07/2023 USHA MAWASI 1732004WL008871 USHA MAWASI 00048 BKID0009058 1105 1105 Processed 02/08/2023 299395773 USHAMAWASI (000000)
SubTotal 1105 1105
4 MAKHAN NAGAR MP-32-004-045-004/5-B
(GONDALWADA) 		1732004000NRG24280720230048809 28/07/2023 Deepa Meena 1732004WL008870 Deepa Meena 00048 BKID0009491 1547 1547 Processed 02/08/2023 299395773 DeepaMeena (000000)
SubTotal 1547 1547
5 MAKHAN NAGAR MP-32-005-029-003/50
() 		1732004000NRG24280720230048820 28/07/2023 SUMARVATI BUNDEL SHEELU 1732004WL008871 SUMARVATI BUNDEL SHEELU 00051 MAHB0000613 1105 1105 Processed 02/08/2023 299395773 SUMARVATIBUNDELSHEELU (000000)
SubTotal 1105 1105
6 MAKHAN NAGAR MP-32-004-045-004/115-A
(GONDALWADA) 		1732004000NRG24280720230048801 28/07/2023 Likhiram 1732004WL008870 Likhiram 00089 CBIN0284742 1547 1547 Processed 02/08/2023 299395773 Likhiram (000000)
7 MAKHAN NAGAR MP-32-005-028-004/506-D
() 		1732004000NRG24280720230048732 28/07/2023 Kanti Bhallavi 1732004WL008863 Kanti Bhallavi 00089 CBIN0284742 1547 1547 Processed 02/08/2023 299395773 KantiBhallavi (000000)
8 MAKHAN NAGAR MP-32-005-028-004/506-D
() 		1732004000NRG24280720230048731 28/07/2023 shriram Bhalavi 1732004WL008863 shriram Bhalavi 00089 CBIN0284742 1547 1547 Processed 02/08/2023 299395773 shriramBhalavi (000000)
SubTotal 4641 4641
9 MAKHAN NAGAR MP-32-004-056-001/6-A
(MAJOJALPUR) 		1732004000NRG24280720230048786 28/07/2023 ABHIRAJ SINGH CHOUHAN 1732004WL008868 ABHIRAJ SINGH CHOUHAN 00177 IOBA0002416 221 221 Processed 02/08/2023 299395773 ABHIRAJSINGHCHOUHAN (000000)
SubTotal 221 221
10 MAKHAN NAGAR MP-32-004-031-001/185-A
(AAKHMOU) 		1732004000NRG24280720230048764 28/07/2023 Vimla Bai Dhurve 1732004WL008864 Vimla Bai Dhurve 00354 PUNB0693700 1105 1105 Processed 02/08/2023 299395773 VimlaBaiDhurve (000000)
11 MAKHAN NAGAR MP-32-004-039-003/203-B
(KADAIYA) 		1732004039NRG24280720230049097 28/07/2023 Shakumbai 1732004039WL008926 Shakumbai 00354 PUNB0693700 1326 1326 Processed 02/08/2023 299395773 Shakumbai (000000)
12 MAKHAN NAGAR MP-32-005-028-004/513-D
() 		1732004000NRG24280720230048743 28/07/2023 DINESH BHALAVI 1732004WL008863 DINESH BHALAVI 00354 PUNB0693700 1547 1547 Processed 02/08/2023 299395773 DINESHBHALAVI (000000)
13 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24280720230048777 28/07/2023 Rajesh 1732004WL008866 Rajesh 00354 PUNB0693700 221 221 Processed 02/08/2023 299395773 Rajesh (000000)
SubTotal 4199 4199
14 MAKHAN NAGAR MP-32-005-029-003/46
() 		1732004000NRG24280720230048813 28/07/2023 VANSHI LAL KAKODIYA 1732004WL008871 VANSHI LAL KAKODIYA 00354 PUNB0794900 1105 1105 Processed 02/08/2023 299395773 VANSHILALKAKODIYA (000000)
15 MAKHAN NAGAR MP-32-005-029-003/75
() 		1732004000NRG24280720230048844 28/07/2023 ANITA GOND 1732004WL008871 ANITA GOND 00354 PUNB0794900 1105 1105 Processed 02/08/2023 299395773 ANITAGOND (000000)
16 MAKHAN NAGAR MP-32-006-049-006/210-A
() 		1732004000NRG24280720230048759 28/07/2023 dinesh 1732004WL008863 dinesh 00354 PUNB0794900 1547 1547 Processed 02/08/2023 299395773 dinesh (000000)
SubTotal 3757 3757
17 MAKHAN NAGAR MP-32-005-029-003/51
() 		1732004000NRG24280720230048822 28/07/2023 BITTIBAI THAKUR 1732004WL008871 BITTIBAI THAKUR 00415 SBIN0001124 1105 1105 Processed 02/08/2023 299395773 BITTIBAITHAKUR (000000)
SubTotal 1105 1105
18 MAKHAN NAGAR MP-32-004-018-003/94
(KODARWADA) 		1732004000NRG24280720230048726 28/07/2023 mangal singh 1732004WL008862 mangal singh 00415 SBIN0002822 221 221 Processed 02/08/2023 299395773 mangalsingh (000000)
19 MAKHAN NAGAR MP-32-004-020-001/79
(TALKESARI) 		1732004000NRG24280720230049390 28/07/2023 Shivkarn 1732004WL008976 Shivkarn 00415 SBIN0002822 1105 1105 Processed 02/08/2023 299395773 Shivkarn (000000)
20 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004041NRG24280720230049145 28/07/2023 Laxmi bai 1732004041WL008936 Laxmi bai 00415 SBIN0002822 1105 1105 Processed 02/08/2023 299395773 Laxmibai (000000)
SubTotal 2431 2431
21 MAKHAN NAGAR MP-32-005-028-004/507-D
() 		1732004000NRG24280720230048733 28/07/2023 RAJANTI BHALAVI 1732004WL008863 RAJANTI BHALAVI 00415 SBIN0003494 1547 1547 Processed 02/08/2023 299395773 RAJANTIBHALAVI (000000)
22 MAKHAN NAGAR MP-32-005-028-004/507-D
() 		1732004000NRG24280720230048734 28/07/2023 RAVITA 1732004WL008863 RAVITA 00415 SBIN0003494 1547 1547 Processed 02/08/2023 299395773 RAVITA (000000)
23 MAKHAN NAGAR MP-32-005-028-004/508-D
() 		1732004000NRG24280720230048735 28/07/2023 RAJPAL 1732004WL008863 RAJPAL 00415 SBIN0003494 1547 1547 Processed 02/08/2023 299395773 RAJPAL (000000)
24 MAKHAN NAGAR MP-32-005-028-004/512-D
() 		1732004000NRG24280720230048742 28/07/2023 RAJESH MARSKOLE 1732004WL008863 RAJESH MARSKOLE 00415 SBIN0003494 1547 1547 Processed 02/08/2023 299395773 RAJESHMARSKOLE (000000)
SubTotal 6188 6188
25 MAKHAN NAGAR MP-32-004-039-001/340-A
(KADAIYA) 		1732004000NRG24280720230049099 28/07/2023 Akhilesh 1732004WL008927 Akhilesh 00415 SBIN0003862 1326 1326 Processed 02/08/2023 299395773 Akhilesh (000000)
SubTotal 1326 1326
26 MAKHAN NAGAR MP-32-005-029-003/48
() 		1732004000NRG24280720230048816 28/07/2023 RAJA BHAIYA CHOUHAN 1732004WL008871 RAJA BHAIYA CHOUHAN 00415 SBIN0009410 1105 1105 Processed 02/08/2023 299395773 RAJABHAIYACHOUHAN (000000)
27 MAKHAN NAGAR MP-32-005-029-003/62
() 		1732004000NRG24280720230048832 28/07/2023 SARITA BAI 1732004WL008871 SARITA BAI 00415 SBIN0009410 1105 1105 Processed 02/08/2023 299395773 SARITABAI (000000)
SubTotal 2210 2210
28 MAKHAN NAGAR MP-32-004-039-001/340-A
(KADAIYA) 		1732004000NRG24280720230049098 28/07/2023 Dinesh 1732004WL008927 Dinesh 00415 SBIN0017810 1326 1326 Processed 02/08/2023 299395773 Dinesh (000000)
SubTotal 1326 1326
29 MAKHAN NAGAR MP-32-004-031-001/219-B
(AAKHMOU) 		1732004000NRG24280720230049090 28/07/2023 Braj Yadav D 1732004WL008924 Braj Yadav D 00691 IPOS0000001 1547 1547 Processed 02/08/2023 299395773 BrajYadavD (000000)
SubTotal 1547 1547
30 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24280720230048776 28/07/2023 Muniya bai 1732004WL008866 Muniya bai 00697 BKID0MG1017 221 221 Processed 02/08/2023 299395773 Muniyabai (000000)
31 MAKHAN NAGAR MP-32-006-047-006/614-B
() 		1732004000NRG24280720230048778 28/07/2023 Kevti 1732004WL008866 Kevti 00697 BKID0MG1017 221 221 Processed 02/08/2023 299395773 Kevti (000000)
SubTotal 442 442
32 MAKHAN NAGAR MP-32-004-032-001/512-A
(MOHGAON) 		1732004000NRG24280720230048797 28/07/2023 BATI BAI 1732004WL008869 BATI BAI 00697 BKID0MG1044 663 663 Processed 02/08/2023 299395773 BATIBAI (000000)
33 MAKHAN NAGAR MP-32-004-032-001/514-A
(MOHGAON) 		1732004000NRG24280720230048798 28/07/2023 MAHESH 1732004WL008869 MAHESH 00697 BKID0MG1044 663 663 Processed 02/08/2023 299395773 MAHESH (000000)
34 MAKHAN NAGAR MP-32-005-028-004/509-D
() 		1732004000NRG24280720230048736 28/07/2023 ANIL 1732004WL008863 ANIL 00697 BKID0MG1044 1547 1547 Processed 02/08/2023 299395773 ANIL (000000)
35 MAKHAN NAGAR MP-32-005-028-004/509-D
() 		1732004000NRG24280720230048737 28/07/2023 LAXMI BHALAVI 1732004WL008863 LAXMI BHALAVI 00697 BKID0MG1044 1547 1547 Processed 02/08/2023 299395773 LAXMIBHALAVI (000000)
36 MAKHAN NAGAR MP-32-005-028-004/509-D
() 		1732004000NRG24280720230048738 28/07/2023 SUREMA BHALLAVI 1732004WL008863 SUREMA BHALLAVI 00697 BKID0MG1044 1547 1547 Processed 02/08/2023 299395773 SUREMABHALLAVI (000000)
37 MAKHAN NAGAR MP-32-005-028-004/510-D
() 		1732004000NRG24280720230048740 28/07/2023 HERAMANI 1732004WL008863 HERAMANI 00697 BKID0MG1044 1547 1547 Processed 02/08/2023 299395773 HERAMANI (000000)
38 MAKHAN NAGAR MP-32-005-028-004/510-D
() 		1732004000NRG24280720230048739 28/07/2023 RAMCHANDRA 1732004WL008863 RAMCHANDRA 00697 BKID0MG1044 1547 1547 Processed 02/08/2023 299395773 RAMCHANDRA (000000)
39 MAKHAN NAGAR MP-32-005-028-004/511-D
() 		1732004000NRG24280720230048741 28/07/2023 IMLESH 1732004WL008863 IMLESH 00697 BKID0MG1044 1547 1547 Processed 02/08/2023 299395773 IMLESH (000000)
SubTotal 10608 10608
40 MAKHAN NAGAR MP-32-004-039-001/376-C
(KADAIYA) 		1732004000NRG24280720230049100 28/07/2023 mahamuna bi 1732004WL008927 mahamuna bi 00697 BKID0MG1047 442 442 Processed 02/08/2023 299395773 mahamunabi (000000)
SubTotal 442 442
Total 44642 44642

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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_280723FTO_191997 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 221
2 MAKHAN NAGAR MP1732004_280723FTO_191997 Bank of India BKID0009057 BABAI 221
3 MAKHAN NAGAR MP1732004_280723FTO_191997 Bank of India BKID0009058 SHOBHAPUR 1105
4 MAKHAN NAGAR MP1732004_280723FTO_191997 Bank of India BKID0009491 ITARSI 1547
5 MAKHAN NAGAR MP1732004_280723FTO_191997 Bank of Maharastra MAHB0000613 NANDORA 1105
6 MAKHAN NAGAR MP1732004_280723FTO_191997 Central Bank Of India CBIN0284742 BABAI 4641
7 MAKHAN NAGAR MP1732004_280723FTO_191997 Indian Overseas Bank IOBA0002416 HOSHANGABAD 221
8 MAKHAN NAGAR MP1732004_280723FTO_191997 Punjab National Bank PUNB0693700 BABAI MP 4199
9 MAKHAN NAGAR MP1732004_280723FTO_191997 Punjab National Bank PUNB0794900 SOHAGPUR 3757
10 MAKHAN NAGAR MP1732004_280723FTO_191997 State Bank of India SBIN0001124 SOHAGPUR 1105
11 MAKHAN NAGAR MP1732004_280723FTO_191997 State Bank of India SBIN0002822 BABAI 2431
12 MAKHAN NAGAR MP1732004_280723FTO_191997 State Bank of India SBIN0003494 KESLA 6188
13 MAKHAN NAGAR MP1732004_280723FTO_191997 State Bank of India SBIN0003862 ADB BABAI 1326
14 MAKHAN NAGAR MP1732004_280723FTO_191997 State Bank of India SBIN0009410 SEMRI HARCHAND 2210
15 MAKHAN NAGAR MP1732004_280723FTO_191997 State Bank of India SBIN0017810 Malakhedi 1326
16 MAKHAN NAGAR MP1732004_280723FTO_191997 India Post Payments Bank IPOS0000001 Hoshangabad 1547
17 MAKHAN NAGAR MP1732004_280723FTO_191997 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 442
18 MAKHAN NAGAR MP1732004_280723FTO_191997 Madhya Pradesh Gramin Bank BKID0MG1044 Bagratawa 10608
19 MAKHAN NAGAR MP1732004_280723FTO_191997 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 442

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