Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_270623FTO_131595
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-32-004-053-002/73-D
(BUDHWADA) 		1732004000NRG24270620230024887 27/06/2023 rakesh meena 1732004WL005308 rakesh meena 00089 CBIN0284742 1541 1541 Processed 05/07/2023 702122798 rakeshmeena (000000)
SubTotal 1541 1541
2 MAKHAN NAGAR MP-32-004-038-002/22613993
(GUDLA) 		1732004000NRG24270620230025151 27/06/2023 Ramnath CHINGA 1732004WL005419 Ramnath CHINGA 00354 PUNB0693700 442 442 Processed 05/07/2023 702122798 RamnathCHINGA (000000)
3 MAKHAN NAGAR MP-32-004-039-003/203-B
(KADAIYA) 		1732004039NRG24270620230024428 27/06/2023 Shakumbai 1732004039WL005200 Shakumbai 00354 PUNB0693700 1547 1547 Processed 05/07/2023 702122798 Shakumbai (000000)
SubTotal 1989 1989
4 MAKHAN NAGAR MP-32-004-038-002/33
(GUDLA) 		1732004000NRG24270620230025155 27/06/2023 Jitendra 1732004WL005419 Jitendra 00415 SBIN0003497 884 884 Processed 05/07/2023 702122798 Jitendra (000000)
SubTotal 884 884
5 MAKHAN NAGAR MP-32-004-039-001/340-A
(KADAIYA) 		1732004039NRG24270620230024431 27/06/2023 Akhilesh 1732004039WL005201 Akhilesh 00415 SBIN0003862 1547 1547 Processed 05/07/2023 702122798 Akhilesh (000000)
6 MAKHAN NAGAR MP-32-004-039-003/292-A
(KADAIYA) 		1732004039NRG24270620230024429 27/06/2023 KAMLESH 1732004039WL005200 KAMLESH 00415 SBIN0003862 1326 1326 Processed 05/07/2023 702122798 KAMLESH (000000)
SubTotal 2873 2873
7 MAKHAN NAGAR MP-32-004-046-002/112-B
(SHIVPUR) 		1732004046NRG24270620230024778 27/06/2023 rajneesh 1732004046WL005255 rajneesh 00415 SBIN0009410 1326 1326 Processed 05/07/2023 702122798 rajneesh (000000)
SubTotal 1326 1326
8 MAKHAN NAGAR MP-32-004-039-001/340-A
(KADAIYA) 		1732004039NRG24270620230024430 27/06/2023 Dinesh 1732004039WL005201 Dinesh 00415 SBIN0017810 1547 1547 Processed 05/07/2023 702122798 Dinesh (000000)
SubTotal 1547 1547
9 MAKHAN NAGAR MP-32-004-046-001/88-A
(SHIVPUR) 		1732004046NRG24270620230024775 27/06/2023 gopal 1732004046WL005255 gopal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702122798 gopal (000000)
SubTotal 1326 1326
10 MAKHAN NAGAR MP-32-004-039-002/139-B
(KADAIYA) 		1732004039NRG24270620230024419 27/06/2023 Parvati 1732004039WL005199 Parvati 00697 BKID0MG1047 1326 1326 Processed 05/07/2023 702122798 Parvati (000000)
SubTotal 1326 1326
Total 12812 12812

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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_270623FTO_131595 Central Bank Of India CBIN0284742 BABAI 1541
2 MAKHAN NAGAR MP1732004_270623FTO_131595 Punjab National Bank PUNB0693700 BABAI MP 1989
3 MAKHAN NAGAR MP1732004_270623FTO_131595 State Bank of India SBIN0003497 SANKHEDA 884
4 MAKHAN NAGAR MP1732004_270623FTO_131595 State Bank of India SBIN0003862 ADB BABAI 2873
5 MAKHAN NAGAR MP1732004_270623FTO_131595 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
6 MAKHAN NAGAR MP1732004_270623FTO_131595 State Bank of India SBIN0017810 Malakhedi 1547
7 MAKHAN NAGAR MP1732004_270623FTO_131595 India Post Payments Bank IPOS0000001 Hoshangabad 1326
8 MAKHAN NAGAR MP1732004_270623FTO_131595 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1326

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