Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_030823APB_FTO_201571
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-32-004-005-001/1801-A
(SANGAKHEDAKALA) 		1732004005NRG24030820230052512 03/08/2023 sudama 1732004005WL009677 sudama 00045 BARB0HOSHAN 1547 1547 Processed 11/08/2023 454826074 sudama STATE BANK OF INDIA(508548)
2 MAKHAN NAGAR MP-32-004-005-001/1850-D
(SANGAKHEDAKALA) 		1732004005NRG24030820230052517 03/08/2023 vijay ram 1732004005WL009681 vijay ram 00045 BARB0HOSHAN 1547 1547 Processed 11/08/2023 454826074 vijayram STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 MAKHAN NAGAR MP-32-004-007-002/21-A
(MANGAROL) 		1732004000NRG24030820230052607 03/08/2023 rajkumar 1732004WL009693 rajkumar 00048 BKID0009030 1105 1105 Processed 11/08/2023 454826074 rajkumar BANK OF INDIA(508505)
4 MAKHAN NAGAR MP-32-004-007-002/21-A
(MANGAROL) 		1732004000NRG24030820230052609 03/08/2023 rajkumar 1732004WL009693 rajkumar 00048 BKID0009030 1105 1105 Processed 11/08/2023 454826074 rajkumar BANK OF INDIA(508505)
5 MAKHAN NAGAR MP-32-004-007-002/81
(MANGAROL) 		1732004000NRG24030820230052619 03/08/2023 lalit 1732004WL009693 lalit 00048 BKID0009030 1105 1105 Processed 11/08/2023 454826074 lalit BANK OF INDIA(508505)
6 MAKHAN NAGAR MP-32-004-007-002/81
(MANGAROL) 		1732004000NRG24030820230052620 03/08/2023 lalit 1732004WL009693 lalit 00048 BKID0009030 1105 1105 Processed 11/08/2023 454826074 lalit BANK OF INDIA(508505)
SubTotal 4420 4420
7 MAKHAN NAGAR MP-32-004-011-001/133-A
(BAGLOAN) 		1732004011NRG24030820230052347 03/08/2023 GABBU PRASAD UIKEY 1732004011WL009654 GABBU PRASAD UIKEY 00048 BKID0009057 1055 1055 Processed 11/08/2023 454826074 GABBUPRASADUIKEY BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-045-004/15
(GONDALWADA) 		1732004045NRG24030820230052547 03/08/2023 PAPPU 1732004045WL009688 PAPPU 00048 BKID0009057 1326 1326 Processed 11/08/2023 454826074 PAPPU BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-045-004/57
(GONDALWADA) 		1732004045NRG24030820230052553 03/08/2023 roshanlal 1732004045WL009688 roshanlal 00048 BKID0009057 1326 1326 Processed 11/08/2023 454826074 roshanlal BANK OF INDIA(508505)
SubTotal 3707 3707
10 MAKHAN NAGAR MP-32-004-007-002/136
(MANGAROL) 		1732004000NRG24030820230052606 03/08/2023 rajendra 1732004WL009693 rajendra 00051 MAHB0001469 1105 1105 Processed 10/08/2023 454826074 rajendra BANK OF MAHARASHTRA(607387)
11 MAKHAN NAGAR MP-32-004-007-002/136
(MANGAROL) 		1732004000NRG24030820230052605 03/08/2023 rajendra 1732004WL009693 rajendra 00051 MAHB0001469 1105 1105 Processed 10/08/2023 454826074 rajendra BANK OF MAHARASHTRA(607387)
12 MAKHAN NAGAR MP-32-004-007-002/5-A
(MANGAROL) 		1732004000NRG24030820230052617 03/08/2023 ramkumar 1732004WL009693 ramkumar 00051 MAHB0001469 1105 1105 Processed 10/08/2023 454826074 ramkumar BANK OF MAHARASHTRA(607387)
13 MAKHAN NAGAR MP-32-004-007-002/5-A
(MANGAROL) 		1732004000NRG24030820230052618 03/08/2023 ramkumar 1732004WL009693 ramkumar 00051 MAHB0001469 1105 1105 Processed 10/08/2023 454826074 ramkumar BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
14 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004011NRG24030820230052349 03/08/2023 DHARMENDRA SINGH UIKEY 1732004011WL009654 DHARMENDRA SINGH UIKEY 00078 CNRB0005444 1055 1055 Processed 10/08/2023 454826074 DHARMENDRASINGHUIKEY CANARA BANK(508532)
15 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004011NRG24030820230052350 03/08/2023 poonam uikey 1732004011WL009654 poonam uikey 00078 CNRB0005444 1055 1055 Processed 10/08/2023 454826074 poonamuikey CANARA BANK(508532)
16 MAKHAN NAGAR MP-32-004-045-004/15-A
(GONDALWADA) 		1732004045NRG24030820230052548 03/08/2023 Rashmi Meena 1732004045WL009688 Rashmi Meena 00078 CNRB0005444 1326 1326 Processed 11/08/2023 454826074 RashmiMeena STATE BANK OF INDIA(508548)
SubTotal 3436 3436
17 MAKHAN NAGAR MP-32-004-011-001/16-B
(BAGLOAN) 		1732004011NRG24030820230052352 03/08/2023 RAMSHANKAR AHIRWAR 1732004011WL009654 RAMSHANKAR AHIRWAR 00089 CBIN0284742 1055 1055 Processed 10/08/2023 454826074 RAMSHANKARAHIRWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1055 1055
18 MAKHAN NAGAR MP-32-004-005-001/1537-C
(SANGAKHEDAKALA) 		1732004005NRG24030820230052502 03/08/2023 suneel 1732004005WL009676 suneel 00354 PUNB0200900 1547 1547 Processed 11/08/2023 454826074 suneel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
19 MAKHAN NAGAR MP-32-004-005-001/1736-C
(SANGAKHEDAKALA) 		1732004005NRG24030820230052510 03/08/2023 SURESH 1732004005WL009677 SURESH 00354 PUNB0693700 1547 1547 Processed 11/08/2023 454826074 SURESH STATE BANK OF INDIA(508548)
20 MAKHAN NAGAR MP-32-004-005-001/1839-C
(SANGAKHEDAKALA) 		1732004005NRG24030820230052523 03/08/2023 sonu ahirwar 1732004005WL009682 sonu ahirwar 00354 PUNB0693700 1547 1547 Processed 10/08/2023 454826074 sonuahirwar PUNJAB NATIONAL BANK(508568)
21 MAKHAN NAGAR MP-32-004-011-001/16-A
(BAGLOAN) 		1732004011NRG24030820230052351 03/08/2023 RAJESH 1732004011WL009654 RAJESH 00354 PUNB0693700 1055 1055 Processed 10/08/2023 454826074 RAJESH PUNJAB NATIONAL BANK(508568)
22 MAKHAN NAGAR MP-32-004-011-001/234
(BAGLOAN) 		1732004011NRG24030820230052355 03/08/2023 MOHANIYA BAI YADAV 1732004011WL009654 MOHANIYA BAI YADAV 00354 PUNB0693700 1055 1055 Processed 10/08/2023 454826074 MOHANIYABAIYADAV PUNJAB NATIONAL BANK(508568)
23 MAKHAN NAGAR MP-32-004-045-004/8-A
(GONDALWADA) 		1732004045NRG24030820230052554 03/08/2023 amit meena 1732004045WL009688 amit meena 00354 PUNB0693700 1326 1326 Processed 10/08/2023 454826074 amitmeena PUNJAB NATIONAL BANK(508568)
SubTotal 6530 6530
24 MAKHAN NAGAR MP-32-004-007-002/21-A
(MANGAROL) 		1732004000NRG24030820230052610 03/08/2023 seeta 1732004WL009693 seeta 00415 SBIN0002822 1105 1105 Processed 11/08/2023 454826074 seeta STATE BANK OF INDIA(508548)
25 MAKHAN NAGAR MP-32-004-007-002/21-A
(MANGAROL) 		1732004000NRG24030820230052608 03/08/2023 seeta 1732004WL009693 seeta 00415 SBIN0002822 1105 1105 Processed 11/08/2023 454826074 seeta STATE BANK OF INDIA(508548)
26 MAKHAN NAGAR MP-32-004-011-001/133-A
(BAGLOAN) 		1732004011NRG24030820230052348 03/08/2023 malti bai yadav 1732004011WL009654 malti bai yadav 00415 SBIN0002822 1055 1055 Processed 11/08/2023 454826074 maltibaiyadav STATE BANK OF INDIA(508548)
27 MAKHAN NAGAR MP-32-004-045-004/3
(GONDALWADA) 		1732004045NRG24030820230052549 03/08/2023 santosh 1732004045WL009688 santosh 00415 SBIN0002822 1326 1326 Processed 11/08/2023 454826074 santosh STATE BANK OF INDIA(508548)
SubTotal 4591 4591
28 MAKHAN NAGAR MP-32-004-005-001/1736-B
(SANGAKHEDAKALA) 		1732004005NRG24030820230052509 03/08/2023 SANTOSHI BAI 1732004005WL009677 SANTOSHI BAI 00415 SBIN0003862 1547 1547 Processed 11/08/2023 454826074 SANTOSHIBAI STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-005-001/1827-A
(SANGAKHEDAKALA) 		1732004005NRG24030820230052519 03/08/2023 chotu ahirwar 1732004005WL009682 chotu ahirwar 00415 SBIN0003862 1547 1547 Processed 11/08/2023 454826074 chotuahirwar STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-011-001/189
(BAGLOAN) 		1732004011NRG24030820230052353 03/08/2023 SHANKARLAL 1732004011WL009654 SHANKARLAL 00415 SBIN0003862 1055 1055 Processed 10/08/2023 454826074 SHANKARLAL PUNJAB NATIONAL BANK(508568)
31 MAKHAN NAGAR MP-32-004-011-001/234
(BAGLOAN) 		1732004011NRG24030820230052354 03/08/2023 Mohanlal 1732004011WL009654 Mohanlal 00415 SBIN0003862 1055 1055 Processed 11/08/2023 454826074 Mohanlal STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-011-001/281
(BAGLOAN) 		1732004011NRG24030820230052356 03/08/2023 kishanlal aduiwasi 1732004011WL009654 kishanlal aduiwasi 00415 SBIN0003862 1055 1055 Processed 11/08/2023 454826074 kishanlaladuiwasi STATE BANK OF INDIA(508548)
33 MAKHAN NAGAR MP-32-004-045-004/31
(GONDALWADA) 		1732004045NRG24030820230052550 03/08/2023 savitri 1732004045WL009688 savitri 00415 SBIN0003862 1326 1326 Processed 11/08/2023 454826074 savitri STATE BANK OF INDIA(508548)
SubTotal 7585 7585
34 MAKHAN NAGAR MP-32-004-007-002/29-A
(MANGAROL) 		1732004000NRG24030820230052612 03/08/2023 haridas 1732004WL009693 haridas 00666 IDFB0041112 1105 1105 Processed 10/08/2023 454826074 haridas IDFC BANK LIMITED(608117)
35 MAKHAN NAGAR MP-32-004-007-002/29-A
(MANGAROL) 		1732004000NRG24030820230052611 03/08/2023 haridas 1732004WL009693 haridas 00666 IDFB0041112 1105 1105 Processed 10/08/2023 454826074 haridas IDFC BANK LIMITED(608117)
SubTotal 2210 2210
36 MAKHAN NAGAR MP-32-004-005-001/1826-C
(SANGAKHEDAKALA) 		1732004005NRG24030820230052505 03/08/2023 leela bai 1732004005WL009676 leela bai 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454826074 leelabai CENTRAL BANK OF INDIA(607115)
37 MAKHAN NAGAR MP-32-004-005-001/1830-C
(SANGAKHEDAKALA) 		1732004005NRG24030820230052507 03/08/2023 anil kumar 1732004005WL009676 anil kumar 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454826074 anilkumar BANK OF BARODA(606985)
SubTotal 3094 3094
38 MAKHAN NAGAR MP-32-004-005-001/1543-D
(SANGAKHEDAKALA) 		1732004005NRG24030820230052504 03/08/2023 puran 1732004005WL009676 puran 00697 BKID0MG1047 1547 1547 Processed 11/08/2023 454826074 puran NARMADA JHABUA GRAMIN BANK(508515)
39 MAKHAN NAGAR MP-32-004-005-001/1827-D
(SANGAKHEDAKALA) 		1732004005NRG24030820230052506 03/08/2023 Rangeelal Ahirwar 1732004005WL009676 Rangeelal Ahirwar 00697 BKID0MG1047 1547 1547 Processed 11/08/2023 454826074 RangeelalAhirwar BANK OF INDIA(508505)
SubTotal 3094 3094
40 MAKHAN NAGAR MP-32-004-005-001/1547-D
(SANGAKHEDAKALA) 		1732004005NRG24030820230052508 03/08/2023 jamna prasad 1732004005WL009677 jamna prasad 00697 BKID0NAMRGB 663 663 Processed 11/08/2023 454826074 jamnaprasad STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 49446 49446

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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_030823APB_FTO_201571 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3094
2 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Bank of India BKID0009030 HOSHANGABAD 4420
3 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Bank of India BKID0009057 BABAI 3707
4 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Bank of Maharastra MAHB0001469 HOSHANGABAD 4420
5 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Canara Bank CNRB0005444 Babai 3436
6 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Central Bank Of India CBIN0284742 BABAI 1055
7 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
8 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Punjab National Bank PUNB0693700 BABAI MP 6530
9 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 State Bank of India SBIN0002822 BABAI 4591
10 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 State Bank of India SBIN0003862 ADB BABAI 7585
11 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 IDFC Bank IDFB0041112 Hoshangabad Branch 2210
12 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 India Post Payments Bank IPOS0000001 Hoshangabad 3094
13 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 3094
14 MAKHAN NAGAR MP1732004_030823APB_FTO_201571 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 663

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