Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_250823FTO_235215
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-32-004-035-001/243
(SUAKHEDI) 		1732004035NRG24240820230060848 25/08/2023 PANKAJ KEER 1732004035WL011609 PANKAJ KEER 00045 BARB0ANCHAL 1547 1547 Processed 01/09/2023 843684085 PANKAJKEER (000000)
2 MAKHAN NAGAR MP-32-004-035-001/552-A
(SUAKHEDI) 		1732004035NRG24240820230060869 25/08/2023 RADHA KAHAR 1732004035WL011612 RADHA KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 01/09/2023 843684085 RADHAKAHAR (000000)
SubTotal 2652 2652
3 MAKHAN NAGAR MP-32-004-044-001/336-A
(RAIPURA) 		1732004000NRG24250820230061247 25/08/2023 kamlesh meena 1732004WL011676 kamlesh meena 00048 BKID0009057 1326 1326 Processed 01/09/2023 843684085 kamleshmeena (000000)
SubTotal 1326 1326
4 MAKHAN NAGAR MP-32-004-035-001/528-A
(SUAKHEDI) 		1732004035NRG24240820230060865 25/08/2023 SAVITA kAHAR 1732004035WL011612 SAVITA kAHAR 00048 BKID0009081 1326 1326 Processed 01/09/2023 843684085 SAVITAkAHAR (000000)
SubTotal 1326 1326
5 MAKHAN NAGAR MP-32-004-007-001/99
(MANGAROL) 		1732004000NRG24250820230060973 25/08/2023 KELASH 1732004WL011630 KELASH 00089 CBIN0280757 1224 1224 Processed 01/09/2023 843684085 KELASH (000000)
SubTotal 1224 1224
6 MAKHAN NAGAR MP-32-004-040-002/229
(BUDHNI) 		1732004040NRG24250820230060919 25/08/2023 Hakam 1732004040WL011624 Hakam 00089 CBIN0284742 1547 1547 Processed 01/09/2023 843684085 Hakam (000000)
SubTotal 1547 1547
7 MAKHAN NAGAR MP-32-004-013-001/700
(KHIDIYA) 		1732004000NRG24250820230061233 25/08/2023 Deepak meena 1732004WL011673 Deepak meena 00152 HDFC0000773 1326 1326 Processed 01/09/2023 843684085 Deepakmeena (000000)
SubTotal 1326 1326
8 MAKHAN NAGAR MP-32-004-001-001/476-B
(JAWALI) 		1732004001NRG24240820230060842 25/08/2023 Rajjan Singh 1732004001WL011605 Rajjan Singh 00354 PUNB0693700 1326 1326 Processed 01/09/2023 843684085 RajjanSingh (000000)
9 MAKHAN NAGAR MP-32-004-007-001/277
(MANGAROL) 		1732004000NRG24250820230060974 25/08/2023 Manoj 1732004WL011631 Manoj 00354 PUNB0693700 1224 1224 Processed 01/09/2023 843684085 Manoj (000000)
10 MAKHAN NAGAR MP-32-004-044-001/336-A
(RAIPURA) 		1732004000NRG24250820230061248 25/08/2023 deepa 1732004WL011676 deepa 00354 PUNB0693700 1326 1326 Processed 01/09/2023 843684085 deepa (000000)
SubTotal 3876 3876
11 MAKHAN NAGAR MP-32-004-035-001/528-A
(SUAKHEDI) 		1732004035NRG24240820230060864 25/08/2023 Dayaram Kahar 1732004035WL011612 Dayaram Kahar 00415 SBIN0000383 1326 1326 Processed 01/09/2023 843684085 DayaramKahar (000000)
SubTotal 1326 1326
12 MAKHAN NAGAR MP-32-004-001-001/4-B
(JAWALI) 		1732004001NRG24240820230060844 25/08/2023 BALI BAI KEER 1732004001WL011606 BALI BAI KEER 00415 SBIN0002822 1326 1326 Processed 01/09/2023 843684085 BALIBAIKEER (000000)
13 MAKHAN NAGAR MP-32-004-035-001/308
(SUAKHEDI) 		1732004035NRG24240820230060853 25/08/2023 manisha 1732004035WL011609 manisha 00415 SBIN0002822 1547 1547 Processed 01/09/2023 843684085 manisha (000000)
SubTotal 2873 2873
14 MAKHAN NAGAR MP-32-004-004-002/310-A
(GURADIYAMOTI) 		1732004000NRG24250820230061109 25/08/2023 Sonu Baniya 1732004WL011655 Sonu Baniya 00415 SBIN0003862 1547 1547 Processed 01/09/2023 843684085 SonuBaniya (000000)
15 MAKHAN NAGAR MP-32-004-022-002/361
(GULON) 		1732004000NRG24250820230061227 25/08/2023 Shila Bai Mehra 1732004WL011671 Shila Bai Mehra 00415 SBIN0003862 1547 1547 Processed 01/09/2023 843684085 ShilaBaiMehra (000000)
SubTotal 3094 3094
16 MAKHAN NAGAR MP-32-004-022-002/433
(GULON) 		1732004000NRG24250820230061230 25/08/2023 Suraj singh Mehra 1732004WL011672 Suraj singh Mehra 00415 SBIN0009410 221 221 Processed 01/09/2023 843684085 SurajsinghMehra (000000)
SubTotal 221 221
17 MAKHAN NAGAR MP-32-004-007-001/41
(MANGAROL) 		1732004000NRG24250820230061192 25/08/2023 DINESH 1732004WL011662 DINESH 00697 BKID0NAMRGB 1224 1224 Processed 01/09/2023 843684085 DINESH (000000)
SubTotal 1224 1224
Total 22015 22015

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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_250823FTO_235215 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 2652
2 MAKHAN NAGAR MP1732004_250823FTO_235215 Bank of India BKID0009057 BABAI 1326
3 MAKHAN NAGAR MP1732004_250823FTO_235215 Bank of India BKID0009081 Rampur 1326
4 MAKHAN NAGAR MP1732004_250823FTO_235215 Central Bank Of India CBIN0280757 HOSHANGABAD 1224
5 MAKHAN NAGAR MP1732004_250823FTO_235215 Central Bank Of India CBIN0284742 BABAI 1547
6 MAKHAN NAGAR MP1732004_250823FTO_235215 HDFC bank HDFC0000773 ITARSI - MADHYA PRADESH 1326
7 MAKHAN NAGAR MP1732004_250823FTO_235215 Punjab National Bank PUNB0693700 BABAI MP 3876
8 MAKHAN NAGAR MP1732004_250823FTO_235215 State Bank of India SBIN0000383 HOSHANGABAD 1326
9 MAKHAN NAGAR MP1732004_250823FTO_235215 State Bank of India SBIN0002822 BABAI 2873
10 MAKHAN NAGAR MP1732004_250823FTO_235215 State Bank of India SBIN0003862 ADB BABAI 3094
11 MAKHAN NAGAR MP1732004_250823FTO_235215 State Bank of India SBIN0009410 SEMRI HARCHAND 221
12 MAKHAN NAGAR MP1732004_250823FTO_235215 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1224

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