Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_260623APB_FTO_127084
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 BANKHEDI MP-32-007-011-001/159
(GONDALWADA) 		1732007011NRG24260620230023087 26/06/2023 preamlata bai 1732007011WL004981 preamlata bai 00089 CBIN0283679 663 663 Processed 05/07/2023 702836243 preamlatabai CENTRAL BANK OF INDIA(607115)
2 BANKHEDI MP-32-007-016-004/169596
(KHAMRIA) 		1732007016NRG24240620230022542 26/06/2023 RAMRATAN PATEL 1732007016WL004872 RAMRATAN PATEL 00089 CBIN0283679 1547 1547 Processed 05/07/2023 702836243 RAMRATANPATEL CANARA BANK(508532)
3 BANKHEDI MP-32-007-043-001/20
(SINGPUR) 		1732007043NRG24240620230022525 26/06/2023 ANNULAL AHIRVAR 1732007043WL004871 ANNULAL AHIRVAR 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 ANNULALAHIRVAR CENTRAL BANK OF INDIA(607115)
4 BANKHEDI MP-32-007-043-001/20
(SINGPUR) 		1732007043NRG24240620230022526 26/06/2023 DASHODA BAi 1732007043WL004871 DASHODA BAi 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 DASHODABAi STATE BANK OF INDIA(508548)
5 BANKHEDI MP-32-007-043-001/233
(SINGPUR) 		1732007043NRG24240620230022527 26/06/2023 omkar 1732007043WL004871 omkar 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 omkar CENTRAL BANK OF INDIA(607115)
6 BANKHEDI MP-32-007-043-001/24
(SINGPUR) 		1732007043NRG24240620230022530 26/06/2023 SUNITA 1732007043WL004871 SUNITA 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 SUNITA CENTRAL BANK OF INDIA(607115)
7 BANKHEDI MP-32-007-043-001/242
(SINGPUR) 		1732007043NRG24240620230022531 26/06/2023 BHAGVANDAS 1732007043WL004871 BHAGVANDAS 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 BHAGVANDAS CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-043-001/242
(SINGPUR) 		1732007043NRG24240620230022532 26/06/2023 Msr KAMLI BAI GAUD 1732007043WL004871 Msr KAMLI BAI GAUD 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 MsrKAMLIBAIGAUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 BANKHEDI MP-32-007-043-001/291
(SINGPUR) 		1732007043NRG24240620230022533 26/06/2023 BANSHILAL 1732007043WL004871 BANSHILAL 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 BANSHILAL CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-043-001/52
(SINGPUR) 		1732007043NRG24240620230022376 26/06/2023 SARDAR SINGH SOMWANSHI 1732007043WL004842 SARDAR SINGH SOMWANSHI 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 SARDARSINGHSOMWANSHI CENTRAL BANK OF INDIA(607115)
11 BANKHEDI MP-32-007-043-001/96
(SINGPUR) 		1732007043NRG24240620230022537 26/06/2023 ashish 1732007043WL004871 ashish 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836243 ashish CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
12 BANKHEDI MP-32-007-016-001/169567
(KHAMRIA) 		1732007016NRG24240620230022539 26/06/2023 surendra 1732007016WL004872 surendra 00354 PUNB0081800 1105 1105 Processed 05/07/2023 702836243 surendra PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 BANKHEDI MP-32-007-011-002/30
(GONDALWADA) 		1732007011NRG24260620230023091 26/06/2023 Aayodhibai 1732007011WL004982 Aayodhibai 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 Aayodhibai STATE BANK OF INDIA(508548)
14 BANKHEDI MP-32-007-011-003/108-A
(GONDALWADA) 		1732007011NRG24260620230023089 26/06/2023 Hemlata Bai 1732007011WL004981 Hemlata Bai 00354 PUNB0639200 884 884 Processed 05/07/2023 702836243 HemlataBai CENTRAL BANK OF INDIA(607115)
15 BANKHEDI MP-32-007-011-003/108-A
(GONDALWADA) 		1732007011NRG24260620230023090 26/06/2023 Ram Das 1732007011WL004981 Ram Das 00354 PUNB0639200 884 884 Processed 05/07/2023 702836243 RamDas STATE BANK OF INDIA(508548)
16 BANKHEDI MP-32-007-016-001/39
(KHAMRIA) 		1732007016NRG24240620230022540 26/06/2023 laxman patel 1732007016WL004872 laxman patel 00354 PUNB0639200 1105 1105 Processed 05/07/2023 702836243 laxmanpatel PUNJAB NATIONAL BANK(508568)
17 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24240620230022379 26/06/2023 KISHORI 1732007018WL004843 KISHORI 00354 PUNB0639200 884 884 Processed 05/07/2023 702836243 KISHORI PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-018-001/41
(JUNHETA) 		1732007018NRG24240620230022381 26/06/2023 ballu 1732007018WL004843 ballu 00354 PUNB0639200 884 884 Processed 05/07/2023 702836243 ballu STATE BANK OF INDIA(508548)
19 BANKHEDI MP-32-007-024-001/143
(MURGIDHANA) 		1732007024NRG24240620230022414 26/06/2023 Baboo 1732007024WL004851 Baboo 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 Baboo PUNJAB NATIONAL BANK(508568)
20 BANKHEDI MP-32-007-024-001/161-A
(MURGIDHANA) 		1732007024NRG24240620230022416 26/06/2023 Jyante bai 1732007024WL004851 Jyante bai 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 Jyantebai PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-024-001/191-A
(MURGIDHANA) 		1732007024NRG24240620230022610 26/06/2023 SHER SINGH 1732007024WL004890 SHER SINGH 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 SHERSINGH PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-024-001/192-A
(MURGIDHANA) 		1732007024NRG24240620230022421 26/06/2023 Jasman 1732007024WL004852 Jasman 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 Jasman PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-024-001/192-B
(MURGIDHANA) 		1732007024NRG24240620230022422 26/06/2023 jamna bai 1732007024WL004852 jamna bai 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 jamnabai PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-024-001/235
(MURGIDHANA) 		1732007024NRG24250620230022836 26/06/2023 NARESH 1732007024WL004943 NARESH 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 NARESH IDFC BANK LIMITED(608117)
25 BANKHEDI MP-32-007-024-001/235
(MURGIDHANA) 		1732007024NRG24250620230022837 26/06/2023 SHRI BAI KATIYA 1732007024WL004943 SHRI BAI KATIYA 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 SHRIBAIKATIYA STATE BANK OF INDIA(508548)
26 BANKHEDI MP-32-007-024-001/245
(MURGIDHANA) 		1732007024NRG24240620230022613 26/06/2023 Swati Choukse 1732007024WL004890 Swati Choukse 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 SwatiChoukse PUNJAB NATIONAL BANK(508568)
27 BANKHEDI MP-32-007-024-001/245
(MURGIDHANA) 		1732007024NRG24240620230022612 26/06/2023 Vishnu 1732007024WL004890 Vishnu 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 Vishnu PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-024-001/267
(MURGIDHANA) 		1732007024NRG24240620230022417 26/06/2023 raju 1732007024WL004851 raju 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 raju PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-024-001/319
(MURGIDHANA) 		1732007024NRG24240620230022419 26/06/2023 dinesh thakur 1732007024WL004851 dinesh thakur 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 dineshthakur PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-024-001/319
(MURGIDHANA) 		1732007024NRG24240620230022420 26/06/2023 Jamna Bai Thakur 1732007024WL004851 Jamna Bai Thakur 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 JamnaBaiThakur PUNJAB NATIONAL BANK(508568)
31 BANKHEDI MP-32-007-024-001/65-A
(MURGIDHANA) 		1732007024NRG24240620230022423 26/06/2023 KESHAR BAI 1732007024WL004852 KESHAR BAI 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 KESHARBAI PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-024-001/65-A
(MURGIDHANA) 		1732007024NRG24240620230022424 26/06/2023 MANJOO THAKUR 1732007024WL004852 MANJOO THAKUR 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 MANJOOTHAKUR PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-025-001/122-A
(BICHUA) 		1732007025NRG24260620230022896 26/06/2023 KHIMMA KUSHAWAHA 1732007025WL004951 KHIMMA KUSHAWAHA 00354 PUNB0639200 1547 1547 Processed 05/07/2023 702836243 KHIMMAKUSHAWAHA PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-043-001/233
(SINGPUR) 		1732007043NRG24240620230022528 26/06/2023 SMT SUMAN KATIYA 1732007043WL004871 SMT SUMAN KATIYA 00354 PUNB0639200 1326 1326 Processed 05/07/2023 702836243 SMTSUMANKATIYA PUNJAB NATIONAL BANK(508568)
35 BANKHEDI MP-32-007-050-001/227
(SEMKHEDA) 		1732007050NRG24240620230022450 26/06/2023 chotelal 1732007050WL004856 chotelal 00354 PUNB0639200 442 442 Processed 05/07/2023 702836243 chotelal STATE BANK OF INDIA(508548)
36 BANKHEDI MP-32-007-050-001/228
(SEMKHEDA) 		1732007050NRG24240620230022451 26/06/2023 hemraj 1732007050WL004856 hemraj 00354 PUNB0639200 442 442 Processed 05/07/2023 702836243 hemraj PUNJAB NATIONAL BANK(508568)
37 BANKHEDI MP-32-007-050-001/232
(SEMKHEDA) 		1732007050NRG24240620230022453 26/06/2023 rajkumari pal 1732007050WL004856 rajkumari pal 00354 PUNB0639200 442 442 Processed 05/07/2023 702836243 rajkumaripal PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-050-001/232
(SEMKHEDA) 		1732007050NRG24240620230022452 26/06/2023 vinod pal 1732007050WL004856 vinod pal 00354 PUNB0639200 442 442 Processed 05/07/2023 702836243 vinodpal PUNJAB NATIONAL BANK(508568)
39 BANKHEDI MP-32-007-050-003/115
(SEMKHEDA) 		1732007050NRG24240620230022454 26/06/2023 khetsingh 1732007050WL004856 khetsingh 00354 PUNB0639200 442 442 Rejected 05/07/2023 702836243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BANKHEDI MP-32-007-050-003/148
(SEMKHEDA) 		1732007050NRG24240620230022455 26/06/2023 ANURAG 1732007050WL004856 ANURAG 00354 PUNB0639200 442 442 Processed 05/07/2023 702836243 ANURAG PUNJAB NATIONAL BANK(508568)
SubTotal 33371 33371
41 BANKHEDI MP-32-007-011-001/157
(GONDALWADA) 		1732007011NRG24260620230023086 26/06/2023 ansuiya 1732007011WL004981 ansuiya 00415 SBIN0002826 442 442 Processed 05/07/2023 702836243 ansuiya STATE BANK OF INDIA(508548)
42 BANKHEDI MP-32-007-011-001/5
(GONDALWADA) 		1732007011NRG24260620230023088 26/06/2023 ARJUN SINGH KIRAR 1732007011WL004981 ARJUN SINGH KIRAR 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702836243 ARJUNSINGHKIRAR STATE BANK OF INDIA(508548)
43 BANKHEDI MP-32-007-011-003/160
(GONDALWADA) 		1732007011NRG24260620230023093 26/06/2023 Fully a bai 1732007011WL004982 Fully a bai 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702836243 Fullyabai STATE BANK OF INDIA(508548)
44 BANKHEDI MP-32-007-011-003/48-B
(GONDALWADA) 		1732007011NRG24260620230023094 26/06/2023 Mamta bai 1732007011WL004982 Mamta bai 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702836243 Mamtabai STATE BANK OF INDIA(508548)
45 BANKHEDI MP-32-007-016-001/169542
(KHAMRIA) 		1732007016NRG24240620230022538 26/06/2023 hemant patel 1732007016WL004872 hemant patel 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702836243 hemantpatel IDFC BANK LIMITED(608117)
46 BANKHEDI MP-32-007-016-002/490
(KHAMRIA) 		1732007016NRG24240620230022541 26/06/2023 HARI SHANKAR KIRAR 1732007016WL004872 HARI SHANKAR KIRAR 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702836243 HARISHANKARKIRAR STATE BANK OF INDIA(508548)
47 BANKHEDI MP-32-007-016-004/77
(KHAMRIA) 		1732007016NRG24240620230022543 26/06/2023 MAHESH MEHRA 1732007016WL004872 MAHESH MEHRA 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702836243 MAHESHMEHRA STATE BANK OF INDIA(508548)
48 BANKHEDI MP-32-007-018-001/13
(JUNHETA) 		1732007018NRG24240620230022378 26/06/2023 premvati 1732007018WL004843 premvati 00415 SBIN0002826 884 884 Processed 05/07/2023 702836243 premvati STATE BANK OF INDIA(508548)
49 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24240620230022380 26/06/2023 dinesh 1732007018WL004843 dinesh 00415 SBIN0002826 884 884 Processed 05/07/2023 702836243 dinesh STATE BANK OF INDIA(508548)
50 BANKHEDI MP-32-007-018-001/432
(JUNHETA) 		1732007018NRG24240620230022382 26/06/2023 BALRAM 1732007018WL004843 BALRAM 00415 SBIN0002826 884 884 Processed 05/07/2023 702836243 BALRAM STATE BANK OF INDIA(508548)
51 BANKHEDI MP-32-007-018-001/474
(JUNHETA) 		1732007018NRG24240620230022383 26/06/2023 vinod 1732007018WL004843 vinod 00415 SBIN0002826 884 884 Processed 05/07/2023 702836243 vinod STATE BANK OF INDIA(508548)
52 BANKHEDI MP-32-007-024-001/161-A
(MURGIDHANA) 		1732007024NRG24240620230022415 26/06/2023 Naresh 1732007024WL004851 Naresh 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702836243 Naresh STATE BANK OF INDIA(508548)
53 BANKHEDI MP-32-007-024-001/267
(MURGIDHANA) 		1732007024NRG24240620230022418 26/06/2023 Chhote lal Kahar 1732007024WL004851 Chhote lal Kahar 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702836243 ChhotelalKahar STATE BANK OF INDIA(508548)
54 BANKHEDI MP-32-007-043-001/291
(SINGPUR) 		1732007043NRG24240620230022534 26/06/2023 MANJA 1732007043WL004871 MANJA 00415 SBIN0002826 1105 1105 Processed 05/07/2023 702836243 MANJA STATE BANK OF INDIA(508548)
55 BANKHEDI MP-32-007-043-001/295
(SINGPUR) 		1732007043NRG24240620230022374 26/06/2023 rajesh 1732007043WL004842 rajesh 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702836243 rajesh PUNJAB NATIONAL BANK(508568)
56 BANKHEDI MP-32-007-043-001/96
(SINGPUR) 		1732007043NRG24240620230022536 26/06/2023 VISHNU PARASAD 1732007043WL004871 VISHNU PARASAD 00415 SBIN0002826 1326 1326 Processed 05/07/2023 702836243 VISHNUPARASAD STATE BANK OF INDIA(508548)
SubTotal 19669 19669
57 BANKHEDI MP-32-007-018-001/13
(JUNHETA) 		1732007018NRG24240620230022377 26/06/2023 Gopikishan 1732007018WL004843 Gopikishan 00666 IDFB0041103 884 884 Processed 05/07/2023 702836243 Gopikishan STATE BANK OF INDIA(508548)
58 BANKHEDI MP-32-007-024-001/191-A
(MURGIDHANA) 		1732007024NRG24240620230022611 26/06/2023 Anita 1732007024WL004890 Anita 00666 IDFB0041103 1547 1547 Processed 05/07/2023 702836243 Anita IDFC BANK LIMITED(608117)
SubTotal 2431 2431
59 BANKHEDI MP-32-007-050-003/30
(SEMKHEDA) 		1732007050NRG24240620230022456 26/06/2023 seetaram kahar 1732007050WL004856 seetaram kahar 00666 IDFB0041113 442 442 Processed 05/07/2023 702836243 seetaramkahar IDFC BANK LIMITED(608117)
SubTotal 442 442
60 BANKHEDI MP-32-007-011-001/157
(GONDALWADA) 		1732007011NRG24260620230023085 26/06/2023 Antram kirar 1732007011WL004981 Antram kirar 00697 BKID0MG1022 442 442 Processed 05/07/2023 702836243 Antramkirar NARMADA JHABUA GRAMIN BANK(508515)
61 BANKHEDI MP-32-007-011-002/5
(GONDALWADA) 		1732007011NRG24260620230023092 26/06/2023 Suniya bai 1732007011WL004982 Suniya bai 00697 BKID0MG1022 442 442 Processed 05/07/2023 702836243 Suniyabai STATE BANK OF INDIA(508548)
SubTotal 884 884
62 BANKHEDI MP-32-007-004-001/774
(CHANDON) 		1732007004NRG24250620230022713 26/06/2023 ARDHENDHU 1732007004WL004926 ARDHENDHU 00697 BKID0MG1030 1547 1547 Processed 05/07/2023 702836243 ARDHENDHU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 73593 73593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_260623APB_FTO_127084 Central Bank Of India CBIN0283679 BANKHEDI 14144
2 BANKHEDI MP1732007_260623APB_FTO_127084 Punjab National Bank PUNB0081800 PIPARIYA 1105
3 BANKHEDI MP1732007_260623APB_FTO_127084 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 33371
4 BANKHEDI MP1732007_260623APB_FTO_127084 State Bank of India SBIN0002826 BANKHEDI 19669
5 BANKHEDI MP1732007_260623APB_FTO_127084 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2431
6 BANKHEDI MP1732007_260623APB_FTO_127084 IDFC Bank IDFB0041113 IDFC BANK LIMITED 442
7 BANKHEDI MP1732007_260623APB_FTO_127084 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 884
8 BANKHEDI MP1732007_260623APB_FTO_127084 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1547

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