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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_130623APB_FTO_89531
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-32-007-032-002/333
(MAHAGAVA) 		1732007032NRG24130620230013878 13/06/2023 Kaushal prasad 1732007032WL003418 Kaushal prasad 00032 UTIB0000850 1326 1326 Processed 17/06/2023 394198693 Kaushalprasad AXIS BANK(607153)
SubTotal 1326 1326
2 BANKHEDI MP-32-007-005-001/306
(NIBHORA) 		1732007005NRG24130620230013652 13/06/2023 keshav 1732007005WL003379 keshav 00045 BARB0PIPHOS 1000 1000 Processed 17/06/2023 394198693 keshav BANK OF BARODA(606985)
3 BANKHEDI MP-32-007-005-001/315
(NIBHORA) 		1732007005NRG24130620230013654 13/06/2023 bhaiya ji 1732007005WL003379 bhaiya ji 00045 BARB0PIPHOS 1000 1000 Processed 17/06/2023 394198693 bhaiyaji BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-005-001/88
(NIBHORA) 		1732007005NRG24130620230013658 13/06/2023 suman bai 1732007005WL003379 suman bai 00045 BARB0PIPHOS 1000 1000 Processed 17/06/2023 394198693 sumanbai BANK OF BARODA(606985)
5 BANKHEDI MP-32-007-032-002/334
(MAHAGAVA) 		1732007032NRG24130620230013880 13/06/2023 Ranveer kushwaha 1732007032WL003418 Ranveer kushwaha 00045 BARB0PIPHOS 1326 1326 Processed 17/06/2023 394198693 Ranveerkushwaha BANK OF BARODA(606985)
SubTotal 4326 4326
6 BANKHEDI MP-32-007-030-001/120-A
(PARASWADA) 		1732007030NRG24130620230013642 13/06/2023 sumta bai 1732007030WL003375 sumta bai 00089 CBIN0283679 1326 1326 Processed 17/06/2023 394198693 sumtabai PUNJAB NATIONAL BANK(508568)
7 BANKHEDI MP-32-007-030-001/152
(PARASWADA) 		1732007030NRG24130620230013633 13/06/2023 MUNNI BAI CHAMAR 1732007030WL003373 MUNNI BAI CHAMAR 00089 CBIN0283679 1547 1547 Processed 17/06/2023 394198693 MUNNIBAICHAMAR CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-030-002/49
(PARASWADA) 		1732007030NRG24130620230013634 13/06/2023 BHGNA singh chamar 1732007030WL003373 BHGNA singh chamar 00089 CBIN0283679 1547 1547 Processed 17/06/2023 394198693 BHGNAsinghchamar CENTRAL BANK OF INDIA(607115)
9 BANKHEDI MP-32-007-030-003/23-A
(PARASWADA) 		1732007030NRG24130620230013637 13/06/2023 Jhiggo Bai Rajhar 1732007030WL003373 Jhiggo Bai Rajhar 00089 CBIN0283679 1326 1326 Processed 17/06/2023 394198693 JhiggoBaiRajhar CENTRAL BANK OF INDIA(607115)
10 BANKHEDI MP-32-007-057-002/29
(PONDI) 		1732007057NRG24130620230014196 13/06/2023 munni bai 1732007057WL003586 munni bai 00089 CBIN0283679 884 884 Processed 17/06/2023 394198693 munnibai CENTRAL BANK OF INDIA(607115)
11 BANKHEDI MP-32-007-057-002/29
(PONDI) 		1732007057NRG24130620230014195 13/06/2023 ramvagash yadav 1732007057WL003586 ramvagash yadav 00089 CBIN0283679 884 884 Processed 17/06/2023 394198693 ramvagashyadav CENTRAL BANK OF INDIA(607115)
12 BANKHEDI MP-32-007-057-002/30
(PONDI) 		1732007057NRG24130620230014198 13/06/2023 amansingh 1732007057WL003586 amansingh 00089 CBIN0283679 884 884 Processed 17/06/2023 394198693 amansingh CENTRAL BANK OF INDIA(607115)
13 BANKHEDI MP-32-007-057-002/36
(PONDI) 		1732007057NRG24130620230014199 13/06/2023 ramprasad yadav 1732007057WL003586 ramprasad yadav 00089 CBIN0283679 884 884 Processed 17/06/2023 394198693 ramprasadyadav CENTRAL BANK OF INDIA(607115)
14 BANKHEDI MP-32-007-057-002/42
(PONDI) 		1732007057NRG24130620230014201 13/06/2023 devendra yadav 1732007057WL003586 devendra yadav 00089 CBIN0283679 884 884 Processed 17/06/2023 394198693 devendrayadav CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
15 BANKHEDI MP-32-007-032-002/333
(MAHAGAVA) 		1732007032NRG24130620230013879 13/06/2023 Prabha bai kushwaha 1732007032WL003418 Prabha bai kushwaha 00354 PUNB0081800 1326 1326 Processed 17/06/2023 394198693 Prabhabaikushwaha HDFC BANK LTD(607152)
SubTotal 1326 1326
16 BANKHEDI MP-32-007-005-001/172
(NIBHORA) 		1732007005NRG24130620230013651 13/06/2023 maneesh kumar 1732007005WL003379 maneesh kumar 00354 PUNB0639200 1000 1000 Processed 17/06/2023 394198693 maneeshkumar PUNJAB NATIONAL BANK(508568)
17 BANKHEDI MP-32-007-005-001/172
(NIBHORA) 		1732007005NRG24130620230013650 13/06/2023 sunita bai 1732007005WL003379 sunita bai 00354 PUNB0639200 1000 1000 Processed 17/06/2023 394198693 sunitabai PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-005-001/311
(NIBHORA) 		1732007005NRG24130620230013653 13/06/2023 MANOJ 1732007005WL003379 MANOJ 00354 PUNB0639200 1000 1000 Processed 17/06/2023 394198693 MANOJ PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-005-001/527
(NIBHORA) 		1732007005NRG24130620230013656 13/06/2023 rakesh 1732007005WL003379 rakesh 00354 PUNB0639200 1000 1000 Processed 17/06/2023 394198693 rakesh BANK OF BARODA(606985)
20 BANKHEDI MP-32-007-007-001/372
(MALKAJARA) 		1732007007NRG24130620230013884 13/06/2023 RANJNA PATEL 1732007007WL003421 RANJNA PATEL 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 RANJNAPATEL PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-007-001/411
(MALKAJARA) 		1732007007NRG24130620230013887 13/06/2023 DHARAMDAS PATEL 1732007007WL003423 DHARAMDAS PATEL 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 DHARAMDASPATEL PUNJAB NATIONAL BANK(508568)
22 BANKHEDI MP-32-007-007-001/57
(MALKAJARA) 		1732007007NRG24130620230013883 13/06/2023 PARSHOTAM 1732007007WL003420 PARSHOTAM 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 PARSHOTAM PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-007-002/385
(MALKAJARA) 		1732007007NRG24130620230013886 13/06/2023 santosh 1732007007WL003422 santosh 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 santosh PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-022-002/381
(DANGARHAI) 		1732007022NRG24100620230012227 13/06/2023 Jagdish 1732007022WL003126 Jagdish 00354 PUNB0639200 1326 1326 Processed 17/06/2023 394198693 Jagdish PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-024-001/234
(MURGIDHANA) 		1732007024NRG24130620230014360 13/06/2023 Halkee bai 1732007024WL003603 Halkee bai 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 Halkeebai PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-024-001/245
(MURGIDHANA) 		1732007024NRG24130620230014362 13/06/2023 Swati Choukse 1732007024WL003603 Swati Choukse 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 SwatiChoukse PUNJAB NATIONAL BANK(508568)
27 BANKHEDI MP-32-007-024-001/245
(MURGIDHANA) 		1732007024NRG24130620230014361 13/06/2023 Vishnu 1732007024WL003603 Vishnu 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 Vishnu PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-030-001/122
(PARASWADA) 		1732007030NRG24130620230013631 13/06/2023 RUPSINGH HARIJAN 1732007030WL003373 RUPSINGH HARIJAN 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 RUPSINGHHARIJAN PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-030-001/152
(PARASWADA) 		1732007030NRG24130620230013632 13/06/2023 SARDAR HARIJAN 1732007030WL003373 SARDAR HARIJAN 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 SARDARHARIJAN PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-030-002/31
(PARASWADA) 		1732007030NRG24130620230013643 13/06/2023 MUNIM 1732007030WL003375 MUNIM 00354 PUNB0639200 1326 1326 Processed 17/06/2023 394198693 MUNIM CENTRAL BANK OF INDIA(607115)
31 BANKHEDI MP-32-007-030-002/82
(PARASWADA) 		1732007030NRG24130620230013644 13/06/2023 bhojraj kirar 1732007030WL003375 bhojraj kirar 00354 PUNB0639200 1326 1326 Processed 17/06/2023 394198693 bhojrajkirar CENTRAL BANK OF INDIA(607115)
32 BANKHEDI MP-32-007-030-002/9
(PARASWADA) 		1732007030NRG24130620230013636 13/06/2023 SHRIBAI 1732007030WL003373 SHRIBAI 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 SHRIBAI STATE BANK OF INDIA(508548)
33 BANKHEDI MP-32-007-030-002/9
(PARASWADA) 		1732007030NRG24130620230013635 13/06/2023 SUKHRAM 1732007030WL003373 SUKHRAM 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 SUKHRAM PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-030-003/36
(PARASWADA) 		1732007030NRG24130620230013645 13/06/2023 KANHAIYA 1732007030WL003375 KANHAIYA 00354 PUNB0639200 1326 1326 Processed 17/06/2023 394198693 KANHAIYA PUNJAB NATIONAL BANK(508568)
35 BANKHEDI MP-32-007-030-004/12
(PARASWADA) 		1732007030NRG24130620230013646 13/06/2023 RAJKUMAR 1732007030WL003375 RAJKUMAR 00354 PUNB0639200 1326 1326 Processed 17/06/2023 394198693 RAJKUMAR PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-030-004/36
(PARASWADA) 		1732007030NRG24130620230013638 13/06/2023 MAKHAN 1732007030WL003373 MAKHAN 00354 PUNB0639200 1326 1326 Processed 17/06/2023 394198693 MAKHAN PUNJAB NATIONAL BANK(508568)
37 BANKHEDI MP-32-007-038-001/135
(DUMAR) 		1732007038NRG24130620230013774 13/06/2023 LAXMI 1732007038WL003403 LAXMI 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 LAXMI PUNJAB NATIONAL BANK(508568)
38 BANKHEDI MP-32-007-038-001/135
(DUMAR) 		1732007038NRG24130620230013775 13/06/2023 SAVESH 1732007038WL003403 SAVESH 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 SAVESH PUNJAB NATIONAL BANK(508568)
39 BANKHEDI MP-32-007-038-001/304
(DUMAR) 		1732007038NRG24130620230013779 13/06/2023 JAGDISH 1732007038WL003403 JAGDISH 00354 PUNB0639200 1547 1547 Processed 17/06/2023 394198693 JAGDISH STATE BANK OF INDIA(508548)
40 BANKHEDI MP-32-007-057-002/70
(PONDI) 		1732007057NRG24130620230014203 13/06/2023 munnalal yadav 1732007057WL003586 munnalal yadav 00354 PUNB0639200 884 884 Processed 17/06/2023 394198693 munnalalyadav PUNJAB NATIONAL BANK(508568)
SubTotal 34498 34498
41 BANKHEDI MP-32-007-007-001/9
(MALKAJARA) 		1732007007NRG24130620230013882 13/06/2023 PARMU 1732007007WL003419 PARMU 00415 SBIN0002826 1547 1547 Processed 17/06/2023 394198693 PARMU PUNJAB NATIONAL BANK(508568)
42 BANKHEDI MP-32-007-022-002/382
(DANGARHAI) 		1732007022NRG24100620230012228 13/06/2023 Kaluram 1732007022WL003126 Kaluram 00415 SBIN0002826 1326 1326 Processed 17/06/2023 394198693 Kaluram PUNJAB NATIONAL BANK(508568)
43 BANKHEDI MP-32-007-038-001/214
(DUMAR) 		1732007038NRG24130620230013776 13/06/2023 PARMANAND PATEL 1732007038WL003403 PARMANAND PATEL 00415 SBIN0002826 1547 1547 Processed 17/06/2023 394198693 PARMANANDPATEL PUNJAB NATIONAL BANK(508568)
44 BANKHEDI MP-32-007-038-001/214
(DUMAR) 		1732007038NRG24130620230013777 13/06/2023 SANGEETA BAI PATEL 1732007038WL003403 SANGEETA BAI PATEL 00415 SBIN0002826 1547 1547 Processed 17/06/2023 394198693 SANGEETABAIPATEL PUNJAB NATIONAL BANK(508568)
45 BANKHEDI MP-32-007-038-001/295
(DUMAR) 		1732007038NRG24130620230013778 13/06/2023 KSVAL 1732007038WL003403 KSVAL 00415 SBIN0002826 1547 1547 Processed 17/06/2023 394198693 KSVAL PUNJAB NATIONAL BANK(508568)
46 BANKHEDI MP-32-007-057-002/62
(PONDI) 		1732007057NRG24130620230014202 13/06/2023 jasman singh 1732007057WL003586 jasman singh 00415 SBIN0002826 884 884 Processed 17/06/2023 394198693 jasmansingh STATE BANK OF INDIA(508548)
SubTotal 8398 8398
47 BANKHEDI MP-32-007-032-002/112
(MAHAGAVA) 		1732007032NRG24130620230013876 13/06/2023 jainarayan 1732007032WL003418 jainarayan 00666 IDFB0041103 1326 1326 Processed 17/06/2023 394198693 jainarayan AXIS BANK(607153)
48 BANKHEDI MP-32-007-057-002/199
(PONDI) 		1732007057NRG24130620230014194 13/06/2023 Mohan yadav 1732007057WL003586 Mohan yadav 00666 IDFB0041103 884 884 Processed 17/06/2023 394198693 Mohanyadav IDFC BANK LIMITED(608117)
SubTotal 2210 2210
49 BANKHEDI MP-32-007-005-001/88
(NIBHORA) 		1732007005NRG24130620230013657 13/06/2023 sillu 1732007005WL003379 sillu 00697 BKID0MG1030 1000 1000 Processed 17/06/2023 394198693 sillu NARMADA JHABUA GRAMIN BANK(508515)
50 BANKHEDI MP-32-007-005-001/96
(NIBHORA) 		1732007005NRG24130620230013659 13/06/2023 SHUKHALAL 1732007005WL003379 SHUKHALAL 00697 BKID0MG1030 1000 1000 Processed 17/06/2023 394198693 SHUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2000 2000
Total 64250 64250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_130623APB_FTO_89531 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 1326
2 BANKHEDI MP1732007_130623APB_FTO_89531 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 4326
3 BANKHEDI MP1732007_130623APB_FTO_89531 Central Bank Of India CBIN0283679 BANKHEDI 10166
4 BANKHEDI MP1732007_130623APB_FTO_89531 Punjab National Bank PUNB0081800 PIPARIYA 1326
5 BANKHEDI MP1732007_130623APB_FTO_89531 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 34498
6 BANKHEDI MP1732007_130623APB_FTO_89531 State Bank of India SBIN0002826 BANKHEDI 8398
7 BANKHEDI MP1732007_130623APB_FTO_89531 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2210
8 BANKHEDI MP1732007_130623APB_FTO_89531 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 2000

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