Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_110923FTO_259984
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-32-004-035-001/257
(SUAKHEDI) 		1732004000NRG24080920230066159 11/09/2023 VIKASH KAHAR 1732004WL012918 VIKASH KAHAR 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322767236 VIKASHKAHAR (000000)
2 MAKHAN NAGAR MP-32-004-035-001/563-A
(SUAKHEDI) 		1732004000NRG24080920230066165 11/09/2023 Kamla Bai Kahar 1732004WL012918 Kamla Bai Kahar 00045 BARB0ANCHAL 1105 1105 Processed 21/09/2023 322767236 KamlaBaiKahar (000000)
3 MAKHAN NAGAR MP-32-004-035-001/563-A
(SUAKHEDI) 		1732004035NRG24080920230066326 11/09/2023 MANEESH KUMAR KAHAR 1732004035WL012946 MANEESH KUMAR KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 21/09/2023 322767236 MANEESHKUMARKAHAR (000000)
4 MAKHAN NAGAR MP-32-004-035-001/563-A
(SUAKHEDI) 		1732004000NRG24080920230066166 11/09/2023 NIKITA KAHAR 1732004WL012918 NIKITA KAHAR 00045 BARB0ANCHAL 1105 1105 Processed 21/09/2023 322767236 NIKITAKAHAR (000000)
5 MAKHAN NAGAR MP-32-004-035-001/573-A
(SUAKHEDI) 		1732004000NRG24080920230066167 11/09/2023 Ankit 1732004WL012918 Ankit 00045 BARB0ANCHAL 1105 1105 Processed 21/09/2023 322767236 Ankit (000000)
SubTotal 5746 5746
6 MAKHAN NAGAR MP-32-004-007-002/127
(MANGAROL) 		1732004000NRG24110920230066664 11/09/2023 nilesh yadav 1732004WL013051 nilesh yadav 00045 BARB0HOSHRD 1105 1105 Processed 21/09/2023 322767236 nileshyadav (000000)
SubTotal 1105 1105
7 MAKHAN NAGAR MP-32-004-007-002/463
(MANGAROL) 		1732004000NRG24110920230066671 11/09/2023 Suraj 1732004WL013051 Suraj 00048 BKID0009057 1105 1105 Processed 21/09/2023 322767236 Suraj (000000)
8 MAKHAN NAGAR MP-32-004-034-001/16-A
(RAJAUN) 		1732004000NRG24110920230066697 11/09/2023 sunil kumar 1732004WL013056 sunil kumar 00048 BKID0009057 1326 1326 Processed 21/09/2023 322767236 sunilkumar (000000)
9 MAKHAN NAGAR MP-32-004-034-001/216-B
(RAJAUN) 		1732004000NRG24110920230066686 11/09/2023 khub chand 1732004WL013054 khub chand 00048 BKID0009057 1326 1326 Processed 21/09/2023 322767236 khubchand (000000)
10 MAKHAN NAGAR MP-32-004-034-001/216-B
(RAJAUN) 		1732004000NRG24110920230066687 11/09/2023 SURTA BAI 1732004WL013054 SURTA BAI 00048 BKID0009057 1326 1326 Processed 21/09/2023 322767236 SURTABAI (000000)
SubTotal 5083 5083
11 MAKHAN NAGAR MP-32-004-050-001/125
(KHARGAOLI) 		1732004050NRG24100920230066582 11/09/2023 SEETARAM 1732004050WL013032 SEETARAM 00048 BKID0009059 1326 1326 Processed 21/09/2023 322767236 SEETARAM (000000)
SubTotal 1326 1326
12 MAKHAN NAGAR MP-32-004-041-001/92
(MADAVAN) 		1732004041NRG24090920230066449 11/09/2023 KAMTA SAHU 1732004041WL012976 KAMTA SAHU 00089 CBIN0280757 884 884 Processed 21/09/2023 322767236 KAMTASAHU (000000)
SubTotal 884 884
13 MAKHAN NAGAR MP-32-004-035-001/303-A
(SUAKHEDI) 		1732004000NRG24080920230066160 11/09/2023 SURAJ 1732004WL012918 SURAJ 00089 CBIN0284742 1326 1326 Processed 21/09/2023 322767236 SURAJ (000000)
SubTotal 1326 1326
14 MAKHAN NAGAR MP-32-004-007-002/299
(MANGAROL) 		1732004000NRG24110920230066669 11/09/2023 Arun Kumar 1732004WL013051 Arun Kumar 00354 PUNB0200900 1105 1105 Processed 21/09/2023 322767236 ArunKumar (000000)
SubTotal 1105 1105
15 MAKHAN NAGAR MP-32-004-025-001/414
(GURADIYAKALA) 		1732004000NRG24110920230066644 11/09/2023 Babulal Ahirwar 1732004WL013045 Babulal Ahirwar 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322767236 BabulalAhirwar (000000)
16 MAKHAN NAGAR MP-32-004-025-002/466
(GURADIYAKALA) 		1732004000NRG24110920230066655 11/09/2023 Paramsukh 1732004WL013045 Paramsukh 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322767236 Paramsukh (000000)
17 MAKHAN NAGAR MP-32-004-034-001/232-A
(RAJAUN) 		1732004000NRG24110920230066678 11/09/2023 lekhraj keer 1732004WL013052 lekhraj keer 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322767236 lekhrajkeer (000000)
18 MAKHAN NAGAR MP-32-004-045-001/97-A
(GONDALWADA) 		1732004045NRG24110920230066768 11/09/2023 Rajjan Sen 1732004045WL013067 Rajjan Sen 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322767236 RajjanSen (000000)
SubTotal 5304 5304
19 MAKHAN NAGAR MP-32-004-008-001/480
(BIKOR) 		1732004000NRG24110920230066743 11/09/2023 GAYATRI 1732004WL013062 GAYATRI 00415 SBIN0003862 1326 1326 Rejected 05/10/2023 No Such Account
20 MAKHAN NAGAR MP-32-004-025-002/431
(GURADIYAKALA) 		1732004000NRG24110920230066653 11/09/2023 KANHAIYALAL 1732004WL013045 KANHAIYALAL 00415 SBIN0003862 884 884 Processed 21/09/2023 322767236 KANHAIYALAL (000000)
SubTotal 2210 2210
21 MAKHAN NAGAR MP-32-004-025-002/348
(GURADIYAKALA) 		1732004000NRG24110920230066649 11/09/2023 Rajendra 1732004WL013045 Rajendra 00415 SBIN0009410 884 884 Processed 21/09/2023 322767236 Rajendra (000000)
SubTotal 884 884
22 MAKHAN NAGAR MP-32-004-041-001/95
(MADAVAN) 		1732004000NRG24110920230066663 11/09/2023 NEETU BAI 1732004WL013050 NEETU BAI 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322767236 NEETUBAI (000000)
23 MAKHAN NAGAR MP-32-004-041-001/95
(MADAVAN) 		1732004000NRG24110920230066662 11/09/2023 Vinod sin 1732004WL013050 Vinod sin 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322767236 Vinodsin (000000)
SubTotal 3094 3094
24 MAKHAN NAGAR MP-32-004-032-001/201-B
(MOHGAON) 		1732004000NRG24110920230066660 11/09/2023 anita 1732004WL013048 anita 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322767236 anita (000000)
SubTotal 1326 1326
Total 29393 29393

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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_110923FTO_259984 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 5746
2 MAKHAN NAGAR MP1732004_110923FTO_259984 Bank of Baroda BARB0HOSHRD HOSHANGABAD ROAD, BHOPAL 1105
3 MAKHAN NAGAR MP1732004_110923FTO_259984 Bank of India BKID0009057 BABAI 5083
4 MAKHAN NAGAR MP1732004_110923FTO_259984 Bank of India BKID0009059 GANERA 1326
5 MAKHAN NAGAR MP1732004_110923FTO_259984 Central Bank Of India CBIN0280757 HOSHANGABAD 884
6 MAKHAN NAGAR MP1732004_110923FTO_259984 Central Bank Of India CBIN0284742 BABAI 1326
7 MAKHAN NAGAR MP1732004_110923FTO_259984 Punjab National Bank PUNB0200900 HOSHANGABAD 1105
8 MAKHAN NAGAR MP1732004_110923FTO_259984 State Bank of India SBIN0002822 BABAI 5304
9 MAKHAN NAGAR MP1732004_110923FTO_259984 State Bank of India SBIN0003862 ADB BABAI 2210
10 MAKHAN NAGAR MP1732004_110923FTO_259984 State Bank of India SBIN0009410 SEMRI HARCHAND 884
11 MAKHAN NAGAR MP1732004_110923FTO_259984 India Post Payments Bank IPOS0000001 Hoshangabad 3094
12 MAKHAN NAGAR MP1732004_110923FTO_259984 Madhya Pradesh Gramin Bank BKID0NAMRGB BAGRATAWA 1326

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