Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:48:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_310723APB_FTO_196338
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-32-007-038-001/177
(DUMAR) 		1732007038NRG24310720230049867 31/07/2023 PANCHI BAI PANCHI 1732007038WL009149 PANCHI BAI PANCHI 00089 CBIN0283679 884 884 Processed 04/08/2023 324768423 PANCHIBAIPANCHI STATE BANK OF INDIA(508548)
2 BANKHEDI MP-32-007-050-001/30
(SEMKHEDA) 		1732007050NRG24290720230049628 31/07/2023 NARMDA PRASAD GOUND 1732007050WL009017 NARMDA PRASAD GOUND 00089 CBIN0283679 1326 1326 Processed 04/08/2023 324768423 NARMDAPRASADGOUND ICICI BANK LTD(508534)
SubTotal 2210 2210
3 BANKHEDI MP-32-007-050-001/30
(SEMKHEDA) 		1732007050NRG24290720230049629 31/07/2023 RAMETI bai thakur 1732007050WL009017 RAMETI bai thakur 00168 ICIC0002736 1326 1326 Processed 04/08/2023 324768423 RAMETIbaithakur ICICI BANK LTD(508534)
SubTotal 1326 1326
4 BANKHEDI MP-32-007-009-001/292
(KAPURI) 		1732007009NRG24310720230050247 31/07/2023 tulsha bai chamar 1732007009WL009236 tulsha bai chamar 00354 PUNB0639200 1326 1326 Processed 04/08/2023 324768423 tulshabaichamar PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-038-001/131
(DUMAR) 		1732007038NRG24310720230049865 31/07/2023 MAKHAN MEHRA 1732007038WL009149 MAKHAN MEHRA 00354 PUNB0639200 884 884 Processed 04/08/2023 324768423 MAKHANMEHRA PUNJAB NATIONAL BANK(508568)
6 BANKHEDI MP-32-007-038-001/156
(DUMAR) 		1732007038NRG24310720230049866 31/07/2023 UMRAV BADKOD 1732007038WL009149 UMRAV BADKOD 00354 PUNB0639200 663 663 Processed 04/08/2023 324768423 UMRAVBADKOD PUNJAB NATIONAL BANK(508568)
7 BANKHEDI MP-32-007-038-001/658
(DUMAR) 		1732007038NRG24310720230049869 31/07/2023 JASMAN KUSHWAHA 1732007038WL009149 JASMAN KUSHWAHA 00354 PUNB0639200 884 884 Processed 04/08/2023 324768423 JASMANKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
8 BANKHEDI MP-32-007-041-002/41
(GARDHA) 		1732007041NRG24310720230049870 31/07/2023 somnath 1732007041WL009150 somnath 00354 PUNB0639200 1547 1547 Processed 04/08/2023 324768423 somnath JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
9 BANKHEDI MP-32-007-046-002/210
(SALEYAKISHORE) 		1732007046NRG24310720230050124 31/07/2023 Dulli Dhanak 1732007046WL009188 Dulli Dhanak 00354 PUNB0639200 1105 1105 Processed 04/08/2023 324768423 DulliDhanak PUNJAB NATIONAL BANK(508568)
10 BANKHEDI MP-32-007-050-001/273
(SEMKHEDA) 		1732007050NRG24290720230049627 31/07/2023 phula bai 1732007050WL009017 phula bai 00354 PUNB0639200 1326 1326 Processed 04/08/2023 324768423 phulabai PUNJAB NATIONAL BANK(508568)
11 BANKHEDI MP-32-007-050-003/148
(SEMKHEDA) 		1732007050NRG24290720230049630 31/07/2023 ANURAG 1732007050WL009018 ANURAG 00354 PUNB0639200 1326 1326 Processed 04/08/2023 324768423 ANURAG PUNJAB NATIONAL BANK(508568)
12 BANKHEDI MP-32-007-050-003/33
(SEMKHEDA) 		1732007050NRG24290720230049632 31/07/2023 KERABAI 1732007050WL009018 KERABAI 00354 PUNB0639200 1326 1326 Processed 04/08/2023 324768423 KERABAI PUNJAB NATIONAL BANK(508568)
13 BANKHEDI MP-32-007-050-003/78
(SEMKHEDA) 		1732007050NRG24290720230049633 31/07/2023 DEVENDRA 1732007050WL009018 DEVENDRA 00354 PUNB0639200 1326 1326 Processed 04/08/2023 324768423 DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
14 BANKHEDI MP-32-007-009-001/314
(KAPURI) 		1732007009NRG24310720230050248 31/07/2023 Sushila bai kushwha 1732007009WL009236 Sushila bai kushwha 00415 SBIN0002826 884 884 Processed 04/08/2023 324768423 Sushilabaikushwha ICICI BANK LTD(508534)
15 BANKHEDI MP-32-007-009-001/634
(KAPURI) 		1732007009NRG24310720230050250 31/07/2023 rajendra patwa 1732007009WL009236 rajendra patwa 00415 SBIN0002826 1326 1326 Processed 04/08/2023 324768423 rajendrapatwa STATE BANK OF INDIA(508548)
16 BANKHEDI MP-32-007-046-001/211
(SALEYAKISHORE) 		1732007046NRG24310720230050123 31/07/2023 MONA BAI MEHRA 1732007046WL009188 MONA BAI MEHRA 00415 SBIN0002826 1326 1326 Processed 04/08/2023 324768423 MONABAIMEHRA STATE BANK OF INDIA(508548)
17 BANKHEDI MP-32-007-046-002/221
(SALEYAKISHORE) 		1732007046NRG24310720230050125 31/07/2023 Narmada prasad dhanak 1732007046WL009188 Narmada prasad dhanak 00415 SBIN0002826 204 204 Processed 04/08/2023 324768423 Narmadaprasaddhanak STATE BANK OF INDIA(508548)
18 BANKHEDI MP-32-007-050-001/144
(SEMKHEDA) 		1732007050NRG24290720230049624 31/07/2023 ajab singh 1732007050WL009016 ajab singh 00415 SBIN0002826 1326 1326 Processed 04/08/2023 324768423 ajabsingh STATE BANK OF INDIA(508548)
19 BANKHEDI MP-32-007-050-001/144
(SEMKHEDA) 		1732007050NRG24290720230049625 31/07/2023 kamla bai 1732007050WL009016 kamla bai 00415 SBIN0002826 1326 1326 Processed 04/08/2023 324768423 kamlabai STATE BANK OF INDIA(508548)
SubTotal 6392 6392
20 BANKHEDI MP-32-007-050-003/30
(SEMKHEDA) 		1732007050NRG24290720230049631 31/07/2023 seetaram kahar 1732007050WL009018 seetaram kahar 00666 IDFB0041113 1326 1326 Processed 04/08/2023 324768423 seetaramkahar IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 BANKHEDI MP-32-007-038-001/549-A
(DUMAR) 		1732007038NRG24310720230049868 31/07/2023 Nilesh Kushwaha 1732007038WL009149 Nilesh Kushwaha 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324768423 NileshKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 24072 24072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_310723APB_FTO_196338 Central Bank Of India CBIN0283679 BANKHEDI 2210
2 BANKHEDI MP1732007_310723APB_FTO_196338 ICICI BANK ICIC0002736 BHATKHEDI 1326
3 BANKHEDI MP1732007_310723APB_FTO_196338 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 11713
4 BANKHEDI MP1732007_310723APB_FTO_196338 State Bank of India SBIN0002826 BANKHEDI 6392
5 BANKHEDI MP1732007_310723APB_FTO_196338 IDFC Bank IDFB0041113 IDFC BANK LIMITED 1326
6 BANKHEDI MP1732007_310723APB_FTO_196338 India Post Payments Bank IPOS0000001 Hoshangabad 1105

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