Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_090623FTO_81362
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-32-004-051-001/216
(MUNDIAKHEDA) 		1732004000NRG24090620230011669 09/06/2023 RUKHMANI 1732004WL003039 RUKHMANI 00048 BKID0009057 1326 1326 Processed 15/06/2023 365336011 RUKHMANI (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-005-029-003/50
() 		1732004000NRG24090620230011572 09/06/2023 USHA MAWASI 1732004WL003030 USHA MAWASI 00048 BKID0009058 1326 1326 Processed 15/06/2023 365336011 USHAMAWASI (000000)
SubTotal 1326 1326
3 MAKHAN NAGAR MP-32-004-051-001/194
(MUNDIAKHEDA) 		1732004000NRG24090620230011658 09/06/2023 DHANRAJ 1732004WL003039 DHANRAJ 00048 BKID0009059 1547 1547 Processed 15/06/2023 365336011 DHANRAJ (000000)
4 MAKHAN NAGAR MP-32-004-051-001/208
(MUNDIAKHEDA) 		1732004000NRG24090620230011665 09/06/2023 GIRIJESH 1732004WL003039 GIRIJESH 00048 BKID0009059 1326 1326 Processed 15/06/2023 365336011 GIRIJESH (000000)
5 MAKHAN NAGAR MP-32-004-051-001/38
(MUNDIAKHEDA) 		1732004000NRG24090620230011673 09/06/2023 HEERA BAI 1732004WL003039 HEERA BAI 00048 BKID0009059 1326 1326 Processed 15/06/2023 365336011 HEERABAI (000000)
SubTotal 4199 4199
6 MAKHAN NAGAR MP-32-004-051-001/54-B
(MUNDIAKHEDA) 		1732004000NRG24090620230011676 09/06/2023 ATARSINGH 1732004WL003039 ATARSINGH 00048 BKID0009062 1326 1326 Processed 15/06/2023 365336011 ATARSINGH (000000)
SubTotal 1326 1326
7 MAKHAN NAGAR MP-32-005-029-003/50
() 		1732004000NRG24090620230011571 09/06/2023 SUMARVATI BUNDEL SHEELU 1732004WL003030 SUMARVATI BUNDEL SHEELU 00051 MAHB0000613 1326 1326 Processed 15/06/2023 365336011 SUMARVATIBUNDELSHEELU (000000)
SubTotal 1326 1326
8 MAKHAN NAGAR MP-32-004-009-001/309-A
(AARI) 		1732004000NRG24090620230011764 09/06/2023 GAYATRI BAI RAJPUT 1732004WL003046 GAYATRI BAI RAJPUT 00354 PUNB0693700 1326 1326 Processed 15/06/2023 365336011 GAYATRIBAIRAJPUT (000000)
9 MAKHAN NAGAR MP-32-004-009-001/309-A
(AARI) 		1732004000NRG24090620230011768 09/06/2023 GAYATRI BAI RAJPUT 1732004WL003046 GAYATRI BAI RAJPUT 00354 PUNB0693700 1326 1326 Processed 15/06/2023 365336011 GAYATRIBAIRAJPUT (000000)
10 MAKHAN NAGAR MP-32-004-009-001/588-A
(AARI) 		1732004000NRG24090620230011780 09/06/2023 surendra kumar 1732004WL003046 surendra kumar 00354 PUNB0693700 1326 1326 Processed 15/06/2023 365336011 surendrakumar (000000)
11 MAKHAN NAGAR MP-32-004-009-001/588-A
(AARI) 		1732004000NRG24090620230011778 09/06/2023 surendra kumar 1732004WL003046 surendra kumar 00354 PUNB0693700 1326 1326 Processed 15/06/2023 365336011 surendrakumar (000000)
12 MAKHAN NAGAR MP-32-004-012-001/322
(SAMON) 		1732004000NRG24090620230011685 09/06/2023 KARAN YADAV 1732004WL003040 KARAN YADAV 00354 PUNB0693700 1105 1105 Processed 15/06/2023 365336011 KARANYADAV (000000)
13 MAKHAN NAGAR MP-32-004-012-001/455
(SAMON) 		1732004000NRG24090620230011694 09/06/2023 LAXMI BAI YADAV 1732004WL003040 LAXMI BAI YADAV 00354 PUNB0693700 1105 1105 Processed 15/06/2023 365336011 LAXMIBAIYADAV (000000)
SubTotal 7514 7514
14 MAKHAN NAGAR MP-32-004-012-001/420
(SAMON) 		1732004000NRG24090620230011687 09/06/2023 Mayank 1732004WL003040 Mayank 00415 SBIN0002822 1105 1105 Processed 15/06/2023 365336011 Mayank (000000)
15 MAKHAN NAGAR MP-32-004-054-001/610-A
(SATVASA) 		1732004000NRG24090620230011581 09/06/2023 DEVKA AHIRWAR 1732004WL003032 DEVKA AHIRWAR 00415 SBIN0002822 1326 1326 Processed 15/06/2023 365336011 DEVKAAHIRWAR (000000)
SubTotal 2431 2431
16 MAKHAN NAGAR MP-32-005-029-003/58
() 		1732004000NRG24090620230011576 09/06/2023 MUKESH YADAV 1732004WL003030 MUKESH YADAV 00415 SBIN0003494 1326 1326 Processed 15/06/2023 365336011 MUKESHYADAV (000000)
SubTotal 1326 1326
17 MAKHAN NAGAR MP-32-004-009-001/588-A
(AARI) 		1732004000NRG24090620230011781 09/06/2023 Sandhya Yadav 1732004WL003046 Sandhya Yadav 00415 SBIN0003862 1326 1326 Processed 15/06/2023 365336011 SandhyaYadav (000000)
18 MAKHAN NAGAR MP-32-004-009-001/588-A
(AARI) 		1732004000NRG24090620230011779 09/06/2023 Sandhya Yadav 1732004WL003046 Sandhya Yadav 00415 SBIN0003862 1326 1326 Processed 15/06/2023 365336011 SandhyaYadav (000000)
19 MAKHAN NAGAR MP-32-004-051-002/709
(MUNDIAKHEDA) 		1732004000NRG24090620230011638 09/06/2023 MADHU AHIRWAR 1732004WL003038 MADHU AHIRWAR 00415 SBIN0003862 1547 1547 Processed 15/06/2023 365336011 MADHUAHIRWAR (000000)
SubTotal 4199 4199
20 MAKHAN NAGAR MP-32-004-054-001/609-A
(SATVASA) 		1732004000NRG24090620230011583 09/06/2023 Chhoti Bai Malviya 1732004WL003034 Chhoti Bai Malviya 00415 SBIN0009410 1326 1326 Processed 15/06/2023 365336011 ChhotiBaiMalviya (000000)
SubTotal 1326 1326
21 MAKHAN NAGAR MP-32-004-009-001/263-B
(AARI) 		1732004000NRG24090620230011763 09/06/2023 JAGDESH RAJPUT 1732004WL003046 JAGDESH RAJPUT 00697 BKID0MG1039 1326 1326 Processed 15/06/2023 365336011 JAGDESHRAJPUT (000000)
22 MAKHAN NAGAR MP-32-004-009-001/263-B
(AARI) 		1732004000NRG24090620230011762 09/06/2023 JAGDESH RAJPUT 1732004WL003046 JAGDESH RAJPUT 00697 BKID0MG1039 1326 1326 Processed 15/06/2023 365336011 JAGDESHRAJPUT (000000)
23 MAKHAN NAGAR MP-32-004-009-001/309-A
(AARI) 		1732004000NRG24090620230011769 09/06/2023 RAKESH SINGH 1732004WL003046 RAKESH SINGH 00697 BKID0MG1039 1326 1326 Processed 15/06/2023 365336011 RAKESHSINGH (000000)
24 MAKHAN NAGAR MP-32-004-009-001/309-A
(AARI) 		1732004000NRG24090620230011765 09/06/2023 RAKESH SINGH 1732004WL003046 RAKESH SINGH 00697 BKID0MG1039 1326 1326 Processed 15/06/2023 365336011 RAKESHSINGH (000000)
SubTotal 5304 5304
25 MAKHAN NAGAR MP-32-004-009-001/179-A
(AARI) 		1732004000NRG24090620230011753 09/06/2023 KAILASH PRAJAPATI 1732004WL003046 KAILASH PRAJAPATI 00697 BKID0NAMRGB 1547 1547 Processed 15/06/2023 365336011 KAILASHPRAJAPATI (000000)
26 MAKHAN NAGAR MP-32-004-009-001/179-A
(AARI) 		1732004000NRG24090620230011750 09/06/2023 KAILASH PRAJAPATI 1732004WL003046 KAILASH PRAJAPATI 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365336011 KAILASHPRAJAPATI (000000)
SubTotal 2873 2873
Total 34476 34476

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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_090623FTO_81362 Bank of India BKID0009057 BABAI 1326
2 MAKHAN NAGAR MP1732004_090623FTO_81362 Bank of India BKID0009058 SHOBHAPUR 1326
3 MAKHAN NAGAR MP1732004_090623FTO_81362 Bank of India BKID0009059 GANERA 4199
4 MAKHAN NAGAR MP1732004_090623FTO_81362 Bank of India BKID0009062 MANDIDEEP 1326
5 MAKHAN NAGAR MP1732004_090623FTO_81362 Bank of Maharastra MAHB0000613 NANDORA 1326
6 MAKHAN NAGAR MP1732004_090623FTO_81362 Punjab National Bank PUNB0693700 BABAI MP 7514
7 MAKHAN NAGAR MP1732004_090623FTO_81362 State Bank of India SBIN0002822 BABAI 2431
8 MAKHAN NAGAR MP1732004_090623FTO_81362 State Bank of India SBIN0003494 KESLA 1326
9 MAKHAN NAGAR MP1732004_090623FTO_81362 State Bank of India SBIN0003862 ADB BABAI 4199
10 MAKHAN NAGAR MP1732004_090623FTO_81362 State Bank of India SBIN0009410 SEMRI HARCHAND 1326
11 MAKHAN NAGAR MP1732004_090623FTO_81362 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 5304
12 MAKHAN NAGAR MP1732004_090623FTO_81362 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 2873

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