Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_101023FTO_311844
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-32-004-005-001/1779-A
(SANGAKHEDAKALA) 		1732004005NRG24101020230076328 10/10/2023 muliya bai 1732004005WL015411 muliya bai 00048 BKID0009030 1547 1547 Processed 08/11/2023 285878531 muliyabai (000000)
2 MAKHAN NAGAR MP-32-004-005-001/1853-B
(SANGAKHEDAKALA) 		1732004005NRG24101020230076330 10/10/2023 FULWATI 1732004005WL015411 FULWATI 00048 BKID0009030 1547 1547 Processed 08/11/2023 285878531 FULWATI (000000)
SubTotal 3094 3094
3 MAKHAN NAGAR MP-32-004-037-001/157
(MARAGAON) 		1732004037NRG24081020230075799 10/10/2023 Suraj 1732004037WL015287 Suraj 00048 BKID0009059 1326 1326 Processed 08/11/2023 285878531 Suraj (000000)
4 MAKHAN NAGAR MP-32-004-042-002/301
(BAGALKHEDI) 		1732004042NRG24081020230075816 10/10/2023 sachin 1732004042WL015291 sachin 00048 BKID0009059 221 221 Processed 08/11/2023 285878531 sachin (000000)
5 MAKHAN NAGAR MP-32-004-051-002/801
(MUNDIAKHEDA) 		1732004000NRG24101020230076431 10/10/2023 Suman bai rajput 1732004WL015420 Suman bai rajput 00048 BKID0009059 1547 1547 Processed 08/11/2023 285878531 Sumanbairajput (000000)
6 MAKHAN NAGAR MP-32-004-051-002/802
(MUNDIAKHEDA) 		1732004000NRG24101020230076432 10/10/2023 Tulsa bai 1732004WL015420 Tulsa bai 00048 BKID0009059 1547 1547 Processed 08/11/2023 285878531 Tulsabai (000000)
7 MAKHAN NAGAR MP-32-004-051-002/808
(MUNDIAKHEDA) 		1732004000NRG24101020230076433 10/10/2023 SANJIT 1732004WL015420 SANJIT 00048 BKID0009059 884 884 Processed 08/11/2023 285878531 SANJIT (000000)
SubTotal 5525 5525
8 MAKHAN NAGAR MP-32-004-051-002/441
(MUNDIAKHEDA) 		1732004000NRG24101020230076422 10/10/2023 bhuralal 1732004WL015419 bhuralal 00048 BKID0009491 1547 1547 Processed 08/11/2023 285878531 bhuralal (000000)
SubTotal 1547 1547
9 MAKHAN NAGAR MP-32-004-005-001/1562-C
(SANGAKHEDAKALA) 		1732004005NRG24101020230076327 10/10/2023 lalta prasad 1732004005WL015411 lalta prasad 00354 PUNB0200900 1547 1547 Processed 09/11/2023 285878531 laltaprasad (000000)
SubTotal 1547 1547
10 MAKHAN NAGAR MP-32-004-005-001/1784-B
(SANGAKHEDAKALA) 		1732004005NRG24101020230076329 10/10/2023 ravishankar 1732004005WL015411 ravishankar 00415 SBIN0000383 1547 1547 Processed 08/11/2023 285878531 ravishankar (000000)
SubTotal 1547 1547
11 MAKHAN NAGAR MP-32-004-001-001/162-B
(JAWALI) 		1732004001NRG24071020230075675 10/10/2023 RAMSWAROOP KEER 1732004001WL015231 RAMSWAROOP KEER 00415 SBIN0003862 1326 1326 Processed 08/11/2023 285878531 RAMSWAROOPKEER (000000)
12 MAKHAN NAGAR MP-32-004-005-001/1569-C
(SANGAKHEDAKALA) 		1732004005NRG24101020230076324 10/10/2023 dwarla 1732004005WL015410 dwarla 00415 SBIN0003862 1547 1547 Processed 08/11/2023 285878531 dwarla (000000)
SubTotal 2873 2873
13 MAKHAN NAGAR MP-32-004-051-002/809
(MUNDIAKHEDA) 		1732004000NRG24101020230076423 10/10/2023 SADAN 1732004WL015419 SADAN 00697 BKID0MG1037 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
14 MAKHAN NAGAR MP-32-004-057-001/56
(MOHASA) 		1732004000NRG24101020230076442 10/10/2023 Chiman lal 1732004WL015421 Chiman lal 00697 BKID0MG1039 884 884 Processed 08/11/2023 285878531 Chimanlal (000000)
SubTotal 884 884
Total 18564 18564

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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_101023FTO_311844 Bank of India BKID0009030 HOSHANGABAD 3094
2 MAKHAN NAGAR MP1732004_101023FTO_311844 Bank of India BKID0009059 GANERA 5525
3 MAKHAN NAGAR MP1732004_101023FTO_311844 Bank of India BKID0009491 ITARSI 1547
4 MAKHAN NAGAR MP1732004_101023FTO_311844 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
5 MAKHAN NAGAR MP1732004_101023FTO_311844 State Bank of India SBIN0000383 HOSHANGABAD 1547
6 MAKHAN NAGAR MP1732004_101023FTO_311844 State Bank of India SBIN0003862 ADB BABAI 2873
7 MAKHAN NAGAR MP1732004_101023FTO_311844 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547
8 MAKHAN NAGAR MP1732004_101023FTO_311844 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 884

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