Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:19:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_050723APB_FTO_149471
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-32-007-027-004/1
(MAHUAKHEDA) 		1732007027NRG24050720230032598 05/07/2023 JAGDISH PRASAD KAHAR 1732007027WL006406 JAGDISH PRASAD KAHAR 00045 BARB0PIPHOS 1428 1428 Processed 31/07/2023 210973393 JAGDISHPRASADKAHAR BANK OF BARODA(606985)
SubTotal 1428 1428
2 BANKHEDI MP-32-007-019-001/179
(NAGWADA) 		1732007019NRG24050720230032609 05/07/2023 maya bai 1732007019WL006407 maya bai 00089 CBIN0283679 1547 1547 Processed 31/07/2023 210973393 mayabai CENTRAL BANK OF INDIA(607115)
3 BANKHEDI MP-32-007-027-001/2-B
(MAHUAKHEDA) 		1732007027NRG24050720230032592 05/07/2023 HAKAM SINGH GOUND 1732007027WL006405 HAKAM SINGH GOUND 00089 CBIN0283679 1428 1428 Processed 31/07/2023 210973393 HAKAMSINGHGOUND CENTRAL BANK OF INDIA(607115)
SubTotal 2975 2975
4 BANKHEDI MP-32-007-019-001/295
(NAGWADA) 		1732007019NRG24050720230032614 05/07/2023 NARENDRA GIRI 1732007019WL006407 NARENDRA GIRI 00152 HDFC0000772 1547 1547 Processed 31/07/2023 210973393 NARENDRAGIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
5 BANKHEDI MP-32-007-019-001/85
(NAGWADA) 		1732007019NRG24050720230032620 05/07/2023 brijesh sarathe 1732007019WL006407 brijesh sarathe 00354 PUNB0127600 1547 1547 Processed 31/07/2023 210973393 brijeshsarathe PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
6 BANKHEDI MP-32-007-019-001/162
(NAGWADA) 		1732007019NRG24050720230032604 05/07/2023 SEETARAM 1732007019WL006407 SEETARAM 00354 PUNB0639200 1547 1547 Processed 31/07/2023 210973393 SEETARAM PUNJAB NATIONAL BANK(508568)
7 BANKHEDI MP-32-007-019-001/217
(NAGWADA) 		1732007019NRG24050720230032610 05/07/2023 Kashi giri goswami 1732007019WL006407 Kashi giri goswami 00354 PUNB0639200 1547 1547 Processed 31/07/2023 210973393 Kashigirigoswami STATE BANK OF INDIA(508548)
8 BANKHEDI MP-32-007-027-001/21-B
(MAHUAKHEDA) 		1732007027NRG24050720230032597 05/07/2023 SHIBBULAL PAL 1732007027WL006406 SHIBBULAL PAL 00354 PUNB0639200 1428 1428 Processed 31/07/2023 210973393 SHIBBULALPAL PUNJAB NATIONAL BANK(508568)
9 BANKHEDI MP-32-007-027-003/32
(MAHUAKHEDA) 		1732007027NRG24050720230032595 05/07/2023 Anil 1732007027WL006405 Anil 00354 PUNB0639200 1428 1428 Processed 31/07/2023 210973393 Anil PUNJAB NATIONAL BANK(508568)
10 BANKHEDI MP-32-007-046-002/210
(SALEYAKISHORE) 		1732007046NRG24050720230032562 05/07/2023 Dulli Dhanak 1732007046WL006402 Dulli Dhanak 00354 PUNB0639200 1326 1326 Processed 31/07/2023 210973393 DulliDhanak PUNJAB NATIONAL BANK(508568)
SubTotal 7276 7276
11 BANKHEDI MP-32-007-019-001/141-A
(NAGWADA) 		1732007019NRG24050720230032600 05/07/2023 KHEMCHAND KUSHWAHA 1732007019WL006407 KHEMCHAND KUSHWAHA 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 KHEMCHANDKUSHWAHA STATE BANK OF INDIA(508548)
12 BANKHEDI MP-32-007-019-001/141-A
(NAGWADA) 		1732007019NRG24050720230032601 05/07/2023 SHEELA BAI 1732007019WL006407 SHEELA BAI 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 SHEELABAI STATE BANK OF INDIA(508548)
13 BANKHEDI MP-32-007-019-001/141-B
(NAGWADA) 		1732007019NRG24050720230032603 05/07/2023 LAXNI BAI 1732007019WL006407 LAXNI BAI 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 LAXNIBAI STATE BANK OF INDIA(508548)
14 BANKHEDI MP-32-007-019-001/163
(NAGWADA) 		1732007019NRG24050720230032606 05/07/2023 DAYAL GIRI 1732007019WL006407 DAYAL GIRI 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 DAYALGIRI STATE BANK OF INDIA(508548)
15 BANKHEDI MP-32-007-019-001/175
(NAGWADA) 		1732007019NRG24050720230032607 05/07/2023 SURENDRA GIRI 1732007019WL006407 SURENDRA GIRI 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 SURENDRAGIRI BANK OF BARODA(606985)
16 BANKHEDI MP-32-007-019-001/179
(NAGWADA) 		1732007019NRG24050720230032608 05/07/2023 brijesh puri 1732007019WL006407 brijesh puri 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 brijeshpuri JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
17 BANKHEDI MP-32-007-019-001/229
(NAGWADA) 		1732007019NRG24050720230032613 05/07/2023 ANJU GOSWAMI 1732007019WL006407 ANJU GOSWAMI 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 ANJUGOSWAMI STATE BANK OF INDIA(508548)
18 BANKHEDI MP-32-007-019-001/229
(NAGWADA) 		1732007019NRG24050720230032612 05/07/2023 DEVENDRA GIRI 1732007019WL006407 DEVENDRA GIRI 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 DEVENDRAGIRI STATE BANK OF INDIA(508548)
19 BANKHEDI MP-32-007-019-001/319
(NAGWADA) 		1732007019NRG24050720230032616 05/07/2023 bala bharti 1732007019WL006407 bala bharti 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 balabharti STATE BANK OF INDIA(508548)
20 BANKHEDI MP-32-007-019-001/319
(NAGWADA) 		1732007019NRG24050720230032615 05/07/2023 MUNNI BAI 1732007019WL006407 MUNNI BAI 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 MUNNIBAI STATE BANK OF INDIA(508548)
21 BANKHEDI MP-32-007-019-001/326
(NAGWADA) 		1732007019NRG24050720230032618 05/07/2023 aarti bai 1732007019WL006407 aarti bai 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 aartibai STATE BANK OF INDIA(508548)
22 BANKHEDI MP-32-007-019-001/326
(NAGWADA) 		1732007019NRG24050720230032617 05/07/2023 akhilesh nagoure 1732007019WL006407 akhilesh nagoure 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 akhileshnagoure BANK OF INDIA(508505)
23 BANKHEDI MP-32-007-019-001/331
(NAGWADA) 		1732007019NRG24050720230032619 05/07/2023 SONU GIRI 1732007019WL006407 SONU GIRI 00415 SBIN0002826 1547 1547 Processed 31/07/2023 210973393 SONUGIRI STATE BANK OF INDIA(508548)
24 BANKHEDI MP-32-007-046-001/211
(SALEYAKISHORE) 		1732007046NRG24050720230032561 05/07/2023 MONA BAI MEHRA 1732007046WL006402 MONA BAI MEHRA 00415 SBIN0002826 1326 1326 Processed 31/07/2023 210973393 MONABAIMEHRA STATE BANK OF INDIA(508548)
SubTotal 21437 21437
25 BANKHEDI MP-32-007-027-003/2
(MAHUAKHEDA) 		1732007027NRG24050720230032594 05/07/2023 TULSHA BAI 1732007027WL006405 TULSHA BAI 00697 BKID0MG1022 1020 1020 Processed 31/07/2023 210973393 TULSHABAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 37230 37230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_050723APB_FTO_149471 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1428
2 BANKHEDI MP1732007_050723APB_FTO_149471 Central Bank Of India CBIN0283679 BANKHEDI 2975
3 BANKHEDI MP1732007_050723APB_FTO_149471 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1547
4 BANKHEDI MP1732007_050723APB_FTO_149471 Punjab National Bank PUNB0127600 NEW MARKET, BHOPAL 1547
5 BANKHEDI MP1732007_050723APB_FTO_149471 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 7276
6 BANKHEDI MP1732007_050723APB_FTO_149471 State Bank of India SBIN0002826 BANKHEDI 21437
7 BANKHEDI MP1732007_050723APB_FTO_149471 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1020

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