Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_080623FTO_79609
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-32-007-029-002/59
(NAYAGAON) 		1732007029NRG24080620230010859 08/06/2023 PHOOL VATI THAKUR 1732007029WL002896 PHOOL VATI THAKUR 00045 BARB0PIPHOS 1547 1547 Processed 13/06/2023 321971229 PHOOLVATITHAKUR (000000)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-014-001/31-A
(BACHAWANI) 		1732007014NRG24080620230010829 08/06/2023 alka shrivastav 1732007014WL002893 alka shrivastav 00089 CBIN0283679 1326 1326 Processed 13/06/2023 321971229 alkashrivastav (000000)
3 BANKHEDI MP-32-007-014-001/493
(BACHAWANI) 		1732007014NRG24080620230010836 08/06/2023 sandeep 1732007014WL002893 sandeep 00089 CBIN0283679 1326 1326 Processed 13/06/2023 321971229 sandeep (000000)
4 BANKHEDI MP-32-007-014-001/651
(BACHAWANI) 		1732007014NRG24080620230010799 08/06/2023 Koushal Sahu 1732007014WL002891 Koushal Sahu 00089 CBIN0283679 1547 1547 Processed 13/06/2023 321971229 KoushalSahu (000000)
5 BANKHEDI MP-32-007-014-001/651
(BACHAWANI) 		1732007014NRG24080620230010795 08/06/2023 Koushal Sahu 1732007014WL002891 Koushal Sahu 00089 CBIN0283679 1326 1326 Processed 13/06/2023 321971229 KoushalSahu (000000)
6 BANKHEDI MP-32-007-014-002/117
(BACHAWANI) 		1732007014NRG24080620230010801 08/06/2023 shiv prasad 1732007014WL002891 shiv prasad 00089 CBIN0283679 1547 1547 Processed 13/06/2023 321971229 shivprasad (000000)
7 BANKHEDI MP-32-007-014-002/117
(BACHAWANI) 		1732007014NRG24080620230010800 08/06/2023 shiv prasad 1732007014WL002891 shiv prasad 00089 CBIN0283679 1105 1105 Processed 13/06/2023 321971229 shivprasad (000000)
8 BANKHEDI MP-32-007-014-002/53-B
(BACHAWANI) 		1732007014NRG24080620230010804 08/06/2023 hemraj 1732007014WL002891 hemraj 00089 CBIN0283679 1326 1326 Processed 13/06/2023 321971229 hemraj (000000)
9 BANKHEDI MP-32-007-015-001/641
(MACHHERAKALA) 		1732007015NRG24080620230010852 08/06/2023 Savita 1732007015WL002895 Savita 00089 CBIN0283679 1326 1326 Processed 13/06/2023 321971229 Savita (000000)
SubTotal 10829 10829
10 BANKHEDI MP-32-007-014-001/633
(BACHAWANI) 		1732007014NRG24080620230010788 08/06/2023 kamlesh kumar 1732007014WL002891 kamlesh kumar 00354 PUNB0639200 1547 1547 Processed 13/06/2023 321971229 kamleshkumar (000000)
11 BANKHEDI MP-32-007-014-001/633
(BACHAWANI) 		1732007014NRG24080620230010786 08/06/2023 kamlesh kumar 1732007014WL002891 kamlesh kumar 00354 PUNB0639200 1326 1326 Processed 13/06/2023 321971229 kamleshkumar (000000)
SubTotal 2873 2873
12 BANKHEDI MP-32-007-014-001/31-A
(BACHAWANI) 		1732007014NRG24080620230010830 08/06/2023 sarves shreebastav 1732007014WL002893 sarves shreebastav 00415 SBIN0002826 1326 1326 Processed 13/06/2023 321971229 sarvesshreebastav (000000)
13 BANKHEDI MP-32-007-014-001/651
(BACHAWANI) 		1732007014NRG24080620230010794 08/06/2023 Shivam Sahu 1732007014WL002891 Shivam Sahu 00415 SBIN0002826 1326 1326 Processed 13/06/2023 321971229 ShivamSahu (000000)
14 BANKHEDI MP-32-007-014-001/651
(BACHAWANI) 		1732007014NRG24080620230010798 08/06/2023 Shivam Sahu 1732007014WL002891 Shivam Sahu 00415 SBIN0002826 1547 1547 Processed 13/06/2023 321971229 ShivamSahu (000000)
SubTotal 4199 4199
15 BANKHEDI MP-32-007-014-002/72
(BACHAWANI) 		1732007014NRG24080620230010808 08/06/2023 FULABAI 1732007014WL002891 FULABAI 00697 BKID0MG1022 1326 1326 Processed 13/06/2023 321971229 FULABAI (000000)
SubTotal 1326 1326
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_080623FTO_79609 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1547
2 BANKHEDI MP1732007_080623FTO_79609 Central Bank Of India CBIN0283679 BANKHEDI 10829
3 BANKHEDI MP1732007_080623FTO_79609 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 2873
4 BANKHEDI MP1732007_080623FTO_79609 State Bank of India SBIN0002826 BANKHEDI 4199
5 BANKHEDI MP1732007_080623FTO_79609 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1326

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