Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:28:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_300623FTO_139402
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-32-004-049-001/97-A
(PAWARKHEDAKHURD) 		1732004049NRG24300620230027680 30/06/2023 KAMALSINGH YADAV 1732004049WL005757 KAMALSINGH YADAV 00045 BARB0ANCHAL 1326 1326 Processed 11/07/2023 799525597 KAMALSINGHYADAV (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-005-001/1793-A
(SANGAKHEDAKALA) 		1732004000NRG24300620230027895 30/06/2023 shivnarayan saini 1732004WL005782 shivnarayan saini 00045 BARB0HOSHAN 1547 1547 Processed 11/07/2023 799525597 shivnarayansaini (000000)
SubTotal 1547 1547
3 MAKHAN NAGAR MP-32-004-013-003/614
(KHIDIYA) 		1732004000NRG24300620230028332 30/06/2023 Komal singh 1732004WL005831 Komal singh 00048 BKID0009057 1105 1105 Processed 11/07/2023 799525597 Komalsingh (000000)
4 MAKHAN NAGAR MP-32-004-013-003/617
(KHIDIYA) 		1732004000NRG24300620230028335 30/06/2023 Ramvilash ahirwar 1732004WL005831 Ramvilash ahirwar 00048 BKID0009057 1105 1105 Processed 11/07/2023 799525597 Ramvilashahirwar (000000)
5 MAKHAN NAGAR MP-32-004-044-001/336-A
(RAIPURA) 		1732004000NRG24300620230028255 30/06/2023 kamlesh meena 1732004WL005827 kamlesh meena 00048 BKID0009057 663 663 Processed 11/07/2023 799525597 kamleshmeena (000000)
SubTotal 2873 2873
6 MAKHAN NAGAR MP-32-004-042-002/372
(BAGALKHEDI) 		1732004000NRG24300620230028221 30/06/2023 Sukam Yadav 1732004WL005822 Sukam Yadav 00048 BKID0009059 1547 1547 Processed 11/07/2023 799525597 SukamYadav (000000)
SubTotal 1547 1547
7 MAKHAN NAGAR MP-32-004-005-001/1793-A
(SANGAKHEDAKALA) 		1732004000NRG24300620230027896 30/06/2023 Triveni 1732004WL005782 Triveni 00176 IDIB000H583 1547 1547 Processed 11/07/2023 799525597 Triveni (000000)
SubTotal 1547 1547
8 MAKHAN NAGAR MP-32-004-005-001/1538-A
(SANGAKHEDAKALA) 		1732004000NRG24300620230027893 30/06/2023 gotu ahirwar 1732004WL005782 gotu ahirwar 00176 IDIB000R110 1547 1547 Processed 11/07/2023 799525597 gotuahirwar (000000)
9 MAKHAN NAGAR MP-32-004-008-001/670-A
(BIKOR) 		1732004008NRG24300620230027521 30/06/2023 Aashish Singh Rajput 1732004008WL005722 Aashish Singh Rajput 00176 IDIB000R110 1547 1547 Processed 11/07/2023 799525597 AashishSinghRajput (000000)
10 MAKHAN NAGAR MP-32-004-008-001/670-A
(BIKOR) 		1732004008NRG24300620230027520 30/06/2023 Aashish Singh Rajput 1732004008WL005722 Aashish Singh Rajput 00176 IDIB000R110 1547 1547 Processed 11/07/2023 799525597 AashishSinghRajput (000000)
SubTotal 4641 4641
11 MAKHAN NAGAR MP-32-004-004-002/312-A
(GURADIYAMOTI) 		1732004000NRG24300620230028368 30/06/2023 Pradip Waniya 1732004WL005837 Pradip Waniya 00177 IOBA0002416 1547 1547 Processed 11/07/2023 799525597 PradipWaniya (000000)
SubTotal 1547 1547
12 MAKHAN NAGAR MP-32-004-005-001/1538-D
(SANGAKHEDAKALA) 		1732004000NRG24300620230027894 30/06/2023 avika ahirwar 1732004WL005782 avika ahirwar 00354 PUNB0693700 1547 1547 Processed 11/07/2023 799525597 avikaahirwar (000000)
13 MAKHAN NAGAR MP-32-004-005-001/1567-D
(SANGAKHEDAKALA) 		1732004005NRG24240620230022544 30/06/2023 Rajkumari 1732004005WL004873 Rajkumari 00354 PUNB0693700 1547 1547 Processed 11/07/2023 799525597 Rajkumari (000000)
14 MAKHAN NAGAR MP-32-004-043-002/570
(NASIRABAD) 		1732004043NRG24300620230028338 30/06/2023 laxminarayan meena 1732004043WL005832 laxminarayan meena 00354 PUNB0693700 1326 1326 Processed 11/07/2023 799525597 laxminarayanmeena (000000)
15 MAKHAN NAGAR MP-32-004-044-001/336-A
(RAIPURA) 		1732004000NRG24300620230028256 30/06/2023 deepa 1732004WL005827 deepa 00354 PUNB0693700 663 663 Processed 11/07/2023 799525597 deepa (000000)
SubTotal 5083 5083
16 MAKHAN NAGAR MP-32-004-013-001/69
(KHIDIYA) 		1732004000NRG24300620230028321 30/06/2023 pradeep 1732004WL005831 pradeep 00415 SBIN0002822 884 884 Processed 11/07/2023 799525597 pradeep (000000)
17 MAKHAN NAGAR MP-32-004-041-001/189
(MADAVAN) 		1732004041NRG24300620230028043 30/06/2023 Laxmi bai 1732004041WL005799 Laxmi bai 00415 SBIN0002822 1105 1105 Processed 11/07/2023 799525597 Laxmibai (000000)
SubTotal 1989 1989
18 MAKHAN NAGAR MP-32-004-005-001/1826-A
(SANGAKHEDAKALA) 		1732004005NRG24240620230022548 30/06/2023 savita bai ahirwar 1732004005WL004873 savita bai ahirwar 00415 SBIN0003862 1547 1547 Processed 11/07/2023 799525597 savitabaiahirwar (000000)
19 MAKHAN NAGAR MP-32-004-022-002/361
(GULON) 		1732004000NRG24300620230028091 30/06/2023 Shila Bai Mehra 1732004WL005807 Shila Bai Mehra 00415 SBIN0003862 1547 1547 Processed 11/07/2023 799525597 ShilaBaiMehra (000000)
SubTotal 3094 3094
20 MAKHAN NAGAR MP-32-004-005-001/1512-C
(SANGAKHEDAKALA) 		1732004005NRG24300620230027834 30/06/2023 mukesh 1732004005WL005777 mukesh 00468 UBIN0934739 1547 1547 Processed 11/07/2023 799525597 mukesh (000000)
SubTotal 1547 1547
21 MAKHAN NAGAR MP-32-004-044-003/1-A
(RAIPURA) 		1732004000NRG24300620230028257 30/06/2023 rukhmani bai 1732004WL005827 rukhmani bai 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 rukhmanibai (000000)
22 MAKHAN NAGAR MP-32-004-044-003/11-A
(RAIPURA) 		1732004000NRG24300620230028258 30/06/2023 nitu parte 1732004WL005827 nitu parte 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 nituparte (000000)
23 MAKHAN NAGAR MP-32-004-044-003/12-A
(RAIPURA) 		1732004000NRG24300620230028259 30/06/2023 ganga bai 1732004WL005827 ganga bai 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 gangabai (000000)
24 MAKHAN NAGAR MP-32-004-044-003/14-A
(RAIPURA) 		1732004000NRG24300620230028260 30/06/2023 krishna kumar 1732004WL005827 krishna kumar 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 krishnakumar (000000)
25 MAKHAN NAGAR MP-32-004-044-003/15-A
(RAIPURA) 		1732004000NRG24300620230028261 30/06/2023 krishna kumar 1732004WL005827 krishna kumar 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 krishnakumar (000000)
26 MAKHAN NAGAR MP-32-004-044-003/16-A
(RAIPURA) 		1732004000NRG24300620230028262 30/06/2023 rohit 1732004WL005827 rohit 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 rohit (000000)
27 MAKHAN NAGAR MP-32-004-044-003/18-A
(RAIPURA) 		1732004000NRG24300620230028264 30/06/2023 sangeeta saryam 1732004WL005827 sangeeta saryam 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 sangeetasaryam (000000)
28 MAKHAN NAGAR MP-32-004-044-003/2-A
(RAIPURA) 		1732004000NRG24300620230028266 30/06/2023 mukesh saryam 1732004WL005827 mukesh saryam 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 mukeshsaryam (000000)
29 MAKHAN NAGAR MP-32-004-044-003/7-A
(RAIPURA) 		1732004000NRG24300620230028271 30/06/2023 indar singh sareyam 1732004WL005827 indar singh sareyam 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 indarsinghsareyam (000000)
30 MAKHAN NAGAR MP-32-004-044-003/8-A
(RAIPURA) 		1732004000NRG24300620230028272 30/06/2023 rati bai 1732004WL005827 rati bai 00697 BKID0MG1037 663 663 Processed 11/07/2023 799525597 ratibai (000000)
31 MAKHAN NAGAR MP-32-004-049-001/485-A
(PAWARKHEDAKHURD) 		1732004049NRG24300620230027678 30/06/2023 ANITA 1732004049WL005756 ANITA 00697 BKID0MG1037 1326 1326 Processed 11/07/2023 799525597 ANITA (000000)
SubTotal 7956 7956
32 MAKHAN NAGAR MP-32-004-044-003/206-B
(RAIPURA) 		1732004000NRG24300620230028268 30/06/2023 santosh 1732004WL005827 santosh 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799525597 santosh (000000)
33 MAKHAN NAGAR MP-32-004-044-003/216-B
(RAIPURA) 		1732004000NRG24300620230028269 30/06/2023 mangal 1732004WL005827 mangal 00697 BKID0NAMRGB 663 663 Processed 11/07/2023 799525597 mangal (000000)
SubTotal 1326 1326
Total 36023 36023

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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_300623FTO_139402 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 1326
2 MAKHAN NAGAR MP1732004_300623FTO_139402 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1547
3 MAKHAN NAGAR MP1732004_300623FTO_139402 Bank of India BKID0009057 BABAI 2873
4 MAKHAN NAGAR MP1732004_300623FTO_139402 Bank of India BKID0009059 GANERA 1547
5 MAKHAN NAGAR MP1732004_300623FTO_139402 Indian Bank IDIB000H583 Hoshangabad BHOPAL 1547
6 MAKHAN NAGAR MP1732004_300623FTO_139402 Indian Bank IDIB000R110 Raipur Hoshangabad Mp 4641
7 MAKHAN NAGAR MP1732004_300623FTO_139402 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1547
8 MAKHAN NAGAR MP1732004_300623FTO_139402 Punjab National Bank PUNB0693700 BABAI MP 5083
9 MAKHAN NAGAR MP1732004_300623FTO_139402 State Bank of India SBIN0002822 BABAI 1989
10 MAKHAN NAGAR MP1732004_300623FTO_139402 State Bank of India SBIN0003862 ADB BABAI 3094
11 MAKHAN NAGAR MP1732004_300623FTO_139402 Union Bank of India UBIN0934739 PILIKARAR 1547
12 MAKHAN NAGAR MP1732004_300623FTO_139402 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 7956
13 MAKHAN NAGAR MP1732004_300623FTO_139402 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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