Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:17:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_080923APB_FTO_256508
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-32-004-035-001/555-A
(SUAKHEDI) 		1732004000NRG24080920230066161 08/09/2023 BHAGWANDASH KAHAR 1732004WL012918 BHAGWANDASH KAHAR 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322783637 BHAGWANDASHKAHAR BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-035-001/555-A
(SUAKHEDI) 		1732004000NRG24080920230066162 08/09/2023 SERU KAHAR 1732004WL012918 SERU KAHAR 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322783637 SERUKAHAR BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-051-002/142-A
(MUNDIAKHEDA) 		1732004000NRG24070920230065697 08/09/2023 Mansingh 1732004WL012810 Mansingh 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322783637 Mansingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 MAKHAN NAGAR MP-32-004-037-002/17
(MARAGAON) 		1732004037NRG24070920230065571 08/09/2023 ARVIND YADAV 1732004037WL012788 ARVIND YADAV 00048 BKID0009030 1326 1326 Processed 21/09/2023 322783637 ARVINDYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
5 MAKHAN NAGAR MP-32-004-018-001/102
(KODARWADA) 		1732004000NRG24070920230065704 08/09/2023 kera bai 1732004WL012815 kera bai 00048 BKID0009057 1105 1105 Processed 21/09/2023 322783637 kerabai BANK OF INDIA(508505)
6 MAKHAN NAGAR MP-32-004-037-002/206-A
(MARAGAON) 		1732004037NRG24070920230065572 08/09/2023 rakesh pal 1732004037WL012788 rakesh pal 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783637 rakeshpal BANK OF INDIA(508505)
7 MAKHAN NAGAR MP-32-004-037-002/211-A
(MARAGAON) 		1732004037NRG24070920230065573 08/09/2023 basant 1732004037WL012788 basant 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783637 basant BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-040-002/100-B
(BUDHNI) 		1732004040NRG24080920230065811 08/09/2023 Dharmedra 1732004040WL012838 Dharmedra 00048 BKID0009057 1547 1547 Processed 21/09/2023 322783637 Dharmedra BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-051-001/99-A
(MUNDIAKHEDA) 		1732004000NRG24070920230065691 08/09/2023 Bashantibai 1732004WL012808 Bashantibai 00048 BKID0009057 1326 1326 Processed 21/09/2023 322783637 Bashantibai BANK OF INDIA(508505)
SubTotal 6630 6630
10 MAKHAN NAGAR MP-32-004-037-001/27
(MARAGAON) 		1732004037NRG24070920230065569 08/09/2023 RAMCHARAN Ahirwar 1732004037WL012788 RAMCHARAN Ahirwar 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783637 RAMCHARANAhirwar BANK OF INDIA(508505)
11 MAKHAN NAGAR MP-32-004-037-002/555-A
(MARAGAON) 		1732004037NRG24070920230065576 08/09/2023 Pramod yadav 1732004037WL012788 Pramod yadav 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783637 Pramodyadav BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-037-002/555-A
(MARAGAON) 		1732004037NRG24070920230065577 08/09/2023 Shobha Yadav 1732004037WL012788 Shobha Yadav 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783637 ShobhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKHAN NAGAR MP-32-004-037-002/670-A
(MARAGAON) 		1732004037NRG24070920230065578 08/09/2023 Jagdish yadav 1732004037WL012788 Jagdish yadav 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783637 Jagdishyadav BANK OF INDIA(508505)
14 MAKHAN NAGAR MP-32-004-037-002/670-A
(MARAGAON) 		1732004037NRG24070920230065579 08/09/2023 Kala bai 1732004037WL012788 Kala bai 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783637 Kalabai BANK OF INDIA(508505)
15 MAKHAN NAGAR MP-32-004-051-002/504
(MUNDIAKHEDA) 		1732004000NRG24070920230065708 08/09/2023 Naresh keer 1732004WL012816 Naresh keer 00048 BKID0009059 1547 1547 Processed 21/09/2023 322783637 Nareshkeer BANK OF INDIA(508505)
16 MAKHAN NAGAR MP-32-004-051-002/94
(MUNDIAKHEDA) 		1732004000NRG24070920230065696 08/09/2023 PATIRAM 1732004WL012809 PATIRAM 00048 BKID0009059 1326 1326 Processed 21/09/2023 322783637 PATIRAM BANK OF INDIA(508505)
SubTotal 9503 9503
17 MAKHAN NAGAR MP-32-004-007-001/445
(MANGAROL) 		1732004007NRG24080920230066018 08/09/2023 naresh 1732004007WL012883 naresh 00051 MAHB0001469 1224 1224 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
18 MAKHAN NAGAR MP-32-004-007-002/207
(MANGAROL) 		1732004007NRG24080920230066004 08/09/2023 Mukesh 1732004007WL012875 Mukesh 00078 CNRB0002367 1224 1224 Processed 21/09/2023 322783637 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 MAKHAN NAGAR MP-32-004-035-001/1-C
(SUAKHEDI) 		1732004000NRG24080920230066157 08/09/2023 shivpresad 1732004WL012918 shivpresad 00089 CBIN0284742 1326 1326 Processed 21/09/2023 322783637 shivpresad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
20 MAKHAN NAGAR MP-32-004-051-002/144
(MUNDIAKHEDA) 		1732004000NRG24070920230065692 08/09/2023 Malhan kebat 1732004WL012808 Malhan kebat 00168 ICIC0000427 1547 1547 Processed 21/09/2023 322783637 Malhankebat BANK OF BARODA(606985)
SubTotal 1547 1547
21 MAKHAN NAGAR MP-32-004-051-002/446
(MUNDIAKHEDA) 		1732004000NRG24070920230065693 08/09/2023 RUPENDRA 1732004WL012808 RUPENDRA 00177 IOBA0002416 1547 1547 Processed 21/09/2023 322783637 RUPENDRA INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
22 MAKHAN NAGAR MP-32-004-003-002/82-B
(CHAPLASAR) 		1732004000NRG24070920230065714 08/09/2023 DEVENDRA NIMODA 1732004WL012821 DEVENDRA NIMODA 00354 PUNB0200900 1547 1547 Processed 21/09/2023 322783637 DEVENDRANIMODA PAYTM PAYMENTS BANK LTD(608032)
23 MAKHAN NAGAR MP-32-004-035-001/562-A
(SUAKHEDI) 		1732004000NRG24080920230066163 08/09/2023 BRAJESH KAHAR 1732004WL012918 BRAJESH KAHAR 00354 PUNB0200900 1326 1326 Processed 21/09/2023 322783637 BRAJESHKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
24 MAKHAN NAGAR MP-32-004-007-002/260
(MANGAROL) 		1732004007NRG24080920230066005 08/09/2023 Ramdas Yadav 1732004007WL012876 Ramdas Yadav 00354 PUNB0693700 1224 1224 Processed 21/09/2023 322783637 RamdasYadav PUNJAB NATIONAL BANK(508568)
25 MAKHAN NAGAR MP-32-004-018-001/85-A
(KODARWADA) 		1732004000NRG24070920230065707 08/09/2023 pankaj adiwasi 1732004WL012815 pankaj adiwasi 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322783637 pankajadiwasi PUNJAB NATIONAL BANK(508568)
26 MAKHAN NAGAR MP-32-004-037-002/213-A
(MARAGAON) 		1732004037NRG24070920230065574 08/09/2023 rajesh pal 1732004037WL012788 rajesh pal 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322783637 rajeshpal PUNJAB NATIONAL BANK(508568)
SubTotal 3655 3655
27 MAKHAN NAGAR MP-32-004-037-001/6-A
(MARAGAON) 		1732004037NRG24070920230065570 08/09/2023 Radha bai adiwasi 1732004037WL012788 Radha bai adiwasi 00415 SBIN0001124 884 884 Processed 21/09/2023 322783637 Radhabaiadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 MAKHAN NAGAR MP-32-004-035-001/1-C
(SUAKHEDI) 		1732004000NRG24080920230066158 08/09/2023 RADHESHYAM 1732004WL012918 RADHESHYAM 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783637 RADHESHYAM STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-035-001/562-A
(SUAKHEDI) 		1732004000NRG24080920230066164 08/09/2023 Bhavna 1732004WL012918 Bhavna 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783637 Bhavna STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-046-001/33-A
(SHIVPUR) 		1732004046NRG24080920230066011 08/09/2023 ankit kahar 1732004046WL012879 ankit kahar 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783637 ankitkahar STATE BANK OF INDIA(508548)
31 MAKHAN NAGAR MP-32-004-046-001/33-A
(SHIVPUR) 		1732004046NRG24080920230066010 08/09/2023 mahesh kahar 1732004046WL012879 mahesh kahar 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783637 maheshkahar STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-046-002/14-A
(SHIVPUR) 		1732004046NRG24080920230066013 08/09/2023 narsingh sahu 1732004046WL012879 narsingh sahu 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322783637 narsinghsahu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
33 MAKHAN NAGAR MP-32-004-003-002/86-A
(CHAPLASAR) 		1732004000NRG24070920230065710 08/09/2023 Omprakash Kir 1732004WL012818 Omprakash Kir 00415 SBIN0003862 1547 1547 Processed 21/09/2023 322783637 OmprakashKir STATE BANK OF INDIA(508548)
34 MAKHAN NAGAR MP-32-004-004-002/66-A
(GURADIYAMOTI) 		1732004000NRG24070920230065711 08/09/2023 Sarvan 1732004WL012819 Sarvan 00415 SBIN0003862 1547 1547 Processed 21/09/2023 322783637 Sarvan CENTRAL BANK OF INDIA(607115)
35 MAKHAN NAGAR MP-32-004-007-002/214
(MANGAROL) 		1732004007NRG24080920230066016 08/09/2023 Sukhiya Bai 1732004007WL012881 Sukhiya Bai 00415 SBIN0003862 1224 1224 Processed 21/09/2023 322783637 SukhiyaBai PUNJAB NATIONAL BANK(508568)
36 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004028NRG24060920230065487 08/09/2023 Rammohan 1732004028WL012774 Rammohan 00415 SBIN0003862 1105 1105 Processed 21/09/2023 322783637 Rammohan STATE BANK OF INDIA(508548)
37 MAKHAN NAGAR MP-32-004-051-001/99-A
(MUNDIAKHEDA) 		1732004000NRG24070920230065690 08/09/2023 laxman 1732004WL012808 laxman 00415 SBIN0003862 1326 1326 Processed 21/09/2023 322783637 laxman PUNJAB NATIONAL BANK(508568)
SubTotal 6749 6749
38 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004028NRG24060920230065488 08/09/2023 DEVKI BAI 1732004028WL012774 DEVKI BAI 00415 SBIN0009410 1105 1105 Processed 21/09/2023 322783637 DEVKIBAI STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-004-046-001/41-A
(SHIVPUR) 		1732004046NRG24080920230066012 08/09/2023 leeladhar 1732004046WL012879 leeladhar 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322783637 leeladhar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
40 MAKHAN NAGAR MP-32-004-039-003/78-A
(KADAIYA) 		1732004039NRG24080920230065982 08/09/2023 Mukesh 1732004039WL012865 Mukesh 00662 BDBL0001365 1547 1547 Processed 21/09/2023 322783637 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
41 MAKHAN NAGAR MP-32-004-004-002/66-A
(GURADIYAMOTI) 		1732004000NRG24070920230065712 08/09/2023 Janki Bai Kir 1732004WL012819 Janki Bai Kir 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322783637 JankiBaiKir RATNAKAR BANK(607393)
42 MAKHAN NAGAR MP-32-004-046-001/201-B
(SHIVPUR) 		1732004046NRG24080920230066008 08/09/2023 lakhan meena 1732004046WL012879 lakhan meena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783637 lakhanmeena INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAKHAN NAGAR MP-32-004-046-001/201-B
(SHIVPUR) 		1732004046NRG24080920230066009 08/09/2023 rajkumari meena 1732004046WL012879 rajkumari meena 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322783637 rajkumarimeena INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAKHAN NAGAR MP-32-004-051-002/42-B
(MUNDIAKHEDA) 		1732004000NRG24070920230065689 08/09/2023 PREMLATA YADAV 1732004WL012807 PREMLATA YADAV 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322783637 PREMLATAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
45 MAKHAN NAGAR MP-32-004-007-002/245
(MANGAROL) 		1732004007NRG24080920230066002 08/09/2023 Jeevanlal 1732004007WL012873 Jeevanlal 00697 BKID0MG1039 1224 1224 Processed 21/09/2023 322783637 Jeevanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
46 MAKHAN NAGAR MP-32-004-003-002/358-A
(CHAPLASAR) 		1732004000NRG24070920230065713 08/09/2023 ramesh 1732004WL012820 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322783637 ramesh CENTRAL BANK OF INDIA(607115)
47 MAKHAN NAGAR MP-32-004-007-001/229
(MANGAROL) 		1732004007NRG24080920230066034 08/09/2023 DOLATRAM 1732004007WL012888 DOLATRAM 00697 BKID0NAMRGB 1224 1224 Processed 21/09/2023 322783637 DOLATRAM NARMADA JHABUA GRAMIN BANK(508515)
48 MAKHAN NAGAR MP-32-004-007-001/246
(MANGAROL) 		1732004007NRG24080920230066035 08/09/2023 LACHIRAM 1732004007WL012888 LACHIRAM 00697 BKID0NAMRGB 1224 1224 Processed 21/09/2023 322783637 LACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
49 MAKHAN NAGAR MP-32-004-007-002/215
(MANGAROL) 		1732004007NRG24080920230066006 08/09/2023 SANGITA 1732004007WL012877 SANGITA 00697 BKID0NAMRGB 1224 1224 Processed 21/09/2023 322783637 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 5219 5219
Total 65263 65263

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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_080923APB_FTO_256508 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 3978
2 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Bank of India BKID0009030 HOSHANGABAD 1326
3 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Bank of India BKID0009057 BABAI 6630
4 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Bank of India BKID0009059 GANERA 9503
5 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Bank of Maharastra MAHB0001469 HOSHANGABAD 1224
6 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Canara Bank CNRB0002367 HOSHINGABAD 1224
7 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Central Bank Of India CBIN0284742 BABAI 1326
8 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 ICICI BANK ICIC0000427 HOSHANGABAD 1547
9 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1547
10 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Punjab National Bank PUNB0200900 HOSHANGABAD 2873
11 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Punjab National Bank PUNB0693700 BABAI MP 3655
12 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 State Bank of India SBIN0001124 SOHAGPUR 884
13 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 State Bank of India SBIN0002822 BABAI 6630
14 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 State Bank of India SBIN0003862 ADB BABAI 6749
15 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 State Bank of India SBIN0009410 SEMRI HARCHAND 2431
16 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Bandhan Bank Limited BDBL0001365 HOSHANGABAD 1547
17 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 India Post Payments Bank IPOS0000001 Hoshangabad 5746
18 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1224
19 MAKHAN NAGAR MP1732004_080923APB_FTO_256508 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 5219

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