Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_140623FTO_91505
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-32-004-036-001/300
(MANWADA) 		1732004036NRG24140620230014660 14/06/2023 Arjun 1732004036WL003637 Arjun 00045 BARB0ANCHAL 1326 1326 Processed 17/06/2023 393300149 Arjun (000000)
2 MAKHAN NAGAR MP-32-004-036-001/413
(MANWADA) 		1732004036NRG24140620230014661 14/06/2023 Jangli 1732004036WL003637 Jangli 00045 BARB0ANCHAL 1326 1326 Processed 17/06/2023 393300149 Jangli (000000)
3 MAKHAN NAGAR MP-32-004-036-001/76
(MANWADA) 		1732004036NRG24140620230014664 14/06/2023 Shantibai 1732004036WL003638 Shantibai 00045 BARB0ANCHAL 1326 1326 Processed 17/06/2023 393300149 Shantibai (000000)
SubTotal 3978 3978
4 MAKHAN NAGAR MP-32-004-048-002/102
(BIKORI) 		1732004000NRG24130620230014345 14/06/2023 Rajkumar 1732004WL003600 Rajkumar 00048 BKID0009057 1547 1547 Processed 17/06/2023 393300149 Rajkumar (000000)
SubTotal 1547 1547
5 MAKHAN NAGAR MP-32-004-053-002/13-C
(BUDHWADA) 		1732004000NRG24140620230015235 14/06/2023 shashi 1732004WL003708 shashi 00089 CBIN0284742 1326 1326 Processed 17/06/2023 393300149 shashi (000000)
6 MAKHAN NAGAR MP-32-004-053-002/73-D
(BUDHWADA) 		1732004000NRG24140620230015243 14/06/2023 rakesh meena 1732004WL003709 rakesh meena 00089 CBIN0284742 1459 1459 Processed 17/06/2023 393300149 rakeshmeena (000000)
SubTotal 2785 2785
7 MAKHAN NAGAR MP-32-004-005-001/1738-B
(SANGAKHEDAKALA) 		1732004005NRG24110620230012474 14/06/2023 JALI AHIRWAR 1732004005WL003178 JALI AHIRWAR 00354 PUNB0693700 1547 1547 Processed 17/06/2023 393300149 JALIAHIRWAR (000000)
SubTotal 1547 1547
8 MAKHAN NAGAR MP-32-004-016-001/820
(CHOURAHAT) 		1732004000NRG24140620230015230 14/06/2023 BASODILAL 1732004WL003707 BASODILAL 00415 SBIN0009410 1547 1547 Processed 17/06/2023 393300149 BASODILAL (000000)
SubTotal 1547 1547
9 MAKHAN NAGAR MP-32-004-005-001/1512-C
(SANGAKHEDAKALA) 		1732004005NRG24110620230012472 14/06/2023 mukesh 1732004005WL003178 mukesh 00468 UBIN0934739 1547 1547 Processed 17/06/2023 393300149 mukesh (000000)
SubTotal 1547 1547
10 MAKHAN NAGAR MP-32-004-005-001/1552-C
(SANGAKHEDAKALA) 		1732004005NRG24110620230012473 14/06/2023 bhangu 1732004005WL003178 bhangu 00697 BKID0MG1047 1547 1547 Processed 17/06/2023 393300149 bhangu (000000)
SubTotal 1547 1547
11 MAKHAN NAGAR MP-32-004-053-001/82
(BUDHWADA) 		1732004000NRG24140620230015233 14/06/2023 Rajkumari 1732004WL003708 Rajkumari 00697 BKID0NAMRGB 221 221 Processed 17/06/2023 393300149 Rajkumari (000000)
SubTotal 221 221
Total 14719 14719

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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_140623FTO_91505 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 3978
2 MAKHAN NAGAR MP1732004_140623FTO_91505 Bank of India BKID0009057 BABAI 1547
3 MAKHAN NAGAR MP1732004_140623FTO_91505 Central Bank Of India CBIN0284742 BABAI 2785
4 MAKHAN NAGAR MP1732004_140623FTO_91505 Punjab National Bank PUNB0693700 BABAI MP 1547
5 MAKHAN NAGAR MP1732004_140623FTO_91505 State Bank of India SBIN0009410 SEMRI HARCHAND 1547
6 MAKHAN NAGAR MP1732004_140623FTO_91505 Union Bank of India UBIN0934739 PILIKARAR 1547
7 MAKHAN NAGAR MP1732004_140623FTO_91505 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1547
8 MAKHAN NAGAR MP1732004_140623FTO_91505 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 221

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