Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_021123APB_FTO_342910
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-32-004-035-001/101-A
(SUAKHEDI) 		1732004035NRG24021120230087233 02/11/2023 Govind Pawar 1732004035WL018064 Govind Pawar 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 332999480 GovindPawar STATE BANK OF INDIA(508548)
2 MAKHAN NAGAR MP-32-004-035-001/116-A
(SUAKHEDI) 		1732004035NRG24021120230087303 02/11/2023 Chandni Uikey 1732004035WL018079 Chandni Uikey 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 332999480 ChandniUikey FINO PAYMENTS BANK LTD(608001)
3 MAKHAN NAGAR MP-32-004-035-001/302
(SUAKHEDI) 		1732004035NRG24021120230087077 02/11/2023 laxminarayan 1732004035WL018014 laxminarayan 00045 BARB0ANCHAL 1547 1547 Processed 02/01/2024 332999480 laxminarayan BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-036-001/114-D
(MANWADA) 		1732004000NRG24021120230087542 02/11/2023 Anil 1732004WL018123 Anil 00045 BARB0ANCHAL 663 663 Processed 02/01/2024 332999480 Anil BANK OF BARODA(606985)
SubTotal 5304 5304
5 MAKHAN NAGAR MP-32-004-005-001/1727-A
(SANGAKHEDAKALA) 		1732004005NRG24021120230087396 02/11/2023 DINESH KEWAT 1732004005WL018100 DINESH KEWAT 00045 BARB0HOSHAN 1547 1547 Processed 02/01/2024 332999480 DINESHKEWAT IDFC BANK LIMITED(608117)
6 MAKHAN NAGAR MP-32-004-005-001/1850-D
(SANGAKHEDAKALA) 		1732004005NRG24021120230087400 02/11/2023 vijay ram 1732004005WL018100 vijay ram 00045 BARB0HOSHAN 442 442 Processed 02/01/2024 332999480 vijayram STATE BANK OF INDIA(508548)
7 MAKHAN NAGAR MP-32-004-055-002/1001-A
(UMARKHEDI) 		1732004000NRG24021120230087549 02/11/2023 Baliram kahar 1732004WL018124 Baliram kahar 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332999480 Baliramkahar BANK OF BARODA(606985)
8 MAKHAN NAGAR MP-32-004-055-002/1001-A
(UMARKHEDI) 		1732004000NRG24021120230087550 02/11/2023 Kallo Bai 1732004WL018124 Kallo Bai 00045 BARB0HOSHAN 1326 1326 Processed 02/01/2024 332999480 KalloBai CANARA BANK(508532)
SubTotal 4641 4641
9 MAKHAN NAGAR MP-32-004-005-001/1554-B
(SANGAKHEDAKALA) 		1732004005NRG24021120230087391 02/11/2023 puran 1732004005WL018099 puran 00048 BKID0009030 1326 1326 Processed 02/01/2024 332999480 puran IDFC BANK LIMITED(608117)
SubTotal 1326 1326
10 MAKHAN NAGAR MP-32-004-026-001/149-A
(KAJALKHEDI) 		1732004000NRG24021120230087535 02/11/2023 mahesh 1732004WL018122 mahesh 00048 BKID0009057 1105 1105 Processed 02/01/2024 332999480 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 MAKHAN NAGAR MP-32-004-023-001/1
(JHALON) 		1732004000NRG24021120230087523 02/11/2023 pavan patel 1732004WL018119 pavan patel 00048 BKID0NAMRGB 442 442 Processed 02/01/2024 332999480 pavanpatel STATE BANK OF INDIA(508548)
SubTotal 442 442
12 MAKHAN NAGAR MP-32-004-026-001/149-A
(KAJALKHEDI) 		1732004000NRG24021120230087536 02/11/2023 Sushila bai 1732004WL018122 Sushila bai 00078 CNRB0005444 1105 1105 Processed 02/01/2024 332999480 Sushilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
13 MAKHAN NAGAR MP-32-004-005-001/1839-C
(SANGAKHEDAKALA) 		1732004005NRG24021120230087399 02/11/2023 sonu ahirwar 1732004005WL018100 sonu ahirwar 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332999480 sonuahirwar PUNJAB NATIONAL BANK(508568)
14 MAKHAN NAGAR MP-32-004-031-001/115
(AAKHMOU) 		1732004031NRG24021120230087406 02/11/2023 Raju 1732004031WL018102 Raju 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332999480 Raju PUNJAB NATIONAL BANK(508568)
15 MAKHAN NAGAR MP-32-004-031-001/20-B
(AAKHMOU) 		1732004031NRG24021120230087409 02/11/2023 Brijesh Yadav 1732004031WL018102 Brijesh Yadav 00354 PUNB0693700 1547 1547 Processed 02/01/2024 332999480 BrijeshYadav PUNJAB NATIONAL BANK(508568)
16 MAKHAN NAGAR MP-32-004-031-001/251
(AAKHMOU) 		1732004031NRG24021120230087416 02/11/2023 DASHRATH 1732004031WL018103 DASHRATH 00354 PUNB0693700 1105 1105 Processed 02/01/2024 332999480 DASHRATH PUNJAB NATIONAL BANK(508568)
17 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24021120230087560 02/11/2023 Rajesh 1732004WL018125 Rajesh 00354 PUNB0693700 1105 1105 Processed 02/01/2024 332999480 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
18 MAKHAN NAGAR MP-32-004-005-001/1784-B
(SANGAKHEDAKALA) 		1732004005NRG24021120230087403 02/11/2023 ravishankar 1732004005WL018101 ravishankar 00415 SBIN0000383 1547 1547 Processed 02/01/2024 332999480 ravishankar STATE BANK OF INDIA(508548)
19 MAKHAN NAGAR MP-32-004-035-001/309
(SUAKHEDI) 		1732004035NRG24021120230087234 02/11/2023 sandeep 1732004035WL018064 sandeep 00415 SBIN0000383 1547 1547 Processed 02/01/2024 332999480 sandeep PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
20 MAKHAN NAGAR MP-32-004-031-001/15-B
(AAKHMOU) 		1732004031NRG24021120230087407 02/11/2023 Arjun 1732004031WL018102 Arjun 00415 SBIN0002822 1547 1547 Processed 02/01/2024 332999480 Arjun STATE BANK OF INDIA(508548)
21 MAKHAN NAGAR MP-32-004-031-001/17-B
(AAKHMOU) 		1732004031NRG24021120230087413 02/11/2023 Dinesh Yadav 1732004031WL018103 Dinesh Yadav 00415 SBIN0002822 1105 1105 Processed 02/01/2024 332999480 DineshYadav STATE BANK OF INDIA(508548)
22 MAKHAN NAGAR MP-32-004-031-001/197
(AAKHMOU) 		1732004031NRG24021120230087408 02/11/2023 kailash 1732004031WL018102 kailash 00415 SBIN0002822 1547 1547 Processed 02/01/2024 332999480 kailash STATE BANK OF INDIA(508548)
23 MAKHAN NAGAR MP-32-004-031-001/198
(AAKHMOU) 		1732004031NRG24021120230087414 02/11/2023 pritam 1732004031WL018103 pritam 00415 SBIN0002822 1105 1105 Processed 02/01/2024 332999480 pritam STATE BANK OF INDIA(508548)
24 MAKHAN NAGAR MP-32-004-031-001/227-A
(AAKHMOU) 		1732004031NRG24021120230087410 02/11/2023 Tulsi Y 1732004031WL018102 Tulsi Y 00415 SBIN0002822 1547 1547 Processed 02/01/2024 332999480 TulsiY STATE BANK OF INDIA(508548)
25 MAKHAN NAGAR MP-32-004-031-001/356
(AAKHMOU) 		1732004031NRG24021120230087419 02/11/2023 Jugraj Kaha 1732004031WL018104 Jugraj Kaha 00415 SBIN0002822 1326 1326 Processed 02/01/2024 332999480 JugrajKaha STATE BANK OF INDIA(508548)
26 MAKHAN NAGAR MP-32-004-035-001/308
(SUAKHEDI) 		1732004035NRG24021120230087073 02/11/2023 manisha 1732004035WL018013 manisha 00415 SBIN0002822 1547 1547 Processed 02/01/2024 332999480 manisha STATE BANK OF INDIA(508548)
SubTotal 9724 9724
27 MAKHAN NAGAR MP-32-004-005-001/1827-A
(SANGAKHEDAKALA) 		1732004005NRG24021120230087397 02/11/2023 chotu ahirwar 1732004005WL018100 chotu ahirwar 00415 SBIN0003862 221 221 Processed 02/01/2024 332999480 chotuahirwar STATE BANK OF INDIA(508548)
28 MAKHAN NAGAR MP-32-004-005-001/1847-B
(SANGAKHEDAKALA) 		1732004005NRG24021120230087394 02/11/2023 koshliya bai 1732004005WL018099 koshliya bai 00415 SBIN0003862 1547 1547 Processed 02/01/2024 332999480 koshliyabai IDFC BANK LIMITED(608117)
29 MAKHAN NAGAR MP-32-004-023-001/247-A
(JHALON) 		1732004000NRG24021120230087533 02/11/2023 santosh 1732004WL018121 santosh 00415 SBIN0003862 442 442 Processed 02/01/2024 332999480 santosh CENTRAL BANK OF INDIA(607115)
30 MAKHAN NAGAR MP-32-004-026-001/149-A
(KAJALKHEDI) 		1732004000NRG24021120230087537 02/11/2023 govind MALVIYA 1732004WL018122 govind MALVIYA 00415 SBIN0003862 1105 1105 Processed 02/01/2024 332999480 govindMALVIYA STATE BANK OF INDIA(508548)
31 MAKHAN NAGAR MP-32-004-036-001/294
(MANWADA) 		1732004000NRG24021120230087543 02/11/2023 Champalal 1732004WL018123 Champalal 00415 SBIN0003862 663 663 Processed 02/01/2024 332999480 Champalal IDBI BANK(607095)
SubTotal 3978 3978
32 MAKHAN NAGAR MP-32-004-022-001/316
(GULON) 		1732004022NRG24011120230086854 02/11/2023 aarti 1732004022WL017975 aarti 00415 SBIN0006190 1768 1768 Processed 02/01/2024 332999480 aarti BANK OF BARODA(606985)
SubTotal 1768 1768
33 MAKHAN NAGAR MP-32-004-022-001/316
(GULON) 		1732004022NRG24011120230086853 02/11/2023 manmohan 1732004022WL017975 manmohan 00415 SBIN0009410 1768 1768 Processed 02/01/2024 332999480 manmohan STATE BANK OF INDIA(508548)
34 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004000NRG24021120230087524 02/11/2023 brajesh 1732004WL018119 brajesh 00415 SBIN0009410 442 442 Processed 02/01/2024 332999480 brajesh STATE BANK OF INDIA(508548)
35 MAKHAN NAGAR MP-32-004-023-001/125-A
(JHALON) 		1732004000NRG24021120230087525 02/11/2023 rameshwar 1732004WL018119 rameshwar 00415 SBIN0009410 442 442 Processed 02/01/2024 332999480 rameshwar NARMADA JHABUA GRAMIN BANK(508515)
36 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004000NRG24021120230087526 02/11/2023 CHHOTU 1732004WL018119 CHHOTU 00415 SBIN0009410 442 442 Processed 02/01/2024 332999480 CHHOTU NARMADA JHABUA GRAMIN BANK(508515)
37 MAKHAN NAGAR MP-32-004-023-001/233-A
(JHALON) 		1732004000NRG24021120230087530 02/11/2023 hemant 1732004WL018121 hemant 00415 SBIN0009410 442 442 Processed 02/01/2024 332999480 hemant STATE BANK OF INDIA(508548)
38 MAKHAN NAGAR MP-32-004-023-001/233-A
(JHALON) 		1732004000NRG24021120230087531 02/11/2023 kishan 1732004WL018121 kishan 00415 SBIN0009410 442 442 Processed 02/01/2024 332999480 kishan STATE BANK OF INDIA(508548)
39 MAKHAN NAGAR MP-32-004-023-001/247-A
(JHALON) 		1732004000NRG24021120230087532 02/11/2023 santosh 1732004WL018121 santosh 00415 SBIN0009410 442 442 Processed 02/01/2024 332999480 santosh STATE BANK OF INDIA(508548)
40 MAKHAN NAGAR MP-32-004-055-002/1-D
(UMARKHEDI) 		1732004000NRG24021120230087545 02/11/2023 Rajkumari 1732004WL018124 Rajkumari 00415 SBIN0009410 1326 1326 Processed 02/01/2024 332999480 Rajkumari UCO BANK(607066)
41 MAKHAN NAGAR MP-32-004-055-002/1-D
(UMARKHEDI) 		1732004000NRG24021120230087544 02/11/2023 Ravishankar kahar 1732004WL018124 Ravishankar kahar 00415 SBIN0009410 1326 1326 Processed 02/01/2024 332999480 Ravishankarkahar PUNJAB NATIONAL BANK(508568)
42 MAKHAN NAGAR MP-32-004-055-002/1001-A
(UMARKHEDI) 		1732004000NRG24021120230087548 02/11/2023 Vinod 1732004WL018124 Vinod 00415 SBIN0009410 1326 1326 Processed 02/01/2024 332999480 Vinod CENTRAL BANK OF INDIA(607115)
43 MAKHAN NAGAR MP-32-004-055-002/1001-A
(UMARKHEDI) 		1732004000NRG24021120230087547 02/11/2023 Vinod 1732004WL018124 Vinod 00415 SBIN0009410 1326 1326 Processed 02/01/2024 332999480 Vinod CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
44 MAKHAN NAGAR MP-32-004-031-001/211-A
(AAKHMOU) 		1732004031NRG24021120230087415 02/11/2023 Vishal Y 1732004031WL018103 Vishal Y 00691 IPOS0000001 1105 1105 Processed 02/01/2024 332999480 VishalY PUNJAB NATIONAL BANK(508568)
45 MAKHAN NAGAR MP-32-004-031-001/238-D
(AAKHMOU) 		1732004031NRG24021120230087411 02/11/2023 Rinku Y 1732004031WL018102 Rinku Y 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332999480 RinkuY STATE BANK OF INDIA(508548)
46 MAKHAN NAGAR MP-32-004-031-001/239-D
(AAKHMOU) 		1732004031NRG24021120230087412 02/11/2023 Dashrath Y 1732004031WL018102 Dashrath Y 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332999480 DashrathY STATE BANK OF INDIA(508548)
47 MAKHAN NAGAR MP-32-004-031-001/252-D
(AAKHMOU) 		1732004031NRG24021120230087417 02/11/2023 Rakesh Y 1732004031WL018104 Rakesh Y 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332999480 RakeshY PUNJAB NATIONAL BANK(508568)
48 MAKHAN NAGAR MP-32-004-031-001/254-D
(AAKHMOU) 		1732004031NRG24021120230087418 02/11/2023 Akash Y 1732004031WL018104 Akash Y 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332999480 AkashY PUNJAB NATIONAL BANK(508568)
49 MAKHAN NAGAR MP-32-004-031-001/45
(AAKHMOU) 		1732004031NRG24021120230087420 02/11/2023 sonu yadav 1732004031WL018104 sonu yadav 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332999480 sonuyadav STATE BANK OF INDIA(508548)
SubTotal 8177 8177
50 MAKHAN NAGAR MP-32-004-023-001/131-A
(JHALON) 		1732004000NRG24021120230087527 02/11/2023 jyoti KAHAR 1732004WL018119 jyoti KAHAR 00697 BKID0MG1017 442 442 Processed 02/01/2024 332999480 jyotiKAHAR NARMADA JHABUA GRAMIN BANK(508515)
51 MAKHAN NAGAR MP-32-006-047-006/110-D
() 		1732004000NRG24021120230087556 02/11/2023 Kamla bai 1732004WL018125 Kamla bai 00697 BKID0MG1017 1105 1105 Processed 02/01/2024 332999480 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
52 MAKHAN NAGAR MP-32-006-047-006/110-D
() 		1732004000NRG24021120230087555 02/11/2023 Rajesh 1732004WL018125 Rajesh 00697 BKID0MG1017 1105 1105 Processed 02/01/2024 332999480 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
53 MAKHAN NAGAR MP-32-006-047-006/117-D
() 		1732004000NRG24021120230087557 02/11/2023 dhyan singh 1732004WL018125 dhyan singh 00697 BKID0MG1017 1105 1105 Processed 02/01/2024 332999480 dhyansingh STATE BANK OF INDIA(508548)
54 MAKHAN NAGAR MP-32-006-047-006/117-D
() 		1732004000NRG24021120230087558 02/11/2023 neema bai 1732004WL018125 neema bai 00697 BKID0MG1017 1105 1105 Processed 02/01/2024 332999480 neemabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
55 MAKHAN NAGAR MP-32-004-005-001/1704-B
(SANGAKHEDAKALA) 		1732004005NRG24021120230087392 02/11/2023 CHUTAN 1732004005WL018099 CHUTAN 00697 BKID0MG1039 1547 1547 Processed 02/01/2024 332999480 CHUTAN IDFC BANK LIMITED(608117)
SubTotal 1547 1547
56 MAKHAN NAGAR MP-32-004-005-001/1832-B
(SANGAKHEDAKALA) 		1732004005NRG24021120230087393 02/11/2023 sonu 1732004005WL018099 sonu 00697 BKID0MG1047 1547 1547 Processed 02/01/2024 332999480 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
57 MAKHAN NAGAR MP-32-004-005-001/1831-A
(SANGAKHEDAKALA) 		1732004005NRG24021120230087398 02/11/2023 ramkuwar ahirwar 1732004005WL018100 ramkuwar ahirwar 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332999480 ramkuwarahirwar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 66742 66742

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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_021123APB_FTO_342910 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 5304
2 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 4641
3 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Bank of India BKID0009030 HOSHANGABAD 1326
4 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Bank of India BKID0009057 BABAI 1105
5 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
6 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Canara Bank CNRB0005444 Babai 1105
7 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Punjab National Bank PUNB0693700 BABAI MP 6851
8 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 State Bank of India SBIN0000383 HOSHANGABAD 3094
9 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 State Bank of India SBIN0002822 BABAI 9724
10 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 State Bank of India SBIN0003862 ADB BABAI 3978
11 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 State Bank of India SBIN0006190 MANDIDEEP 1768
12 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 State Bank of India SBIN0009410 SEMRI HARCHAND 9724
13 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 India Post Payments Bank IPOS0000001 Hoshangabad 8177
14 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 4862
15 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1547
16 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1547
17 MAKHAN NAGAR MP1732004_021123APB_FTO_342910 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1547

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