Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_170823APB_FTO_223173
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-32-004-011-002/124
(BAGLOAN) 		1732004011NRG24170820230058196 17/08/2023 Mukesh 1732004011WL011036 Mukesh 00048 BKID0009057 442 442 Processed 24/08/2023 713489870 Mukesh BANK OF INDIA(508505)
SubTotal 442 442
2 MAKHAN NAGAR MP-32-004-037-001/27
(MARAGAON) 		1732004037NRG24170820230057975 17/08/2023 RAMCHARAN Ahirwar 1732004037WL010986 RAMCHARAN Ahirwar 00048 BKID0009059 1326 1326 Processed 24/08/2023 713489870 RAMCHARANAhirwar BANK OF INDIA(508505)
3 MAKHAN NAGAR MP-32-004-037-001/70
(MARAGAON) 		1732004037NRG24170820230057976 17/08/2023 Sukhvati harijan 1732004037WL010986 Sukhvati harijan 00048 BKID0009059 1326 1326 Processed 24/08/2023 713489870 Sukhvatiharijan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004011NRG24170820230058180 17/08/2023 DHARMENDRA SINGH UIKEY 1732004011WL011036 DHARMENDRA SINGH UIKEY 00078 CNRB0005444 884 884 Processed 24/08/2023 713489870 DHARMENDRASINGHUIKEY CANARA BANK(508532)
5 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004011NRG24170820230058181 17/08/2023 poonam uikey 1732004011WL011036 poonam uikey 00078 CNRB0005444 884 884 Processed 24/08/2023 713489870 poonamuikey CANARA BANK(508532)
SubTotal 1768 1768
6 MAKHAN NAGAR MP-32-004-011-001/16-A
(BAGLOAN) 		1732004011NRG24170820230058182 17/08/2023 RAJESH 1732004011WL011036 RAJESH 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 RAJESH PUNJAB NATIONAL BANK(508568)
7 MAKHAN NAGAR MP-32-004-011-001/234
(BAGLOAN) 		1732004011NRG24170820230058185 17/08/2023 MOHANIYA BAI YADAV 1732004011WL011036 MOHANIYA BAI YADAV 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 MOHANIYABAIYADAV PUNJAB NATIONAL BANK(508568)
8 MAKHAN NAGAR MP-32-004-011-001/281
(BAGLOAN) 		1732004011NRG24170820230058187 17/08/2023 MAYA BAI 1732004011WL011036 MAYA BAI 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 MAYABAI STATE BANK OF INDIA(508548)
9 MAKHAN NAGAR MP-32-004-011-001/44
(BAGLOAN) 		1732004011NRG24170820230058189 17/08/2023 KASHIRAM AHIRWAR 1732004011WL011036 KASHIRAM AHIRWAR 00354 PUNB0693700 221 221 Processed 24/08/2023 713489870 KASHIRAMAHIRWAR PUNJAB NATIONAL BANK(508568)
10 MAKHAN NAGAR MP-32-004-011-001/577
(BAGLOAN) 		1732004011NRG24170820230058190 17/08/2023 BANIPRASAD MEHRA 1732004011WL011036 BANIPRASAD MEHRA 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 BANIPRASADMEHRA PUNJAB NATIONAL BANK(508568)
11 MAKHAN NAGAR MP-32-004-011-001/61
(BAGLOAN) 		1732004011NRG24170820230058191 17/08/2023 AASHA YADAV 1732004011WL011036 AASHA YADAV 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 AASHAYADAV PUNJAB NATIONAL BANK(508568)
12 MAKHAN NAGAR MP-32-004-011-001/61
(BAGLOAN) 		1732004011NRG24170820230058192 17/08/2023 RAHUL YADAV 1732004011WL011036 RAHUL YADAV 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 RAHULYADAV STATE BANK OF INDIA(508548)
13 MAKHAN NAGAR MP-32-004-011-001/63-A
(BAGLOAN) 		1732004011NRG24170820230058193 17/08/2023 SHYAMA BAI 1732004011WL011036 SHYAMA BAI 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 SHYAMABAI STATE BANK OF INDIA(508548)
14 MAKHAN NAGAR MP-32-004-011-001/64-A
(BAGLOAN) 		1732004011NRG24170820230058194 17/08/2023 PHOOL SINGH RAJPUT 1732004011WL011036 PHOOL SINGH RAJPUT 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 PHOOLSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
15 MAKHAN NAGAR MP-32-004-011-001/71-A
(BAGLOAN) 		1732004011NRG24170820230058195 17/08/2023 RAMKARAN 1732004011WL011036 RAMKARAN 00354 PUNB0693700 884 884 Processed 24/08/2023 713489870 RAMKARAN PUNJAB NATIONAL BANK(508568)
16 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004033NRG24170820230057997 17/08/2023 KAMAL KAHAR 1732004033WL010996 KAMAL KAHAR 00354 PUNB0693700 1105 1105 Processed 24/08/2023 713489870 KAMALKAHAR PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
17 MAKHAN NAGAR MP-32-004-007-002/237
(MANGAROL) 		1732004007NRG24170820230057988 17/08/2023 dinesh 1732004007WL010991 dinesh 00415 SBIN0002822 1224 1224 Processed 24/08/2023 713489870 dinesh PUNJAB NATIONAL BANK(508568)
18 MAKHAN NAGAR MP-32-004-011-001/133-A
(BAGLOAN) 		1732004011NRG24170820230058179 17/08/2023 malti bai yadav 1732004011WL011036 malti bai yadav 00415 SBIN0002822 884 884 Processed 24/08/2023 713489870 maltibaiyadav STATE BANK OF INDIA(508548)
19 MAKHAN NAGAR MP-32-004-011-001/30
(BAGLOAN) 		1732004011NRG24170820230058188 17/08/2023 KAILASH AHIRWAR 1732004011WL011036 KAILASH AHIRWAR 00415 SBIN0002822 663 663 Processed 24/08/2023 713489870 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
20 MAKHAN NAGAR MP-32-004-011-002/31-A
(BAGLOAN) 		1732004011NRG24170820230058197 17/08/2023 AMIT YADAV 1732004011WL011036 AMIT YADAV 00415 SBIN0002822 884 884 Processed 24/08/2023 713489870 AMITYADAV STATE BANK OF INDIA(508548)
SubTotal 3655 3655
21 MAKHAN NAGAR MP-32-004-011-001/189
(BAGLOAN) 		1732004011NRG24170820230058183 17/08/2023 SHANKARLAL 1732004011WL011036 SHANKARLAL 00415 SBIN0003862 884 884 Processed 24/08/2023 713489870 SHANKARLAL PUNJAB NATIONAL BANK(508568)
22 MAKHAN NAGAR MP-32-004-011-001/234
(BAGLOAN) 		1732004011NRG24170820230058184 17/08/2023 Mohanlal 1732004011WL011036 Mohanlal 00415 SBIN0003862 884 884 Processed 24/08/2023 713489870 Mohanlal STATE BANK OF INDIA(508548)
23 MAKHAN NAGAR MP-32-004-011-001/281
(BAGLOAN) 		1732004011NRG24170820230058186 17/08/2023 kishanlal aduiwasi 1732004011WL011036 kishanlal aduiwasi 00415 SBIN0003862 884 884 Processed 24/08/2023 713489870 kishanlaladuiwasi STATE BANK OF INDIA(508548)
24 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004028NRG24170820230058084 17/08/2023 Rammohan 1732004028WL011009 Rammohan 00415 SBIN0003862 1105 1105 Processed 24/08/2023 713489870 Rammohan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
25 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004028NRG24170820230058085 17/08/2023 DEVKI BAI 1732004028WL011009 DEVKI BAI 00415 SBIN0009410 1105 1105 Processed 24/08/2023 713489870 DEVKIBAI STATE BANK OF INDIA(508548)
26 MAKHAN NAGAR MP-32-004-059-004/100-A
(KHARDA) 		1732004060NRG24160820230057836 17/08/2023 chotelal 1732004060WL010960 chotelal 00415 SBIN0009410 660 660 Processed 24/08/2023 713489870 chotelal STATE BANK OF INDIA(508548)
27 MAKHAN NAGAR MP-32-004-059-004/95-A
(KHARDA) 		1732004060NRG24160820230057837 17/08/2023 LAKHAN 1732004060WL010960 LAKHAN 00415 SBIN0009410 660 660 Processed 24/08/2023 713489870 LAKHAN JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
28 MAKHAN NAGAR MP-32-004-059-004/99-A
(KHARDA) 		1732004060NRG24160820230057838 17/08/2023 GARJAN 1732004060WL010960 GARJAN 00415 SBIN0009410 660 660 Processed 24/08/2023 713489870 GARJAN STATE BANK OF INDIA(508548)
SubTotal 3085 3085
Total 24641 24641

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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_170823APB_FTO_223173 Bank of India BKID0009057 BABAI 442
2 MAKHAN NAGAR MP1732004_170823APB_FTO_223173 Bank of India BKID0009059 GANERA 2652
3 MAKHAN NAGAR MP1732004_170823APB_FTO_223173 Canara Bank CNRB0005444 Babai 1768
4 MAKHAN NAGAR MP1732004_170823APB_FTO_223173 Punjab National Bank PUNB0693700 BABAI MP 9282
5 MAKHAN NAGAR MP1732004_170823APB_FTO_223173 State Bank of India SBIN0002822 BABAI 3655
6 MAKHAN NAGAR MP1732004_170823APB_FTO_223173 State Bank of India SBIN0003862 ADB BABAI 3757
7 MAKHAN NAGAR MP1732004_170823APB_FTO_223173 State Bank of India SBIN0009410 SEMRI HARCHAND 3085

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