Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_120923APB_FTO_262273
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-32-004-036-001/143
(MANWADA) 		1732004000NRG24120920230067374 12/09/2023 Pramshing 1732004WL013191 Pramshing 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322745676 Pramshing BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-036-001/26
(MANWADA) 		1732004000NRG24120920230067376 12/09/2023 Bachu 1732004WL013191 Bachu 00045 BARB0ANCHAL 1326 1326 Processed 21/09/2023 322745676 Bachu BANK OF BARODA(606985)
SubTotal 2652 2652
3 MAKHAN NAGAR MP-32-004-011-002/124
(BAGLOAN) 		1732004000NRG24120920230067297 12/09/2023 Mukesh 1732004WL013179 Mukesh 00048 BKID0009057 1105 1105 Processed 21/09/2023 322745676 Mukesh BANK OF INDIA(508505)
4 MAKHAN NAGAR MP-32-004-034-001/216-D
(RAJAUN) 		1732004000NRG24120920230067385 12/09/2023 aman keer 1732004WL013196 aman keer 00048 BKID0009057 1326 1326 Processed 21/09/2023 322745676 amankeer BANK OF INDIA(508505)
5 MAKHAN NAGAR MP-32-004-034-001/216-D
(RAJAUN) 		1732004000NRG24120920230067384 12/09/2023 asha ram keer 1732004WL013196 asha ram keer 00048 BKID0009057 1326 1326 Processed 21/09/2023 322745676 asharamkeer PUNJAB NATIONAL BANK(508568)
6 MAKHAN NAGAR MP-32-004-034-001/88-A
(RAJAUN) 		1732004000NRG24110920230066924 12/09/2023 MAGILAL 1732004WL013115 MAGILAL 00048 BKID0009057 1326 1326 Processed 21/09/2023 322745676 MAGILAL BANK OF INDIA(508505)
SubTotal 5083 5083
7 MAKHAN NAGAR MP-32-004-037-001/27
(MARAGAON) 		1732004000NRG24120920230067378 12/09/2023 RAMCHARAN Ahirwar 1732004WL013192 RAMCHARAN Ahirwar 00048 BKID0009059 663 663 Processed 21/09/2023 322745676 RAMCHARANAhirwar BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-042-002/301
(BAGALKHEDI) 		1732004000NRG24120920230067141 12/09/2023 ranjna bai 1732004WL013148 ranjna bai 00048 BKID0009059 663 663 Processed 21/09/2023 322745676 ranjnabai BANK OF INDIA(508505)
SubTotal 1326 1326
9 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004000NRG24120920230067280 12/09/2023 DHARMENDRA SINGH UIKEY 1732004WL013179 DHARMENDRA SINGH UIKEY 00078 CNRB0005444 1105 1105 Processed 21/09/2023 322745676 DHARMENDRASINGHUIKEY CANARA BANK(508532)
10 MAKHAN NAGAR MP-32-004-011-001/140-A
(BAGLOAN) 		1732004000NRG24120920230067281 12/09/2023 poonam uikey 1732004WL013179 poonam uikey 00078 CNRB0005444 1105 1105 Processed 21/09/2023 322745676 poonamuikey CANARA BANK(508532)
SubTotal 2210 2210
11 MAKHAN NAGAR MP-32-004-011-001/16-B
(BAGLOAN) 		1732004000NRG24120920230067283 12/09/2023 RAMSHANKAR AHIRWAR 1732004WL013179 RAMSHANKAR AHIRWAR 00089 CBIN0284742 1105 1105 Processed 21/09/2023 322745676 RAMSHANKARAHIRWAR CENTRAL BANK OF INDIA(607115)
12 MAKHAN NAGAR MP-32-004-034-001/88-A
(RAJAUN) 		1732004000NRG24110920230066925 12/09/2023 JAMNA BAI KEER 1732004WL013115 JAMNA BAI KEER 00089 CBIN0284742 1326 1326 Processed 21/09/2023 322745676 JAMNABAIKEER CENTRAL BANK OF INDIA(607115)
13 MAKHAN NAGAR MP-32-005-028-006/200-A
() 		1732004000NRG24120920230067321 12/09/2023 Shri Imrat Imrat 1732004WL013184 Shri Imrat Imrat 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 ShriImratImrat NARMADA JHABUA GRAMIN BANK(508515)
14 MAKHAN NAGAR MP-32-005-028-006/201-A
() 		1732004000NRG24120920230067322 12/09/2023 Anita Anita 1732004WL013184 Anita Anita 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 AnitaAnita CENTRAL BANK OF INDIA(607115)
15 MAKHAN NAGAR MP-32-005-028-006/202-A
() 		1732004000NRG24120920230067323 12/09/2023 Mrs. Imarti Imarti 1732004WL013184 Mrs. Imarti Imarti 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 Mrs.ImartiImarti STATE BANK OF INDIA(508548)
16 MAKHAN NAGAR MP-32-005-028-006/203-A
() 		1732004000NRG24120920230067324 12/09/2023 Shri Braj Lal 1732004WL013184 Shri Braj Lal 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 ShriBrajLal PUNJAB NATIONAL BANK(508568)
17 MAKHAN NAGAR MP-32-005-028-006/204-A
() 		1732004000NRG24120920230067325 12/09/2023 Santlal Uikey 1732004WL013184 Santlal Uikey 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 SantlalUikey PUNJAB NATIONAL BANK(508568)
18 MAKHAN NAGAR MP-32-005-028-006/205-A
() 		1732004000NRG24120920230067326 12/09/2023 Kavita Kavita 1732004WL013184 Kavita Kavita 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 KavitaKavita CENTRAL BANK OF INDIA(607115)
19 MAKHAN NAGAR MP-32-005-028-006/206-A
() 		1732004000NRG24120920230067327 12/09/2023 Anita Anita 1732004WL013184 Anita Anita 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 AnitaAnita CENTRAL BANK OF INDIA(607115)
20 MAKHAN NAGAR MP-32-005-028-006/207-A
() 		1732004000NRG24120920230067328 12/09/2023 Jaypal Jaypal 1732004WL013184 Jaypal Jaypal 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 JaypalJaypal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAKHAN NAGAR MP-32-005-028-006/208-A
() 		1732004000NRG24120920230067329 12/09/2023 Seema Kakodiya 1732004WL013184 Seema Kakodiya 00089 CBIN0284742 884 884 Processed 21/09/2023 322745676 SeemaKakodiya CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
22 MAKHAN NAGAR MP-32-004-011-001/16-A
(BAGLOAN) 		1732004000NRG24120920230067282 12/09/2023 RAJESH 1732004WL013179 RAJESH 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 RAJESH PUNJAB NATIONAL BANK(508568)
23 MAKHAN NAGAR MP-32-004-011-001/234
(BAGLOAN) 		1732004000NRG24120920230067287 12/09/2023 MOHANIYA BAI YADAV 1732004WL013179 MOHANIYA BAI YADAV 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 MOHANIYABAIYADAV PUNJAB NATIONAL BANK(508568)
24 MAKHAN NAGAR MP-32-004-011-001/281
(BAGLOAN) 		1732004000NRG24120920230067289 12/09/2023 MAYA BAI 1732004WL013179 MAYA BAI 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 MAYABAI STATE BANK OF INDIA(508548)
25 MAKHAN NAGAR MP-32-004-011-001/577
(BAGLOAN) 		1732004000NRG24120920230067291 12/09/2023 BANIPRASAD MEHRA 1732004WL013179 BANIPRASAD MEHRA 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 BANIPRASADMEHRA PUNJAB NATIONAL BANK(508568)
26 MAKHAN NAGAR MP-32-004-011-001/61
(BAGLOAN) 		1732004000NRG24120920230067292 12/09/2023 AASHA YADAV 1732004WL013179 AASHA YADAV 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 AASHAYADAV PUNJAB NATIONAL BANK(508568)
27 MAKHAN NAGAR MP-32-004-011-001/61
(BAGLOAN) 		1732004000NRG24120920230067293 12/09/2023 RAHUL YADAV 1732004WL013179 RAHUL YADAV 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 RAHULYADAV STATE BANK OF INDIA(508548)
28 MAKHAN NAGAR MP-32-004-011-001/63-A
(BAGLOAN) 		1732004000NRG24120920230067294 12/09/2023 SHYAMA BAI 1732004WL013179 SHYAMA BAI 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 SHYAMABAI STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-011-001/64-A
(BAGLOAN) 		1732004000NRG24120920230067295 12/09/2023 PHOOL SINGH RAJPUT 1732004WL013179 PHOOL SINGH RAJPUT 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 PHOOLSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
30 MAKHAN NAGAR MP-32-004-011-001/71-A
(BAGLOAN) 		1732004000NRG24120920230067296 12/09/2023 RAMKARAN 1732004WL013179 RAMKARAN 00354 PUNB0693700 1105 1105 Processed 21/09/2023 322745676 RAMKARAN PUNJAB NATIONAL BANK(508568)
31 MAKHAN NAGAR MP-32-004-034-001/122
(RAJAUN) 		1732004000NRG24110920230066921 12/09/2023 durga 1732004WL013115 durga 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322745676 durga PUNJAB NATIONAL BANK(508568)
32 MAKHAN NAGAR MP-32-004-034-001/9-B
(RAJAUN) 		1732004000NRG24120920230067380 12/09/2023 PRACHI KEER 1732004WL013193 PRACHI KEER 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322745676 PRACHIKEER PUNJAB NATIONAL BANK(508568)
33 MAKHAN NAGAR MP-32-004-034-001/97-A
(RAJAUN) 		1732004000NRG24110920230066928 12/09/2023 jitendra keer 1732004WL013115 jitendra keer 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322745676 jitendrakeer PUNJAB NATIONAL BANK(508568)
34 MAKHAN NAGAR MP-32-004-034-001/97-A
(RAJAUN) 		1732004000NRG24110920230066927 12/09/2023 sugna bai 1732004WL013115 sugna bai 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322745676 sugnabai PUNJAB NATIONAL BANK(508568)
35 MAKHAN NAGAR MP-32-004-036-001/516
(MANWADA) 		1732004000NRG24120920230067377 12/09/2023 Rambagas 1732004WL013191 Rambagas 00354 PUNB0693700 1326 1326 Processed 21/09/2023 322745676 Rambagas BANK OF INDIA(508505)
36 MAKHAN NAGAR MP-32-004-042-001/42-A
(BAGALKHEDI) 		1732004000NRG24120920230067137 12/09/2023 ASHA BAI 1732004WL013148 ASHA BAI 00354 PUNB0693700 663 663 Processed 21/09/2023 322745676 ASHABAI PUNJAB NATIONAL BANK(508568)
37 MAKHAN NAGAR MP-32-004-042-001/42-A
(BAGALKHEDI) 		1732004000NRG24120920230067138 12/09/2023 dhanraj yadav 1732004WL013148 dhanraj yadav 00354 PUNB0693700 663 663 Processed 21/09/2023 322745676 dhanrajyadav PUNJAB NATIONAL BANK(508568)
38 MAKHAN NAGAR MP-32-004-042-002/306
(BAGALKHEDI) 		1732004000NRG24120920230067143 12/09/2023 shanti bai 1732004WL013148 shanti bai 00354 PUNB0693700 663 663 Processed 21/09/2023 322745676 shantibai PUNJAB NATIONAL BANK(508568)
39 MAKHAN NAGAR MP-32-004-042-002/400-A
(BAGALKHEDI) 		1732004000NRG24120920230067145 12/09/2023 sonu 1732004WL013148 sonu 00354 PUNB0693700 663 663 Processed 21/09/2023 322745676 sonu PUNJAB NATIONAL BANK(508568)
SubTotal 19227 19227
40 MAKHAN NAGAR MP-32-006-049-006/211-A
() 		1732004000NRG24120920230067318 12/09/2023 Shayam Yadav 1732004WL013183 Shayam Yadav 00354 PUNB0794900 884 884 Processed 21/09/2023 322745676 ShayamYadav STATE BANK OF INDIA(508548)
41 MAKHAN NAGAR MP-32-006-049-006/211-A
() 		1732004000NRG24120920230067317 12/09/2023 Shayam Yadav 1732004WL013183 Shayam Yadav 00354 PUNB0794900 884 884 Processed 21/09/2023 322745676 ShayamYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
42 MAKHAN NAGAR MP-32-004-011-001/133-A
(BAGLOAN) 		1732004000NRG24120920230067279 12/09/2023 malti bai yadav 1732004WL013179 malti bai yadav 00415 SBIN0002822 1105 1105 Processed 21/09/2023 322745676 maltibaiyadav STATE BANK OF INDIA(508548)
43 MAKHAN NAGAR MP-32-004-011-001/30
(BAGLOAN) 		1732004000NRG24120920230067290 12/09/2023 KAILASH AHIRWAR 1732004WL013179 KAILASH AHIRWAR 00415 SBIN0002822 1105 1105 Processed 21/09/2023 322745676 KAILASHAHIRWAR STATE BANK OF INDIA(508548)
44 MAKHAN NAGAR MP-32-004-011-002/31-A
(BAGLOAN) 		1732004000NRG24120920230067298 12/09/2023 AMIT YADAV 1732004WL013179 AMIT YADAV 00415 SBIN0002822 1105 1105 Processed 21/09/2023 322745676 AMITYADAV STATE BANK OF INDIA(508548)
45 MAKHAN NAGAR MP-32-004-034-001/150
(RAJAUN) 		1732004000NRG24120920230067382 12/09/2023 ramesh prasad 1732004WL013195 ramesh prasad 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322745676 rameshprasad STATE BANK OF INDIA(508548)
46 MAKHAN NAGAR MP-32-004-034-001/233-B
(RAJAUN) 		1732004000NRG24110920230066923 12/09/2023 gaytri keer 1732004WL013115 gaytri keer 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322745676 gaytrikeer STATE BANK OF INDIA(508548)
47 MAKHAN NAGAR MP-32-004-034-001/88-A
(RAJAUN) 		1732004000NRG24110920230066926 12/09/2023 VEERENDRA 1732004WL013115 VEERENDRA 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322745676 VEERENDRA STATE BANK OF INDIA(508548)
48 MAKHAN NAGAR MP-32-004-034-001/9-B
(RAJAUN) 		1732004000NRG24120920230067379 12/09/2023 SHIVANI KEER 1732004WL013193 SHIVANI KEER 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322745676 SHIVANIKEER STATE BANK OF INDIA(508548)
49 MAKHAN NAGAR MP-32-004-034-001/99
(RAJAUN) 		1732004000NRG24120920230067381 12/09/2023 KOUSHALYA BAI KAHAR 1732004WL013194 KOUSHALYA BAI KAHAR 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322745676 KOUSHALYABAIKAHAR STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-042-001/65
(BAGALKHEDI) 		1732004000NRG24120920230067139 12/09/2023 lokesh 1732004WL013148 lokesh 00415 SBIN0002822 663 663 Processed 21/09/2023 322745676 lokesh STATE BANK OF INDIA(508548)
51 MAKHAN NAGAR MP-32-004-055-002/111
(UMARKHEDI) 		1732004055NRG24120920230067302 12/09/2023 chanchedi 1732004055WL013180 chanchedi 00415 SBIN0002822 221 221 Processed 21/09/2023 322745676 chanchedi STATE BANK OF INDIA(508548)
52 MAKHAN NAGAR MP-32-004-055-002/112-D
(UMARKHEDI) 		1732004055NRG24120920230067303 12/09/2023 Hiralal 1732004055WL013180 Hiralal 00415 SBIN0002822 1326 1326 Processed 21/09/2023 322745676 Hiralal STATE BANK OF INDIA(508548)
SubTotal 12155 12155
53 MAKHAN NAGAR MP-32-005-028-004/14
() 		1732004000NRG24120920230067320 12/09/2023 MELARAM 1732004WL013184 MELARAM 00415 SBIN0003494 884 884 Processed 21/09/2023 322745676 MELARAM PUNJAB NATIONAL BANK(508568)
54 MAKHAN NAGAR MP-32-005-029-004/50
() 		1732004000NRG24120920230067315 12/09/2023 MOHAN 1732004WL013183 MOHAN 00415 SBIN0003494 884 884 Processed 21/09/2023 322745676 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
55 MAKHAN NAGAR MP-32-004-011-001/189
(BAGLOAN) 		1732004000NRG24120920230067284 12/09/2023 SHANKARLAL 1732004WL013179 SHANKARLAL 00415 SBIN0003862 1105 1105 Processed 21/09/2023 322745676 SHANKARLAL PUNJAB NATIONAL BANK(508568)
56 MAKHAN NAGAR MP-32-004-011-001/234
(BAGLOAN) 		1732004000NRG24120920230067286 12/09/2023 Mohanlal 1732004WL013179 Mohanlal 00415 SBIN0003862 1105 1105 Processed 21/09/2023 322745676 Mohanlal STATE BANK OF INDIA(508548)
57 MAKHAN NAGAR MP-32-004-011-001/281
(BAGLOAN) 		1732004000NRG24120920230067288 12/09/2023 kishanlal aduiwasi 1732004WL013179 kishanlal aduiwasi 00415 SBIN0003862 1105 1105 Processed 21/09/2023 322745676 kishanlaladuiwasi STATE BANK OF INDIA(508548)
58 MAKHAN NAGAR MP-32-004-034-001/150
(RAJAUN) 		1732004000NRG24120920230067383 12/09/2023 RAMBATI 1732004WL013195 RAMBATI 00415 SBIN0003862 1326 1326 Processed 21/09/2023 322745676 RAMBATI STATE BANK OF INDIA(508548)
59 MAKHAN NAGAR MP-32-004-034-001/233-B
(RAJAUN) 		1732004000NRG24110920230066922 12/09/2023 maharban singh 1732004WL013115 maharban singh 00415 SBIN0003862 1326 1326 Processed 21/09/2023 322745676 maharbansingh STATE BANK OF INDIA(508548)
60 MAKHAN NAGAR MP-32-004-055-001/103-D
(UMARKHEDI) 		1732004055NRG24120920230067299 12/09/2023 Makhansingh 1732004055WL013180 Makhansingh 00415 SBIN0003862 221 221 Processed 21/09/2023 322745676 Makhansingh CENTRAL BANK OF INDIA(607115)
61 MAKHAN NAGAR MP-32-004-055-001/16-D
(UMARKHEDI) 		1732004055NRG24120920230067300 12/09/2023 satyanarayan 1732004055WL013180 satyanarayan 00415 SBIN0003862 221 221 Processed 21/09/2023 322745676 satyanarayan STATE BANK OF INDIA(508548)
SubTotal 6409 6409
62 MAKHAN NAGAR MP-32-004-055-002/32-D
(UMARKHEDI) 		1732004055NRG24120920230067304 12/09/2023 Ashish 1732004055WL013180 Ashish 00415 SBIN0009410 1326 1326 Processed 21/09/2023 322745676 Ashish NARMADA JHABUA GRAMIN BANK(508515)
63 MAKHAN NAGAR MP-32-004-055-002/35-D
(UMARKHEDI) 		1732004055NRG24120920230067305 12/09/2023 nanhu lal mehra 1732004055WL013180 nanhu lal mehra 00415 SBIN0009410 221 221 Processed 21/09/2023 322745676 nanhulalmehra STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 64532 64532

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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_120923APB_FTO_262273 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 2652
2 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 Bank of India BKID0009057 BABAI 5083
3 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 Bank of India BKID0009059 GANERA 1326
4 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 Canara Bank CNRB0005444 Babai 2210
5 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 Central Bank Of India CBIN0284742 BABAI 10387
6 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 Punjab National Bank PUNB0693700 BABAI MP 19227
7 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 Punjab National Bank PUNB0794900 SOHAGPUR 1768
8 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 State Bank of India SBIN0002822 BABAI 12155
9 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 State Bank of India SBIN0003494 KESLA 1768
10 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 State Bank of India SBIN0003862 ADB BABAI 6409
11 MAKHAN NAGAR MP1732004_120923APB_FTO_262273 State Bank of India SBIN0009410 SEMRI HARCHAND 1547

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