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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_110723APB_FTO_160372
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 BANKHEDI MP-32-007-010-002/31
(ISHARPUR) 		1732007010NRG24110720230036662 11/07/2023 GAYATRI BAI 1732007010WL006970 GAYATRI BAI 00045 BARB0PIPHOS 888 888 Processed 16/07/2023 892120711 GAYATRIBAI BANK OF BARODA(606985)
SubTotal 888 888
2 BANKHEDI MP-32-007-009-001/571
(KAPURI) 		1732007009NRG24100720230036287 11/07/2023 kala bai kirar 1732007009WL006915 kala bai kirar 00089 CBIN0283679 1547 1547 Processed 16/07/2023 892120711 kalabaikirar JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
3 BANKHEDI MP-32-007-010-002/56
(ISHARPUR) 		1732007010NRG24110720230036667 11/07/2023 CHANDRAMUKHI YADAV 1732007010WL006970 CHANDRAMUKHI YADAV 00089 CBIN0283679 846 846 Processed 16/07/2023 892120711 CHANDRAMUKHIYADAV CENTRAL BANK OF INDIA(607115)
4 BANKHEDI MP-32-007-030-001/120-A
(PARASWADA) 		1732007030NRG24110720230036485 11/07/2023 sumta bai 1732007030WL006940 sumta bai 00089 CBIN0283679 1224 1224 Processed 16/07/2023 892120711 sumtabai PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-030-001/78
(PARASWADA) 		1732007030NRG24110720230036480 11/07/2023 MUNNALLA 1732007030WL006939 MUNNALLA 00089 CBIN0283679 884 884 Processed 16/07/2023 892120711 MUNNALLA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANKHEDI MP-32-007-030-002/49-B
(PARASWADA) 		1732007030NRG24110720230036482 11/07/2023 purshottam chamar 1732007030WL006939 purshottam chamar 00089 CBIN0283679 884 884 Processed 16/07/2023 892120711 purshottamchamar IDFC BANK LIMITED(608117)
7 BANKHEDI MP-32-007-030-003/23-A
(PARASWADA) 		1732007030NRG24110720230036487 11/07/2023 Jhiggo Bai Rajhar 1732007030WL006940 Jhiggo Bai Rajhar 00089 CBIN0283679 918 918 Processed 16/07/2023 892120711 JhiggoBaiRajhar CENTRAL BANK OF INDIA(607115)
8 BANKHEDI MP-32-007-030-003/41
(PARASWADA) 		1732007030NRG24110720230036492 11/07/2023 HAKAM SINGH GAJRAJ RAJHAR 1732007030WL006941 HAKAM SINGH GAJRAJ RAJHAR 00089 CBIN0283679 1224 1224 Processed 16/07/2023 892120711 HAKAMSINGHGAJRAJRAJHAR IDFC BANK LIMITED(608117)
9 BANKHEDI MP-32-007-030-004/106
(PARASWADA) 		1732007030NRG24110720230036676 11/07/2023 HEMRAJ 1732007030WL006973 HEMRAJ 00089 CBIN0283679 1105 1105 Processed 16/07/2023 892120711 HEMRAJ STATE BANK OF INDIA(508548)
10 BANKHEDI MP-32-007-030-004/54
(PARASWADA) 		1732007030NRG24110720230036489 11/07/2023 tulsiram kirar 1732007030WL006940 tulsiram kirar 00089 CBIN0283679 408 408 Processed 16/07/2023 892120711 tulsiramkirar PUNJAB NATIONAL BANK(508568)
11 BANKHEDI MP-32-007-055-002/35
(JASERWANI) 		1732007055NRG24110720230036584 11/07/2023 RAMBAGAS 1732007055WL006962 RAMBAGAS 00089 CBIN0283679 1326 1326 Processed 16/07/2023 892120711 RAMBAGAS STATE BANK OF INDIA(508548)
12 BANKHEDI MP-32-007-055-002/63
(JASERWANI) 		1732007055NRG24110720230036585 11/07/2023 RANVEER THAKUR 1732007055WL006962 RANVEER THAKUR 00089 CBIN0283679 1326 1326 Processed 16/07/2023 892120711 RANVEERTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 11692 11692
13 BANKHEDI MP-32-007-030-003/69
(PARASWADA) 		1732007030NRG24110720230036674 11/07/2023 SONU PATEL 1732007030WL006973 SONU PATEL 00152 HDFC0000772 1105 1105 Processed 16/07/2023 892120711 SONUPATEL UNION BANK OF INDIA(508500)
SubTotal 1105 1105
14 BANKHEDI MP-32-007-030-004/92-A
(PARASWADA) 		1732007030NRG24110720230036680 11/07/2023 JAMAMA PRASAD 1732007030WL006973 JAMAMA PRASAD 00168 ICIC0003036 1105 1105 Processed 16/07/2023 892120711 JAMAMAPRASAD STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 BANKHEDI MP-32-007-009-001/292
(KAPURI) 		1732007009NRG24100720230036282 11/07/2023 tulsha bai chamar 1732007009WL006914 tulsha bai chamar 00354 PUNB0639200 1547 1547 Processed 16/07/2023 892120711 tulshabaichamar PUNJAB NATIONAL BANK(508568)
16 BANKHEDI MP-32-007-009-001/602
(KAPURI) 		1732007009NRG24100720230036288 11/07/2023 MADAN LAL KUSHWAHA 1732007009WL006915 MADAN LAL KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 16/07/2023 892120711 MADANLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
17 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24110720230036659 11/07/2023 RAHUL YADAV 1732007010WL006970 RAHUL YADAV 00354 PUNB0639200 888 888 Processed 16/07/2023 892120711 RAHULYADAV PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-010-002/56
(ISHARPUR) 		1732007010NRG24110720230036666 11/07/2023 RAGHUVEER SINGH YADAV 1732007010WL006970 RAGHUVEER SINGH YADAV 00354 PUNB0639200 888 888 Processed 16/07/2023 892120711 RAGHUVEERSINGHYADAV STATE BANK OF INDIA(508548)
19 BANKHEDI MP-32-007-030-001/75
(PARASWADA) 		1732007030NRG24110720230036486 11/07/2023 LAKHNLAL KAHAR 1732007030WL006940 LAKHNLAL KAHAR 00354 PUNB0639200 884 884 Processed 16/07/2023 892120711 LAKHNLALKAHAR PUNJAB NATIONAL BANK(508568)
20 BANKHEDI MP-32-007-030-002/31
(PARASWADA) 		1732007030NRG24110720230036490 11/07/2023 MUNIM 1732007030WL006941 MUNIM 00354 PUNB0639200 918 918 Processed 16/07/2023 892120711 MUNIM CENTRAL BANK OF INDIA(607115)
21 BANKHEDI MP-32-007-030-002/82
(PARASWADA) 		1732007030NRG24110720230036491 11/07/2023 bhojraj kirar 1732007030WL006941 bhojraj kirar 00354 PUNB0639200 918 918 Processed 16/07/2023 892120711 bhojrajkirar CENTRAL BANK OF INDIA(607115)
22 BANKHEDI MP-32-007-030-003/23
(PARASWADA) 		1732007030NRG24110720230036483 11/07/2023 DINESH KUMAR RAJHAR 1732007030WL006939 DINESH KUMAR RAJHAR 00354 PUNB0639200 918 918 Processed 16/07/2023 892120711 DINESHKUMARRAJHAR IDFC BANK LIMITED(608117)
23 BANKHEDI MP-32-007-030-003/23
(PARASWADA) 		1732007030NRG24110720230036673 11/07/2023 RAHUL PATEL 1732007030WL006973 RAHUL PATEL 00354 PUNB0639200 1105 1105 Processed 16/07/2023 892120711 RAHULPATEL STATE BANK OF INDIA(508548)
24 BANKHEDI MP-32-007-030-003/84
(PARASWADA) 		1732007030NRG24110720230036484 11/07/2023 LAKHAN UIKE 1732007030WL006939 LAKHAN UIKE 00354 PUNB0639200 1122 1122 Processed 16/07/2023 892120711 LAKHANUIKE PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-030-004/36
(PARASWADA) 		1732007030NRG24110720230036488 11/07/2023 MAKHAN 1732007030WL006940 MAKHAN 00354 PUNB0639200 1224 1224 Processed 16/07/2023 892120711 MAKHAN PUNJAB NATIONAL BANK(508568)
26 BANKHEDI MP-32-007-030-004/71-B
(PARASWADA) 		1732007030NRG24110720230036678 11/07/2023 DASHODA BAI 1732007030WL006973 DASHODA BAI 00354 PUNB0639200 1105 1105 Processed 16/07/2023 892120711 DASHODABAI STATE BANK OF INDIA(508548)
27 BANKHEDI MP-32-007-030-004/93-A
(PARASWADA) 		1732007030NRG24110720230036681 11/07/2023 kshama kirar 1732007030WL006973 kshama kirar 00354 PUNB0639200 1105 1105 Processed 16/07/2023 892120711 kshamakirar PUNJAB NATIONAL BANK(508568)
28 BANKHEDI MP-32-007-038-001/148
(DUMAR) 		1732007038NRG24110720230036396 11/07/2023 JASVANT HARIJAN 1732007038WL006927 JASVANT HARIJAN 00354 PUNB0639200 1547 1547 Processed 16/07/2023 892120711 JASVANTHARIJAN PUNJAB NATIONAL BANK(508568)
29 BANKHEDI MP-32-007-038-001/149
(DUMAR) 		1732007038NRG24110720230036397 11/07/2023 JHALKAN HARIJAN 1732007038WL006927 JHALKAN HARIJAN 00354 PUNB0639200 1547 1547 Processed 16/07/2023 892120711 JHALKANHARIJAN PUNJAB NATIONAL BANK(508568)
30 BANKHEDI MP-32-007-053-001/61
(BEDAR) 		1732007053NRG24110720230036514 11/07/2023 AMANSINGH 1732007053WL006947 AMANSINGH 00354 PUNB0639200 1547 1547 Processed 16/07/2023 892120711 AMANSINGH PUNJAB NATIONAL BANK(508568)
31 BANKHEDI MP-32-007-055-002/136
(JASERWANI) 		1732007055NRG24110720230036579 11/07/2023 jijan bai 1732007055WL006962 jijan bai 00354 PUNB0639200 1326 1326 Processed 16/07/2023 892120711 jijanbai PUNJAB NATIONAL BANK(508568)
32 BANKHEDI MP-32-007-055-002/139
(JASERWANI) 		1732007055NRG24110720230036580 11/07/2023 SUNDARLAL 1732007055WL006962 SUNDARLAL 00354 PUNB0639200 1326 1326 Processed 16/07/2023 892120711 SUNDARLAL PUNJAB NATIONAL BANK(508568)
33 BANKHEDI MP-32-007-055-002/149
(JASERWANI) 		1732007055NRG24110720230036582 11/07/2023 ramkishan 1732007055WL006962 ramkishan 00354 PUNB0639200 1326 1326 Processed 16/07/2023 892120711 ramkishan PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-055-002/149
(JASERWANI) 		1732007055NRG24110720230036583 11/07/2023 shyama bai 1732007055WL006962 shyama bai 00354 PUNB0639200 1326 1326 Processed 16/07/2023 892120711 shyamabai PUNJAB NATIONAL BANK(508568)
35 BANKHEDI MP-32-007-055-002/63
(JASERWANI) 		1732007055NRG24110720230036587 11/07/2023 harikrishna 1732007055WL006962 harikrishna 00354 PUNB0639200 1326 1326 Processed 16/07/2023 892120711 harikrishna PUNJAB NATIONAL BANK(508568)
SubTotal 25440 25440
36 BANKHEDI MP-32-007-009-001/225
(KAPURI) 		1732007009NRG24100720230036280 11/07/2023 BHOORA 1732007009WL006914 BHOORA 00415 SBIN0002826 1326 1326 Processed 16/07/2023 892120711 BHOORA STATE BANK OF INDIA(508548)
37 BANKHEDI MP-32-007-009-001/314
(KAPURI) 		1732007009NRG24100720230036285 11/07/2023 Sushila bai kushwha 1732007009WL006915 Sushila bai kushwha 00415 SBIN0002826 1547 1547 Processed 16/07/2023 892120711 Sushilabaikushwha ICICI BANK LTD(508534)
38 BANKHEDI MP-32-007-009-001/495
(KAPURI) 		1732007009NRG24100720230036286 11/07/2023 dharamdash 1732007009WL006915 dharamdash 00415 SBIN0002826 1547 1547 Processed 16/07/2023 892120711 dharamdash STATE BANK OF INDIA(508548)
39 BANKHEDI MP-32-007-009-001/634
(KAPURI) 		1732007009NRG24100720230036284 11/07/2023 rajendra patwa 1732007009WL006914 rajendra patwa 00415 SBIN0002826 884 884 Processed 16/07/2023 892120711 rajendrapatwa STATE BANK OF INDIA(508548)
40 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24110720230036660 11/07/2023 Archana Yadav 1732007010WL006970 Archana Yadav 00415 SBIN0002826 888 888 Processed 16/07/2023 892120711 ArchanaYadav CENTRAL BANK OF INDIA(607115)
41 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24110720230036658 11/07/2023 GANESH 1732007010WL006970 GANESH 00415 SBIN0002826 888 888 Processed 16/07/2023 892120711 GANESH STATE BANK OF INDIA(508548)
42 BANKHEDI MP-32-007-010-002/31
(ISHARPUR) 		1732007010NRG24110720230036661 11/07/2023 sita bai 1732007010WL006970 sita bai 00415 SBIN0002826 888 888 Processed 16/07/2023 892120711 sitabai PUNJAB NATIONAL BANK(508568)
43 BANKHEDI MP-32-007-010-002/374
(ISHARPUR) 		1732007010NRG24110720230036664 11/07/2023 BHAGWATI 1732007010WL006970 BHAGWATI 00415 SBIN0002826 888 888 Processed 16/07/2023 892120711 BHAGWATI STATE BANK OF INDIA(508548)
44 BANKHEDI MP-32-007-010-002/405
(ISHARPUR) 		1732007010NRG24110720230036665 11/07/2023 Shanti 1732007010WL006970 Shanti 00415 SBIN0002826 888 888 Processed 16/07/2023 892120711 Shanti STATE BANK OF INDIA(508548)
45 BANKHEDI MP-32-007-012-003/71-A
(SIRAWADA) 		1732007012NRG24110720230036427 11/07/2023 DAYARAM 1732007012WL006932 DAYARAM 00415 SBIN0002826 1326 1326 Processed 16/07/2023 892120711 DAYARAM STATE BANK OF INDIA(508548)
46 BANKHEDI MP-32-007-053-001/35
(BEDAR) 		1732007053NRG24110720230036513 11/07/2023 Narmada 1732007053WL006947 Narmada 00415 SBIN0002826 1547 1547 Processed 16/07/2023 892120711 Narmada PUNJAB NATIONAL BANK(508568)
47 BANKHEDI MP-32-007-055-002/136
(JASERWANI) 		1732007055NRG24110720230036578 11/07/2023 santosh yadav 1732007055WL006962 santosh yadav 00415 SBIN0002826 1326 1326 Processed 16/07/2023 892120711 santoshyadav PUNJAB NATIONAL BANK(508568)
48 BANKHEDI MP-32-007-055-002/144
(JASERWANI) 		1732007055NRG24110720230036581 11/07/2023 bhaiya lal 1732007055WL006962 bhaiya lal 00415 SBIN0002826 1326 1326 Processed 16/07/2023 892120711 bhaiyalal STATE BANK OF INDIA(508548)
SubTotal 15269 15269
49 BANKHEDI MP-32-007-030-001/252
(PARASWADA) 		1732007030NRG24110720230036672 11/07/2023 MAHESH 1732007030WL006973 MAHESH 00666 IDFB0041103 1105 1105 Processed 16/07/2023 892120711 MAHESH IDFC BANK LIMITED(608117)
SubTotal 1105 1105
50 BANKHEDI MP-32-007-030-004/100
(PARASWADA) 		1732007030NRG24110720230036675 11/07/2023 GOPI 1732007030WL006973 GOPI 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892120711 GOPI NARMADA JHABUA GRAMIN BANK(508515)
51 BANKHEDI MP-32-007-030-004/71-A
(PARASWADA) 		1732007030NRG24110720230036677 11/07/2023 archana 1732007030WL006973 archana 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892120711 archana INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANKHEDI MP-32-007-030-004/71-B
(PARASWADA) 		1732007030NRG24110720230036679 11/07/2023 PARMESHWAR 1732007030WL006973 PARMESHWAR 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892120711 PARMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
53 BANKHEDI MP-32-007-010-002/14
(ISHARPUR) 		1732007010NRG24110720230036890 11/07/2023 Jalim singh 1732007010WL007003 Jalim singh 00697 BKID0MG1022 816 816 Processed 16/07/2023 892120711 Jalimsingh STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 60735 60735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_110723APB_FTO_160372 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 888
2 BANKHEDI MP1732007_110723APB_FTO_160372 Central Bank Of India CBIN0283679 BANKHEDI 11692
3 BANKHEDI MP1732007_110723APB_FTO_160372 HDFC bank HDFC0000772 PIPARIYA - MADHYA PRADESH 1105
4 BANKHEDI MP1732007_110723APB_FTO_160372 ICICI BANK ICIC0003036 BACHAWANI 1105
5 BANKHEDI MP1732007_110723APB_FTO_160372 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 25440
6 BANKHEDI MP1732007_110723APB_FTO_160372 State Bank of India SBIN0002826 BANKHEDI 15269
7 BANKHEDI MP1732007_110723APB_FTO_160372 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1105
8 BANKHEDI MP1732007_110723APB_FTO_160372 India Post Payments Bank IPOS0000001 Hoshangabad 3315
9 BANKHEDI MP1732007_110723APB_FTO_160372 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 816

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