Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_260423APB_FTO_19199
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-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24260420230000811 26/04/2023 Rohot kewat 1732004028WL000187 Rohot kewat 00048 BKID0009057 1105 1105 Processed 12/05/2023 644112744 Rohotkewat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 MAKHAN NAGAR MP-32-004-028-001/130
(BAHARPUR) 		1732004028NRG24260420230000810 26/04/2023 Ayodhaya prasad kevat 1732004028WL000187 Ayodhaya prasad kevat 00168 ICIC0000427 1105 1105 Processed 12/05/2023 644112744 Ayodhayaprasadkevat ICICI BANK LTD(508534)
3 MAKHAN NAGAR MP-32-004-028-001/20
(BAHARPUR) 		1732004028NRG24260420230000815 26/04/2023 Gabbar singh kushwaha 1732004028WL000187 Gabbar singh kushwaha 00168 ICIC0000427 1105 1105 Processed 12/05/2023 644112744 Gabbarsinghkushwaha ICICI BANK LTD(508534)
4 MAKHAN NAGAR MP-32-004-028-001/351
(BAHARPUR) 		1732004028NRG24240420230000610 26/04/2023 Kamlesh meena 1732004028WL000132 Kamlesh meena 00168 ICIC0000427 1547 1547 Processed 12/05/2023 644112744 Kamleshmeena ICICI BANK LTD(508534)
5 MAKHAN NAGAR MP-32-004-028-001/351
(BAHARPUR) 		1732004028NRG24260420230000820 26/04/2023 Nilesh meena 1732004028WL000187 Nilesh meena 00168 ICIC0000427 1105 1105 Processed 12/05/2023 644112744 Nileshmeena ICICI BANK LTD(508534)
SubTotal 4862 4862
6 MAKHAN NAGAR MP-32-004-028-001/12
(BAHARPUR) 		1732004028NRG24260420230000808 26/04/2023 Kasav kumar 1732004028WL000187 Kasav kumar 00168 ICIC0002824 1105 1105 Processed 12/05/2023 644112744 Kasavkumar ICICI BANK LTD(508534)
7 MAKHAN NAGAR MP-32-004-028-001/13
(BAHARPUR) 		1732004028NRG24260420230000809 26/04/2023 Balwan singh 1732004028WL000187 Balwan singh 00168 ICIC0002824 1105 1105 Processed 12/05/2023 644112744 Balwansingh ICICI BANK LTD(508534)
8 MAKHAN NAGAR MP-32-004-028-001/392
(BAHARPUR) 		1732004028NRG24260420230000823 26/04/2023 Vishnu Prasad Kushwaha 1732004028WL000187 Vishnu Prasad Kushwaha 00168 ICIC0002824 1105 1105 Processed 12/05/2023 644112744 VishnuPrasadKushwaha ICICI BANK LTD(508534)
9 MAKHAN NAGAR MP-32-004-028-001/397
(BAHARPUR) 		1732004028NRG24260420230000825 26/04/2023 Archna Ahirwar 1732004028WL000187 Archna Ahirwar 00168 ICIC0002824 1105 1105 Processed 12/05/2023 644112744 ArchnaAhirwar ICICI BANK LTD(508534)
10 MAKHAN NAGAR MP-32-004-028-001/397
(BAHARPUR) 		1732004028NRG24260420230000824 26/04/2023 Shyam singh Ahirwar 1732004028WL000187 Shyam singh Ahirwar 00168 ICIC0002824 1105 1105 Processed 12/05/2023 644112744 ShyamsinghAhirwar STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-028-001/398
(BAHARPUR) 		1732004028NRG24260420230000826 26/04/2023 Mahindra Singh Ahirwar 1732004028WL000187 Mahindra Singh Ahirwar 00168 ICIC0002824 1105 1105 Processed 12/05/2023 644112744 MahindraSinghAhirwar STATE BANK OF INDIA(508548)
12 MAKHAN NAGAR MP-32-004-028-001/399
(BAHARPUR) 		1732004028NRG24260420230000827 26/04/2023 Yogendra Ahirwar 1732004028WL000187 Yogendra Ahirwar 00168 ICIC0002824 1105 1105 Processed 12/05/2023 644112744 YogendraAhirwar ICICI BANK LTD(508534)
13 MAKHAN NAGAR MP-32-004-028-001/402
(BAHARPUR) 		1732004028NRG24260420230000828 26/04/2023 Chaturbhuj Kushwaha 1732004028WL000187 Chaturbhuj Kushwaha 00168 ICIC0002824 1105 1105 Processed 12/05/2023 644112744 ChaturbhujKushwaha ICICI BANK LTD(508534)
SubTotal 8840 8840
14 MAKHAN NAGAR MP-32-004-028-001/192
(BAHARPUR) 		1732004028NRG24260420230000813 26/04/2023 DALCHAND kahar 1732004028WL000187 DALCHAND kahar 00168 ICIC0003027 1105 1105 Processed 12/05/2023 644112744 DALCHANDkahar ICICI BANK LTD(508534)
15 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24260420230000817 26/04/2023 Rani meena 1732004028WL000187 Rani meena 00168 ICIC0003027 1105 1105 Processed 12/05/2023 644112744 Ranimeena ICICI BANK LTD(508534)
SubTotal 2210 2210
16 MAKHAN NAGAR MP-32-004-003-002/41-B
(CHAPLASAR) 		1732004000NRG24260420230000867 26/04/2023 Raksha Keer 1732004WL000205 Raksha Keer 00415 SBIN0003862 1547 1547 Processed 12/05/2023 644112744 RakshaKeer BANK OF INDIA(508505)
17 MAKHAN NAGAR MP-32-004-028-001/166
(BAHARPUR) 		1732004028NRG24260420230000812 26/04/2023 Jamna prasad 1732004028WL000187 Jamna prasad 00415 SBIN0003862 1105 1105 Processed 12/05/2023 644112744 Jamnaprasad ICICI BANK LTD(508534)
18 MAKHAN NAGAR MP-32-004-028-001/349
(BAHARPUR) 		1732004028NRG24260420230000819 26/04/2023 Triveni Mehra 1732004028WL000187 Triveni Mehra 00415 SBIN0003862 1105 1105 Processed 12/05/2023 644112744 TriveniMehra ICICI BANK LTD(508534)
SubTotal 3757 3757
19 MAKHAN NAGAR MP-32-004-028-001/192
(BAHARPUR) 		1732004028NRG24260420230000814 26/04/2023 Anil kahar 1732004028WL000187 Anil kahar 00415 SBIN0009410 1105 1105 Processed 12/05/2023 644112744 Anilkahar ICICI BANK LTD(508534)
20 MAKHAN NAGAR MP-32-004-028-001/208
(BAHARPUR) 		1732004028NRG24260420230000816 26/04/2023 Heeralal patel 1732004028WL000187 Heeralal patel 00415 SBIN0009410 1105 1105 Processed 12/05/2023 644112744 Heeralalpatel ICICI BANK LTD(508534)
21 MAKHAN NAGAR MP-32-004-028-001/312
(BAHARPUR) 		1732004028NRG24240420230000608 26/04/2023 Vinay kumar 1732004028WL000132 Vinay kumar 00415 SBIN0009410 1547 1547 Processed 12/05/2023 644112744 Vinaykumar IDFC BANK LIMITED(608117)
22 MAKHAN NAGAR MP-32-004-028-001/32
(BAHARPUR) 		1732004028NRG24260420230000818 26/04/2023 Jitendra 1732004028WL000187 Jitendra 00415 SBIN0009410 1105 1105 Processed 12/05/2023 644112744 Jitendra ICICI BANK LTD(508534)
23 MAKHAN NAGAR MP-32-004-028-001/337
(BAHARPUR) 		1732004028NRG24240420230000609 26/04/2023 DEVKI BAI 1732004028WL000132 DEVKI BAI 00415 SBIN0009410 1547 1547 Processed 12/05/2023 644112744 DEVKIBAI STATE BANK OF INDIA(508548)
24 MAKHAN NAGAR MP-32-004-028-001/366
(BAHARPUR) 		1732004028NRG24260420230000821 26/04/2023 Nanhi bai 1732004028WL000187 Nanhi bai 00415 SBIN0009410 1105 1105 Processed 12/05/2023 644112744 Nanhibai ICICI BANK LTD(508534)
25 MAKHAN NAGAR MP-32-004-028-001/369
(BAHARPUR) 		1732004028NRG24260420230000822 26/04/2023 Kamlesh ahirwar 1732004028WL000187 Kamlesh ahirwar 00415 SBIN0009410 1105 1105 Processed 12/05/2023 644112744 Kamleshahirwar ICICI BANK LTD(508534)
SubTotal 8619 8619
Total 29393 29393

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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_260423APB_FTO_19199 Bank of India BKID0009057 BABAI 1105
2 MAKHAN NAGAR MP1732004_260423APB_FTO_19199 ICICI BANK ICIC0000427 HOSHANGABAD 4862
3 MAKHAN NAGAR MP1732004_260423APB_FTO_19199 ICICI BANK ICIC0002824 SEMRI HARCHAND 8840
4 MAKHAN NAGAR MP1732004_260423APB_FTO_19199 ICICI BANK ICIC0003027 HOSHANGABAD 2210
5 MAKHAN NAGAR MP1732004_260423APB_FTO_19199 State Bank of India SBIN0003862 ADB BABAI 3757
6 MAKHAN NAGAR MP1732004_260423APB_FTO_19199 State Bank of India SBIN0009410 SEMRI HARCHAND 8619

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