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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_100623APB_FTO_82717
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-32-004-003-002/558-A
(CHAPLASAR) 		1732004000NRG24100620230012017 10/06/2023 Gendalal Keer 1732004WL003080 Gendalal Keer 00045 BARB0ANCHAL 1547 1547 Processed 15/06/2023 365026824 GendalalKeer BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-003-002/558-A
(CHAPLASAR) 		1732004000NRG24100620230012018 10/06/2023 Sushila Bai Keer 1732004WL003080 Sushila Bai Keer 00045 BARB0ANCHAL 1547 1547 Processed 15/06/2023 365026824 SushilaBaiKeer BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-036-001/108-B
(MANWADA) 		1732004036NRG24100620230012092 10/06/2023 Batani 1732004036WL003092 Batani 00045 BARB0ANCHAL 1326 1326 Processed 15/06/2023 365026824 Batani BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-036-001/415
(MANWADA) 		1732004036NRG24100620230012094 10/06/2023 Sudama 1732004036WL003092 Sudama 00045 BARB0ANCHAL 1326 1326 Processed 15/06/2023 365026824 Sudama BANK OF BARODA(606985)
5 MAKHAN NAGAR MP-32-004-036-001/51
(MANWADA) 		1732004036NRG24100620230012091 10/06/2023 Munnalal 1732004036WL003091 Munnalal 00045 BARB0ANCHAL 1326 1326 Processed 15/06/2023 365026824 Munnalal BANK OF BARODA(606985)
SubTotal 7072 7072
6 MAKHAN NAGAR MP-32-004-003-001/566-A
(CHAPLASAR) 		1732004000NRG24100620230012014 10/06/2023 Santosh keer 1732004WL003080 Santosh keer 00045 BARB0HOSHAN 1547 1547 Processed 15/06/2023 365026824 Santoshkeer STATE BANK OF INDIA(508548)
7 MAKHAN NAGAR MP-32-004-003-002/258-A
(CHAPLASAR) 		1732004000NRG24100620230012158 10/06/2023 balaram 1732004WL003113 balaram 00045 BARB0HOSHAN 1547 1547 Processed 15/06/2023 365026824 balaram BANK OF INDIA(508505)
SubTotal 3094 3094
8 MAKHAN NAGAR MP-32-004-003-002/31-B
(CHAPLASAR) 		1732004000NRG24100620230012025 10/06/2023 Ashok Keer 1732004WL003081 Ashok Keer 00048 BKID0009030 1547 1547 Processed 15/06/2023 365026824 AshokKeer BANK OF INDIA(508505)
9 MAKHAN NAGAR MP-32-004-003-002/47-B
(CHAPLASAR) 		1732004000NRG24100620230012035 10/06/2023 Maya Bai Kir 1732004WL003083 Maya Bai Kir 00048 BKID0009030 663 663 Processed 15/06/2023 365026824 MayaBaiKir PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 MAKHAN NAGAR MP-32-004-003-001/320-A
(CHAPLASAR) 		1732004000NRG24100620230012051 10/06/2023 meena 1732004WL003085 meena 00048 BKID0009057 442 442 Processed 15/06/2023 365026824 meena STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-003-002/45-B
(CHAPLASAR) 		1732004000NRG24100620230012034 10/06/2023 Anita Bai Keer 1732004WL003083 Anita Bai Keer 00048 BKID0009057 1547 1547 Processed 15/06/2023 365026824 AnitaBaiKeer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
12 MAKHAN NAGAR MP-32-004-003-002/559
(CHAPLASAR) 		1732004000NRG24100620230012055 10/06/2023 Prakash Keer 1732004WL003085 Prakash Keer 00078 CNRB0002367 442 442 Processed 15/06/2023 365026824 PrakashKeer BANK OF MAHARASHTRA(607387)
SubTotal 442 442
13 MAKHAN NAGAR MP-32-004-003-002/558
(CHAPLASAR) 		1732004000NRG24100620230012043 10/06/2023 Vinod Dayma 1732004WL003084 Vinod Dayma 00089 CBIN0280757 1547 1547 Processed 15/06/2023 365026824 VinodDayma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
14 MAKHAN NAGAR MP-32-004-003-002/62-A
(CHAPLASAR) 		1732004000NRG24100620230012060 10/06/2023 KOSHALYA 1732004WL003086 KOSHALYA 00089 CBIN0284742 1547 1547 Processed 15/06/2023 365026824 KOSHALYA IDBI BANK(607095)
SubTotal 1547 1547
15 MAKHAN NAGAR MP-32-004-003-002/258-A
(CHAPLASAR) 		1732004000NRG24100620230012159 10/06/2023 Anita Kewat 1732004WL003113 Anita Kewat 00177 IOBA0002416 1547 1547 Processed 15/06/2023 365026824 AnitaKewat INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
16 MAKHAN NAGAR MP-32-004-003-001/408-B
(CHAPLASAR) 		1732004000NRG24100620230012013 10/06/2023 Shivnarayan Ahirwar 1732004WL003080 Shivnarayan Ahirwar 00354 PUNB0200900 1547 1547 Processed 15/06/2023 365026824 ShivnarayanAhirwar PUNJAB NATIONAL BANK(508568)
17 MAKHAN NAGAR MP-32-004-003-002/13-A
(CHAPLASAR) 		1732004000NRG24100620230012027 10/06/2023 Pooranlal Keer 1732004WL003082 Pooranlal Keer 00354 PUNB0200900 1547 1547 Processed 15/06/2023 365026824 PooranlalKeer PUNJAB NATIONAL BANK(508568)
18 MAKHAN NAGAR MP-32-004-004-002/319-A
(GURADIYAMOTI) 		1732004000NRG24100620230012056 10/06/2023 Arjun 1732004WL003085 Arjun 00354 PUNB0200900 1547 1547 Processed 15/06/2023 365026824 Arjun STATE BANK OF INDIA(508548)
SubTotal 4641 4641
19 MAKHAN NAGAR MP-32-004-003-002/430-B
(CHAPLASAR) 		1732004000NRG24100620230012042 10/06/2023 Ramkali Bai Keer 1732004WL003084 Ramkali Bai Keer 00354 PUNB0693700 1547 1547 Processed 15/06/2023 365026824 RamkaliBaiKeer PUNJAB NATIONAL BANK(508568)
20 MAKHAN NAGAR MP-32-004-003-002/557
(CHAPLASAR) 		1732004000NRG24100620230012054 10/06/2023 Rambati Keer 1732004WL003085 Rambati Keer 00354 PUNB0693700 1547 1547 Processed 15/06/2023 365026824 RambatiKeer BANK OF INDIA(508505)
21 MAKHAN NAGAR MP-32-004-004-002/62-A
(GURADIYAMOTI) 		1732004000NRG24100620230012019 10/06/2023 Rajeni keer 1732004WL003080 Rajeni keer 00354 PUNB0693700 1547 1547 Processed 15/06/2023 365026824 Rajenikeer STATE BANK OF INDIA(508548)
22 MAKHAN NAGAR MP-32-004-046-001/46
(SHIVPUR) 		1732004046NRG24100620230012139 10/06/2023 RAMSINGH MEENA 1732004046WL003109 RAMSINGH MEENA 00354 PUNB0693700 1326 1326 Processed 15/06/2023 365026824 RAMSINGHMEENA JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
23 MAKHAN NAGAR MP-32-004-046-002/112-A
(SHIVPUR) 		1732004046NRG24100620230012140 10/06/2023 hariram adiwasi 1732004046WL003109 hariram adiwasi 00354 PUNB0693700 221 221 Processed 15/06/2023 365026824 hariramadiwasi PUNJAB NATIONAL BANK(508568)
24 MAKHAN NAGAR MP-32-004-046-002/114-A
(SHIVPUR) 		1732004046NRG24100620230012141 10/06/2023 jangli kurrochi 1732004046WL003109 jangli kurrochi 00354 PUNB0693700 221 221 Processed 15/06/2023 365026824 janglikurrochi IDFC BANK LIMITED(608117)
25 MAKHAN NAGAR MP-32-004-046-002/14-B
(SHIVPUR) 		1732004046NRG24100620230012142 10/06/2023 khyali ahirwar 1732004046WL003109 khyali ahirwar 00354 PUNB0693700 884 884 Processed 15/06/2023 365026824 khyaliahirwar BANK OF INDIA(508505)
SubTotal 7293 7293
26 MAKHAN NAGAR MP-32-004-003-002/201-A
(CHAPLASAR) 		1732004000NRG24100620230012041 10/06/2023 Jyoti Kevat 1732004WL003084 Jyoti Kevat 00415 SBIN0000383 1547 1547 Processed 15/06/2023 365026824 JyotiKevat STATE BANK OF INDIA(508548)
27 MAKHAN NAGAR MP-32-004-003-002/204-A
(CHAPLASAR) 		1732004000NRG24100620230012052 10/06/2023 Revtibai Kevat 1732004WL003085 Revtibai Kevat 00415 SBIN0000383 1547 1547 Processed 15/06/2023 365026824 RevtibaiKevat STATE BANK OF INDIA(508548)
SubTotal 3094 3094
28 MAKHAN NAGAR MP-32-004-004-002/299-A
(GURADIYAMOTI) 		1732004000NRG24100620230012047 10/06/2023 Sheela Bai Thakur 1732004WL003084 Sheela Bai Thakur 00415 SBIN0002822 1547 1547 Processed 15/06/2023 365026824 SheelaBaiThakur STATE BANK OF INDIA(508548)
SubTotal 1547 1547
29 MAKHAN NAGAR MP-32-004-003-001/320-A
(CHAPLASAR) 		1732004000NRG24100620230012050 10/06/2023 anil 1732004WL003085 anil 00415 SBIN0003862 442 442 Processed 15/06/2023 365026824 anil STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-003-002/41-B
(CHAPLASAR) 		1732004000NRG24100620230012031 10/06/2023 Raksha Keer 1732004WL003082 Raksha Keer 00415 SBIN0003862 1547 1547 Processed 15/06/2023 365026824 RakshaKeer BANK OF INDIA(508505)
31 MAKHAN NAGAR MP-32-004-004-002/299-A
(GURADIYAMOTI) 		1732004000NRG24100620230012046 10/06/2023 Mohan singh 1732004WL003084 Mohan singh 00415 SBIN0003862 1547 1547 Processed 15/06/2023 365026824 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
32 MAKHAN NAGAR MP-32-004-046-003/85
(SHIVPUR) 		1732004046NRG24100620230012143 10/06/2023 babusingh 1732004046WL003109 babusingh 00415 SBIN0009410 884 884 Processed 15/06/2023 365026824 babusingh STATE BANK OF INDIA(508548)
SubTotal 884 884
33 MAKHAN NAGAR MP-32-004-003-002/13-A
(CHAPLASAR) 		1732004000NRG24100620230012028 10/06/2023 Debka Bai Keer 1732004WL003082 Debka Bai Keer 00697 BKID0MG1026 1547 1547 Processed 15/06/2023 365026824 DebkaBaiKeer NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
34 MAKHAN NAGAR MP-32-004-003-002/558
(CHAPLASAR) 		1732004000NRG24100620230012044 10/06/2023 Aarti Dayma 1732004WL003084 Aarti Dayma 00697 BKID0MG1047 1547 1547 Processed 15/06/2023 365026824 AartiDayma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
35 MAKHAN NAGAR MP-32-004-009-001/1019-A
(AARI) 		1732004000NRG24100620230012011 10/06/2023 Rajni ahirwar 1732004WL003079 Rajni ahirwar 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365026824 Rajniahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 44642 44642

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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_100623APB_FTO_82717 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 7072
2 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 3094
3 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Bank of India BKID0009030 HOSHANGABAD 2210
4 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Bank of India BKID0009057 BABAI 1989
5 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Canara Bank CNRB0002367 HOSHINGABAD 442
6 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Central Bank Of India CBIN0280757 HOSHANGABAD 1547
7 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Central Bank Of India CBIN0284742 BABAI 1547
8 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Indian Overseas Bank IOBA0002416 HOSHANGABAD 1547
9 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Punjab National Bank PUNB0200900 HOSHANGABAD 4641
10 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Punjab National Bank PUNB0693700 BABAI MP 7293
11 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 State Bank of India SBIN0000383 HOSHANGABAD 3094
12 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 State Bank of India SBIN0002822 BABAI 1547
13 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 State Bank of India SBIN0003862 ADB BABAI 3536
14 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 State Bank of India SBIN0009410 SEMRI HARCHAND 884
15 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Madhya Pradesh Gramin Bank BKID0MG1026 Hoshangabad 1547
16 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Madhya Pradesh Gramin Bank BKID0MG1047 Malakhedi 1547
17 MAKHAN NAGAR MP1732004_100623APB_FTO_82717 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1105

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