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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_141223APB_FTO_390059
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-32-007-014-002/54
(BACHAWANI) 		1732007014NRG24141220230104103 14/12/2023 basant 1732007014WL021864 basant 00089 CBIN0283679 1326 1326 Processed 01/03/2024 477976768 basant IDBI BANK(607095)
2 BANKHEDI MP-32-007-014-002/74
(BACHAWANI) 		1732007014NRG24141220230104104 14/12/2023 BALARAM MEHRA 1732007014WL021864 BALARAM MEHRA 00089 CBIN0283679 1326 1326 Processed 01/03/2024 477976768 BALARAMMEHRA CENTRAL BANK OF INDIA(607115)
3 BANKHEDI MP-32-007-026-001/414
(PADRAITHAKUR) 		1732007026NRG24141220230104010 14/12/2023 ramesh banshkar 1732007026WL021850 ramesh banshkar 00089 CBIN0283679 1326 1326 Processed 01/03/2024 477976768 rameshbanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BANKHEDI MP-32-007-014-002/74-B
(BACHAWANI) 		1732007014NRG24141220230104105 14/12/2023 bedvati mehra 1732007014WL021864 bedvati mehra 00354 PUNB0639200 1326 1326 Processed 02/03/2024 477976768 bedvatimehra PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-026-001/264-D
(PADRAITHAKUR) 		1732007026NRG24141220230104009 14/12/2023 rajendra prasad 1732007026WL021850 rajendra prasad 00354 PUNB0639200 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BANKHEDI MP-32-007-040-001/224
(DEVRI) 		1732007040NRG24131220230103847 14/12/2023 GOMTI YADAV 1732007040WL021822 GOMTI YADAV 00354 PUNB0639200 663 663 Processed 02/03/2024 477976768 GOMTIYADAV PUNJAB NATIONAL BANK(508568)
7 BANKHEDI MP-32-007-041-002/20
(GARDHA) 		1732007041NRG24131220230103915 14/12/2023 CHANDAN SINGH 1732007041WL021832 CHANDAN SINGH 00354 PUNB0639200 1547 1547 Processed 02/03/2024 477976768 CHANDANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
8 BANKHEDI MP-32-007-026-001/217
(PADRAITHAKUR) 		1732007026NRG24141220230104008 14/12/2023 Rustam Thakur 1732007026WL021850 Rustam Thakur 00415 SBIN0002826 1326 1326 Processed 02/03/2024 477976768 RustamThakur PUNJAB NATIONAL BANK(508568)
9 BANKHEDI MP-32-007-040-002/185
(DEVRI) 		1732007040NRG24131220230103848 14/12/2023 manoj kumar rai 1732007040WL021822 manoj kumar rai 00415 SBIN0002826 663 663 Processed 02/03/2024 477976768 manojkumarrai PUNJAB NATIONAL BANK(508568)
10 BANKHEDI MP-32-007-040-002/194
(DEVRI) 		1732007040NRG24131220230103849 14/12/2023 AMIT KUMAR 1732007040WL021822 AMIT KUMAR 00415 SBIN0002826 663 663 Processed 01/03/2024 477976768 AMITKUMAR HDFC BANK LTD(607152)
11 BANKHEDI MP-32-007-040-002/196
(DEVRI) 		1732007040NRG24131220230103850 14/12/2023 bhagwati bai 1732007040WL021822 bhagwati bai 00415 SBIN0002826 663 663 Processed 01/03/2024 477976768 bhagwatibai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 BANKHEDI MP-32-007-026-001/471
(PADRAITHAKUR) 		1732007026NRG24141220230104011 14/12/2023 YOGENDRA PATEL 1732007026WL021850 YOGENDRA PATEL 00697 BKID0MG1022 1326 1326 Processed 01/03/2024 477976768 YOGENDRAPATEL BANK OF BARODA(606985)
SubTotal 1326 1326
13 BANKHEDI MP-32-007-040-001/159
(DEVRI) 		1732007040NRG24131220230103843 14/12/2023 Nita bai 1732007040WL021822 Nita bai 00697 BKID0MG1030 663 663 Processed 02/03/2024 477976768 Nitabai NARMADA JHABUA GRAMIN BANK(508515)
14 BANKHEDI MP-32-007-040-001/184
(DEVRI) 		1732007040NRG24131220230103844 14/12/2023 mangal 1732007040WL021822 mangal 00697 BKID0MG1030 663 663 Processed 02/03/2024 477976768 mangal NARMADA JHABUA GRAMIN BANK(508515)
15 BANKHEDI MP-32-007-040-001/192
(DEVRI) 		1732007040NRG24131220230103845 14/12/2023 RAJESH 1732007040WL021822 RAJESH 00697 BKID0MG1030 663 663 Processed 01/03/2024 477976768 RAJESH INDUSIND BANK(607189)
SubTotal 1989 1989
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_141223APB_FTO_390059 Central Bank Of India CBIN0283679 BANKHEDI 3978
2 BANKHEDI MP1732007_141223APB_FTO_390059 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 4862
3 BANKHEDI MP1732007_141223APB_FTO_390059 State Bank of India SBIN0002826 BANKHEDI 3315
4 BANKHEDI MP1732007_141223APB_FTO_390059 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1326
5 BANKHEDI MP1732007_141223APB_FTO_390059 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1989

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