Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_050623APB_FTO_73754
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-32-007-018-002/48
(JUNHETA) 		1732007018NRG24050620230009002 05/06/2023 rohit 1732007018WL002543 rohit 00089 CBIN0280757 1105 1105 Processed 09/06/2023 261552566 rohit IDFC BANK LIMITED(608117)
SubTotal 1105 1105
2 BANKHEDI MP-32-007-025-001/122-A
(BICHUA) 		1732007025NRG24050620230008967 05/06/2023 KHIMMA KUSHAWAHA 1732007025WL002515 KHIMMA KUSHAWAHA 00354 PUNB0639200 1547 1547 Processed 09/06/2023 261552566 KHIMMAKUSHAWAHA PUNJAB NATIONAL BANK(508568)
3 BANKHEDI MP-32-007-056-001/26-C
(PANJRA) 		1732007056NRG24050620230008751 05/06/2023 GULAB KUSHWAHA 1732007056WL002394 GULAB KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 09/06/2023 261552566 GULABKUSHWAHA PUNJAB NATIONAL BANK(508568)
4 BANKHEDI MP-32-007-056-001/26-C
(PANJRA) 		1732007056NRG24050620230008752 05/06/2023 SHANTI BAI KUSHWAHA 1732007056WL002394 SHANTI BAI KUSHWAHA 00354 PUNB0639200 1547 1547 Processed 09/06/2023 261552566 SHANTIBAIKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 BANKHEDI MP-32-007-018-001/13
(JUNHETA) 		1732007018NRG24050620230008999 05/06/2023 premvati 1732007018WL002543 premvati 00415 SBIN0002826 1105 1105 Processed 09/06/2023 261552566 premvati STATE BANK OF INDIA(508548)
6 BANKHEDI MP-32-007-018-001/32
(JUNHETA) 		1732007018NRG24050620230009000 05/06/2023 dinesh 1732007018WL002543 dinesh 00415 SBIN0002826 1105 1105 Processed 09/06/2023 261552566 dinesh STATE BANK OF INDIA(508548)
7 BANKHEDI MP-32-007-018-001/440
(JUNHETA) 		1732007018NRG24050620230009001 05/06/2023 darashinh 1732007018WL002543 darashinh 00415 SBIN0002826 1105 1105 Processed 09/06/2023 261552566 darashinh STATE BANK OF INDIA(508548)
8 BANKHEDI MP-32-007-056-001/28-C
(PANJRA) 		1732007056NRG24050620230008753 05/06/2023 RAMSWAROOP KUSHWAHA 1732007056WL002394 RAMSWAROOP KUSHWAHA 00415 SBIN0002826 1547 1547 Processed 09/06/2023 261552566 RAMSWAROOPKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
9 BANKHEDI MP-32-007-018-001/13
(JUNHETA) 		1732007018NRG24050620230008998 05/06/2023 Gopikishan 1732007018WL002543 Gopikishan 00666 IDFB0041103 1105 1105 Processed 09/06/2023 261552566 Gopikishan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 BANKHEDI MP-32-007-034-003/12
(KARPA) 		1732007034NRG24050620230009104 05/06/2023 mahendr gound 1732007034WL002608 mahendr gound 00697 BKID0MG1030 1547 1547 Processed 09/06/2023 261552566 mahendrgound NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_050623APB_FTO_73754 Central Bank Of India CBIN0280757 HOSHANGABAD 1105
2 BANKHEDI MP1732007_050623APB_FTO_73754 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 4641
3 BANKHEDI MP1732007_050623APB_FTO_73754 State Bank of India SBIN0002826 BANKHEDI 4862
4 BANKHEDI MP1732007_050623APB_FTO_73754 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1105
5 BANKHEDI MP1732007_050623APB_FTO_73754 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 1547

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