Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_210823FTO_228743
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-32-004-034-001/45-B
(RAJAUN) 		1732004000NRG24210820230059692 21/08/2023 USHA NIMODA 1732004WL011324 USHA NIMODA 00089 CBIN0284175 1326 1326 Processed 25/08/2023 729894528 USHANIMODA (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-001-001/476-B
(JAWALI) 		1732004000NRG24210820230059700 21/08/2023 Rajjan Singh 1732004WL011329 Rajjan Singh 00354 PUNB0693700 1326 1326 Processed 25/08/2023 729894528 RajjanSingh (000000)
3 MAKHAN NAGAR MP-32-004-034-001/43-A
(RAJAUN) 		1732004000NRG24210820230059690 21/08/2023 MOHAN KEER 1732004WL011324 MOHAN KEER 00354 PUNB0693700 1326 1326 Processed 25/08/2023 729894528 MOHANKEER (000000)
SubTotal 2652 2652
4 MAKHAN NAGAR MP-32-004-001-001/463-B
(JAWALI) 		1732004000NRG24210820230059702 21/08/2023 MANJA BAI NAGVANSHI 1732004WL011331 MANJA BAI NAGVANSHI 00415 SBIN0002822 1326 1326 Processed 25/08/2023 729894528 MANJABAINAGVANSHI (000000)
5 MAKHAN NAGAR MP-32-004-034-001/106-B
(RAJAUN) 		1732004000NRG24210820230059687 21/08/2023 FHOOLA BAI KEER 1732004WL011324 FHOOLA BAI KEER 00415 SBIN0002822 1326 1326 Processed 25/08/2023 729894528 FHOOLABAIKEER (000000)
6 MAKHAN NAGAR MP-32-004-034-001/24-A
(RAJAUN) 		1732004000NRG24210820230059694 21/08/2023 KIRAN 1732004WL011325 KIRAN 00415 SBIN0002822 1326 1326 Processed 25/08/2023 729894528 KIRAN (000000)
7 MAKHAN NAGAR MP-32-004-034-001/43
(RAJAUN) 		1732004000NRG24210820230059688 21/08/2023 MALUKCHAND KEER 1732004WL011324 MALUKCHAND KEER 00415 SBIN0002822 1326 1326 Processed 25/08/2023 729894528 MALUKCHANDKEER (000000)
8 MAKHAN NAGAR MP-32-004-034-001/43-A
(RAJAUN) 		1732004000NRG24210820230059691 21/08/2023 HEMA BAI KEER 1732004WL011324 HEMA BAI KEER 00415 SBIN0002822 1326 1326 Processed 25/08/2023 729894528 HEMABAIKEER (000000)
SubTotal 6630 6630
9 MAKHAN NAGAR MP-32-004-034-001/43
(RAJAUN) 		1732004000NRG24210820230059689 21/08/2023 CHOTI BAI KEER 1732004WL011324 CHOTI BAI KEER 00415 SBIN0003862 1326 1326 Processed 25/08/2023 729894528 CHOTIBAIKEER (000000)
SubTotal 1326 1326
Total 11934 11934

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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_210823FTO_228743 Central Bank Of India CBIN0284175 PANJARKALAN 1326
2 MAKHAN NAGAR MP1732004_210823FTO_228743 Punjab National Bank PUNB0693700 BABAI MP 2652
3 MAKHAN NAGAR MP1732004_210823FTO_228743 State Bank of India SBIN0002822 BABAI 6630
4 MAKHAN NAGAR MP1732004_210823FTO_228743 State Bank of India SBIN0003862 ADB BABAI 1326

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