Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_201023APB_FTO_326360
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-32-007-004-001/985
(CHANDON) 		1732007004NRG24201020230080954 20/10/2023 Neelesh 1732007004WL016605 Neelesh 00045 BARB0PIPHOS 1547 1547 Processed 09/11/2023 291244102 Neelesh BANK OF BARODA(606985)
2 BANKHEDI MP-32-007-004-002/26
(CHANDON) 		1732007004NRG24201020230080964 20/10/2023 MANOHAR dhurve 1732007004WL016608 MANOHAR dhurve 00045 BARB0PIPHOS 1547 1547 Processed 10/11/2023 291244102 MANOHARdhurve STATE BANK OF INDIA(508548)
3 BANKHEDI MP-32-007-027-004/1
(MAHUAKHEDA) 		1732007027NRG24201020230080934 20/10/2023 JAGDISH PRASAD KAHAR 1732007027WL016600 JAGDISH PRASAD KAHAR 00045 BARB0PIPHOS 900 900 Processed 09/11/2023 291244102 JAGDISHPRASADKAHAR BANK OF BARODA(606985)
4 BANKHEDI MP-32-007-034-001/256
(KARPA) 		1732007034NRG24201020230081099 20/10/2023 sumantra 1732007034WL016645 sumantra 00045 BARB0PIPHOS 1547 1547 Processed 09/11/2023 291244102 sumantra BANK OF BARODA(606985)
SubTotal 5541 5541
5 BANKHEDI MP-32-007-043-001/118
(SINGPUR) 		1732007043NRG24191020230080618 20/10/2023 MR PAPPU MUNNA AHIRVAR 1732007043WL016539 MR PAPPU MUNNA AHIRVAR 00089 CBIN0283679 221 221 Processed 09/11/2023 291244102 MRPAPPUMUNNAAHIRVAR CENTRAL BANK OF INDIA(607115)
6 BANKHEDI MP-32-007-043-001/58
(SINGPUR) 		1732007043NRG24201020230081164 20/10/2023 arun 1732007043WL016657 arun 00089 CBIN0283679 408 408 Processed 09/11/2023 291244102 arun CENTRAL BANK OF INDIA(607115)
SubTotal 629 629
7 BANKHEDI MP-32-007-004-001/1052
(CHANDON) 		1732007004NRG24201020230080968 20/10/2023 RAJU AHIRWAR 1732007004WL016612 RAJU AHIRWAR 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291244102 RAJUAHIRWAR CANARA BANK(508532)
8 BANKHEDI MP-32-007-004-001/205
(CHANDON) 		1732007004NRG24201020230080952 20/10/2023 MUNEEM 1732007004WL016605 MUNEEM 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291244102 MUNEEM PUNJAB NATIONAL BANK(508568)
9 BANKHEDI MP-32-007-004-002/234
(CHANDON) 		1732007004NRG24201020230080955 20/10/2023 Kaliya bai 1732007004WL016605 Kaliya bai 00354 PUNB0639200 1547 1547 Processed 10/11/2023 291244102 Kaliyabai STATE BANK OF INDIA(508548)
10 BANKHEDI MP-32-007-004-002/249
(CHANDON) 		1732007004NRG24201020230080970 20/10/2023 DEVISINGH HARIJAN 1732007004WL016614 DEVISINGH HARIJAN 00354 PUNB0639200 1105 1105 Processed 09/11/2023 291244102 DEVISINGHHARIJAN PUNJAB NATIONAL BANK(508568)
11 BANKHEDI MP-32-007-010-001/10
(ISHARPUR) 		1732007010NRG24201020230081346 20/10/2023 AMOL 1732007010WL016709 AMOL 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291244102 AMOL NARMADA JHABUA GRAMIN BANK(508515)
12 BANKHEDI MP-32-007-010-001/10
(ISHARPUR) 		1732007010NRG24201020230081347 20/10/2023 HARI BAI 1732007010WL016709 HARI BAI 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291244102 HARIBAI PUNJAB NATIONAL BANK(508568)
13 BANKHEDI MP-32-007-010-001/194
(ISHARPUR) 		1732007010NRG24201020230081349 20/10/2023 savita bai 1732007010WL016709 savita bai 00354 PUNB0639200 442 442 Processed 09/11/2023 291244102 savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANKHEDI MP-32-007-010-001/301
(ISHARPUR) 		1732007010NRG24201020230081350 20/10/2023 RAJARAM KUSHWAHA 1732007010WL016709 RAJARAM KUSHWAHA 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291244102 RAJARAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
15 BANKHEDI MP-32-007-010-001/301
(ISHARPUR) 		1732007010NRG24201020230081351 20/10/2023 sharda bai 1732007010WL016709 sharda bai 00354 PUNB0639200 1326 1326 Processed 09/11/2023 291244102 shardabai PUNJAB NATIONAL BANK(508568)
16 BANKHEDI MP-32-007-010-002/115
(ISHARPUR) 		1732007010NRG24201020230081352 20/10/2023 RAHUL YADAV 1732007010WL016709 RAHUL YADAV 00354 PUNB0639200 442 442 Processed 09/11/2023 291244102 RAHULYADAV PUNJAB NATIONAL BANK(508568)
17 BANKHEDI MP-32-007-018-001/504
(JUNHETA) 		1732007018NRG24201020230081251 20/10/2023 mahesh kushwaha 1732007018WL016685 mahesh kushwaha 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291244102 maheshkushwaha PUNJAB NATIONAL BANK(508568)
18 BANKHEDI MP-32-007-018-001/504
(JUNHETA) 		1732007018NRG24201020230081252 20/10/2023 malkhan 1732007018WL016685 malkhan 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291244102 malkhan PUNJAB NATIONAL BANK(508568)
19 BANKHEDI MP-32-007-027-001/162-A
(MAHUAKHEDA) 		1732007027NRG24201020230080932 20/10/2023 Chain singh thakur 1732007027WL016600 Chain singh thakur 00354 PUNB0639200 1428 1428 Processed 09/11/2023 291244102 Chainsinghthakur PUNJAB NATIONAL BANK(508568)
20 BANKHEDI MP-32-007-027-003/32
(MAHUAKHEDA) 		1732007027NRG24201020230080933 20/10/2023 SANTOSH YADAV 1732007027WL016600 SANTOSH YADAV 00354 PUNB0639200 900 900 Processed 09/11/2023 291244102 SANTOSHYADAV PUNJAB NATIONAL BANK(508568)
21 BANKHEDI MP-32-007-034-001/209
(KARPA) 		1732007034NRG24201020230081098 20/10/2023 hemraj yadav 1732007034WL016645 hemraj yadav 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291244102 hemrajyadav BANK OF BARODA(606985)
22 BANKHEDI MP-32-007-034-001/513
(KARPA) 		1732007034NRG24201020230081101 20/10/2023 NARAYAN MEHRA 1732007034WL016645 NARAYAN MEHRA 00354 PUNB0639200 1547 1547 Processed 09/11/2023 291244102 NARAYANMEHRA PUNJAB NATIONAL BANK(508568)
23 BANKHEDI MP-32-007-043-001/126
(SINGPUR) 		1732007043NRG24201020230081147 20/10/2023 nanheveer ahirwar 1732007043WL016655 nanheveer ahirwar 00354 PUNB0639200 204 204 Processed 09/11/2023 291244102 nanheveerahirwar PUNJAB NATIONAL BANK(508568)
24 BANKHEDI MP-32-007-045-001/219-A
(TINDWADA) 		1732007045NRG24201020230081374 20/10/2023 BHAVANI SHANKAR 1732007045WL016712 BHAVANI SHANKAR 00354 PUNB0639200 884 884 Processed 09/11/2023 291244102 BHAVANISHANKAR PUNJAB NATIONAL BANK(508568)
25 BANKHEDI MP-32-007-045-001/40-A
(TINDWADA) 		1732007045NRG24201020230081384 20/10/2023 Dharmendr Kushwah 1732007045WL016712 Dharmendr Kushwah 00354 PUNB0639200 1105 1105 Processed 09/11/2023 291244102 DharmendrKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 22643 22643
26 BANKHEDI MP-32-007-010-001/194
(ISHARPUR) 		1732007010NRG24201020230081348 20/10/2023 RAMKUMAR 1732007010WL016709 RAMKUMAR 00415 SBIN0002826 442 442 Processed 09/11/2023 291244102 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
27 BANKHEDI MP-32-007-010-002/405
(ISHARPUR) 		1732007010NRG24201020230081353 20/10/2023 Shanti 1732007010WL016709 Shanti 00415 SBIN0002826 442 442 Processed 10/11/2023 291244102 Shanti STATE BANK OF INDIA(508548)
28 BANKHEDI MP-32-007-018-001/351
(JUNHETA) 		1732007018NRG24201020230081245 20/10/2023 jalamprasad 1732007018WL016685 jalamprasad 00415 SBIN0002826 1547 1547 Processed 10/11/2023 291244102 jalamprasad STATE BANK OF INDIA(508548)
29 BANKHEDI MP-32-007-018-001/453
(JUNHETA) 		1732007018NRG24201020230081247 20/10/2023 dhanraj 1732007018WL016685 dhanraj 00415 SBIN0002826 1547 1547 Processed 10/11/2023 291244102 dhanraj STATE BANK OF INDIA(508548)
30 BANKHEDI MP-32-007-018-001/460
(JUNHETA) 		1732007018NRG24201020230081248 20/10/2023 lekhram 1732007018WL016685 lekhram 00415 SBIN0002826 1547 1547 Processed 10/11/2023 291244102 lekhram STATE BANK OF INDIA(508548)
31 BANKHEDI MP-32-007-018-001/461
(JUNHETA) 		1732007018NRG24201020230081249 20/10/2023 mithilesh 1732007018WL016685 mithilesh 00415 SBIN0002826 1547 1547 Processed 10/11/2023 291244102 mithilesh STATE BANK OF INDIA(508548)
32 BANKHEDI MP-32-007-018-001/464
(JUNHETA) 		1732007018NRG24201020230081250 20/10/2023 rinku 1732007018WL016685 rinku 00415 SBIN0002826 1547 1547 Processed 10/11/2023 291244102 rinku STATE BANK OF INDIA(508548)
33 BANKHEDI MP-32-007-043-001/295
(SINGPUR) 		1732007043NRG24201020230081163 20/10/2023 rajesh 1732007043WL016657 rajesh 00415 SBIN0002826 204 204 Processed 09/11/2023 291244102 rajesh PUNJAB NATIONAL BANK(508568)
34 BANKHEDI MP-32-007-043-002/70-A
(SINGPUR) 		1732007043NRG24201020230081165 20/10/2023 SHIV PRASAD RATHUR 1732007043WL016657 SHIV PRASAD RATHUR 00415 SBIN0002826 528 528 Processed 09/11/2023 291244102 SHIVPRASADRATHUR IDFC BANK LIMITED(608117)
35 BANKHEDI MP-32-007-043-002/71
(SINGPUR) 		1732007043NRG24201020230081166 20/10/2023 SHRIRAM 1732007043WL016657 SHRIRAM 00415 SBIN0002826 663 663 Processed 09/11/2023 291244102 SHRIRAM PUNJAB NATIONAL BANK(508568)
36 BANKHEDI MP-32-007-045-001/74
(TINDWADA) 		1732007045NRG24201020230081389 20/10/2023 RANJANA BAI 1732007045WL016712 RANJANA BAI 00415 SBIN0002826 1105 1105 Processed 10/11/2023 291244102 RANJANABAI STATE BANK OF INDIA(508548)
SubTotal 11119 11119
37 BANKHEDI MP-32-007-018-001/541
(JUNHETA) 		1732007018NRG24201020230081253 20/10/2023 govind 1732007018WL016685 govind 00666 IDFB0041103 1547 1547 Processed 09/11/2023 291244102 govind IDFC BANK LIMITED(608117)
SubTotal 1547 1547
38 BANKHEDI MP-32-007-004-001/900
(CHANDON) 		1732007004NRG24201020230080967 20/10/2023 MOHANLAL 1732007004WL016611 MOHANLAL 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 291244102 MOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
39 BANKHEDI MP-32-007-004-002/61
(CHANDON) 		1732007004NRG24201020230080958 20/10/2023 HARIBAI 1732007004WL016606 HARIBAI 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 291244102 HARIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
40 BANKHEDI MP-32-007-045-001/146
(TINDWADA) 		1732007045NRG24201020230081372 20/10/2023 ASHOK KUMAR CHAMAR 1732007045WL016712 ASHOK KUMAR CHAMAR 00697 BKID0MG1041 884 884 Processed 10/11/2023 291244102 ASHOKKUMARCHAMAR INDUSIND BANK(607189)
41 BANKHEDI MP-32-007-045-001/146
(TINDWADA) 		1732007045NRG24201020230081373 20/10/2023 REVATIBAI 1732007045WL016712 REVATIBAI 00697 BKID0MG1041 884 884 Processed 09/11/2023 291244102 REVATIBAI PUNJAB NATIONAL BANK(508568)
42 BANKHEDI MP-32-007-045-001/294
(TINDWADA) 		1732007045NRG24201020230081377 20/10/2023 RADHA BAI 1732007045WL016712 RADHA BAI 00697 BKID0MG1041 884 884 Processed 09/11/2023 291244102 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
43 BANKHEDI MP-32-007-045-001/32-A
(TINDWADA) 		1732007045NRG24201020230081381 20/10/2023 rajkumari bai 1732007045WL016712 rajkumari bai 00697 BKID0MG1041 884 884 Processed 09/11/2023 291244102 rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
44 BANKHEDI MP-32-007-045-001/37
(TINDWADA) 		1732007045NRG24201020230081383 20/10/2023 gudiya bai 1732007045WL016712 gudiya bai 00697 BKID0MG1041 1105 1105 Processed 09/11/2023 291244102 gudiyabai NARMADA JHABUA GRAMIN BANK(508515)
45 BANKHEDI MP-32-007-045-001/40-B
(TINDWADA) 		1732007045NRG24201020230081385 20/10/2023 BABU LAL 1732007045WL016712 BABU LAL 00697 BKID0MG1041 1105 1105 Processed 09/11/2023 291244102 BABULAL PUNJAB NATIONAL BANK(508568)
46 BANKHEDI MP-32-007-045-001/56
(TINDWADA) 		1732007045NRG24201020230081387 20/10/2023 FULWATI BAI 1732007045WL016712 FULWATI BAI 00697 BKID0MG1041 1105 1105 Processed 09/11/2023 291244102 FULWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 51424 51424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_201023APB_FTO_326360 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 5541
2 BANKHEDI MP1732007_201023APB_FTO_326360 Central Bank Of India CBIN0283679 BANKHEDI 629
3 BANKHEDI MP1732007_201023APB_FTO_326360 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 22643
4 BANKHEDI MP1732007_201023APB_FTO_326360 State Bank of India SBIN0002826 BANKHEDI 11119
5 BANKHEDI MP1732007_201023APB_FTO_326360 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1547
6 BANKHEDI MP1732007_201023APB_FTO_326360 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 3094
7 BANKHEDI MP1732007_201023APB_FTO_326360 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 6851

Download In Excel