Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_070623APB_FTO_77044
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-32-004-040-002/344
(BUDHNI) 		1732004000NRG24070620230010173 07/06/2023 Lakhan 1732004WL002781 Lakhan 00048 BKID0009057 1547 1547 Processed 12/06/2023 298112476 Lakhan BANK OF INDIA(508505)
SubTotal 1547 1547
2 MAKHAN NAGAR MP-32-004-039-001/12-A
(KADAIYA) 		1732004000NRG24070620230010175 07/06/2023 RAKESH 1732004WL002782 RAKESH 00354 PUNB0200900 1547 1547 Processed 12/06/2023 298112476 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 MAKHAN NAGAR MP-32-004-044-002/105-D
(RAIPURA) 		1732004000NRG24070620230010177 07/06/2023 Suman Bai 1732004WL002783 Suman Bai 00354 PUNB0693700 1547 1547 Processed 12/06/2023 298112476 SumanBai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 MAKHAN NAGAR MP-32-004-044-002/209-A
(RAIPURA) 		1732004000NRG24070620230010180 07/06/2023 ruchi 1732004WL002783 ruchi 00415 SBIN0002822 1547 1547 Processed 12/06/2023 298112476 ruchi STATE BANK OF INDIA(508548)
5 MAKHAN NAGAR MP-32-004-044-002/209-A
(RAIPURA) 		1732004000NRG24070620230010178 07/06/2023 saubhagya 1732004WL002783 saubhagya 00415 SBIN0002822 1547 1547 Processed 12/06/2023 298112476 saubhagya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 MAKHAN NAGAR MP-32-004-039-001/12-A
(KADAIYA) 		1732004000NRG24070620230010176 07/06/2023 atul 1732004WL002782 atul 00697 BKID0NAMRGB 1547 1547 Processed 12/06/2023 298112476 atul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 9282 9282

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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_070623APB_FTO_77044 Bank of India BKID0009057 BABAI 1547
2 MAKHAN NAGAR MP1732004_070623APB_FTO_77044 Punjab National Bank PUNB0200900 HOSHANGABAD 1547
3 MAKHAN NAGAR MP1732004_070623APB_FTO_77044 Punjab National Bank PUNB0693700 BABAI MP 1547
4 MAKHAN NAGAR MP1732004_070623APB_FTO_77044 State Bank of India SBIN0002822 BABAI 3094
5 MAKHAN NAGAR MP1732004_070623APB_FTO_77044 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 1547

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