Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_090422FTO_34662
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-32-004-029-002/649
(GOL) 		1732004030NRG22310320220265019 09/04/2022 HITU 1732004030WL032375 HITU 00045 BARB0ANCHAL 1158 1158 Processed 05/05/2022 544735053 HITU (000000)
2 MAKHAN NAGAR MP-32-004-036-001/394
(MANWADA) 		1732004000NRG22310320220265379 09/04/2022 amashing 1732004WL032435 amashing 00045 BARB0ANCHAL 772 772 Processed 05/05/2022 544735053 amashing (000000)
SubTotal 1930 1930
3 MAKHAN NAGAR MP-32-004-005-001/2019-D
(SANGAKHEDAKALA) 		1732004005NRG22300320220264341 09/04/2022 dalchand 1732004005WL032293 dalchand 00048 BKID0009030 386 386 Processed 05/05/2022 544735053 dalchand (000000)
4 MAKHAN NAGAR MP-32-004-039-001/80-A
(KADAIYA) 		1732004039NRG22310320220265023 09/04/2022 Suraj 1732004039WL032377 Suraj 00048 BKID0009030 579 579 Processed 05/05/2022 544735053 Suraj (000000)
5 MAKHAN NAGAR MP-32-004-039-002/71-C
(KADAIYA) 		1732004039NRG22310320220265030 09/04/2022 RAMSEVAK 1732004039WL032377 RAMSEVAK 00048 BKID0009030 193 193 Processed 05/05/2022 544735053 RAMSEVAK (000000)
6 MAKHAN NAGAR MP-32-004-039-002/71-C
(KADAIYA) 		1732004039NRG22310320220265028 09/04/2022 RAMSEVAK 1732004039WL032377 RAMSEVAK 00048 BKID0009030 193 193 Processed 05/05/2022 544735053 RAMSEVAK (000000)
SubTotal 1351 1351
7 MAKHAN NAGAR MP-32-004-046-001/120-A
(SHIVPUR) 		1732004000NRG22310320220265396 09/04/2022 Geeta bai 1732004WL032442 Geeta bai 00048 BKID0009057 193 193 Processed 05/05/2022 544735053 Geetabai (000000)
SubTotal 193 193
8 MAKHAN NAGAR MP-32-004-026-001/412-B
(KAJALKHEDI) 		1732004026NRG22310320220265070 09/04/2022 JAMNA BAI 1732004026WL032387 JAMNA BAI 00048 BKID0009061 386 386 Processed 05/05/2022 544735053 JAMNABAI (000000)
SubTotal 386 386
9 MAKHAN NAGAR MP-32-004-046-002/29-A
(SHIVPUR) 		1732004046NRG22310320220265440 09/04/2022 bhagvan singh 1732004046WL032453 bhagvan singh 00078 CNRB0005444 193 193 Processed 05/05/2022 544735053 bhagvansingh (000000)
SubTotal 193 193
10 MAKHAN NAGAR MP-32-004-039-002/512-A
(KADAIYA) 		1732004039NRG22310320220265027 09/04/2022 Babli bai 1732004039WL032377 Babli bai 00089 CBIN0280757 193 193 Processed 05/05/2022 544735053 Bablibai (000000)
SubTotal 193 193
11 MAKHAN NAGAR MP-32-004-048-002/22
(BIKORI) 		1732004048NRG22300320220264749 09/04/2022 Umesh Ahirwar 1732004048WL032335 Umesh Ahirwar 00089 CBIN0284742 965 965 Processed 05/05/2022 544735053 UmeshAhirwar (000000)
SubTotal 965 965
12 MAKHAN NAGAR MP-32-004-005-001/2015-C
(SANGAKHEDAKALA) 		1732004005NRG22300320220264335 09/04/2022 Rajkumar Mehra 1732004005WL032293 Rajkumar Mehra 00176 IDIB000H042 386 386 Processed 05/05/2022 544735053 RajkumarMehra (000000)
13 MAKHAN NAGAR MP-32-004-005-001/2019-A
(SANGAKHEDAKALA) 		1732004005NRG22300320220264338 09/04/2022 anita 1732004005WL032293 anita 00176 IDIB000H042 386 386 Processed 05/05/2022 544735053 anita (000000)
SubTotal 772 772
14 MAKHAN NAGAR MP-32-004-001-001/307-A
(JAWALI) 		1732004001NRG22300320220264484 09/04/2022 Baliram 1732004001WL032304 Baliram 00354 PUNB0693700 386 386 Processed 05/05/2022 544735053 Baliram (000000)
15 MAKHAN NAGAR MP-32-004-001-001/483-B
(JAWALI) 		1732004001NRG22300320220264488 09/04/2022 Sunil 1732004001WL032304 Sunil 00354 PUNB0693700 386 386 Processed 05/05/2022 544735053 Sunil (000000)
16 MAKHAN NAGAR MP-32-004-020-001/561-A
(TALKESARI) 		1732004000NRG22310320220265422 09/04/2022 shersingh 1732004WL032450 shersingh 00354 PUNB0693700 386 386 Processed 05/05/2022 544735053 shersingh (000000)
17 MAKHAN NAGAR MP-32-004-033-002/13-B
(MANAGAON) 		1732004033NRG22310320220265102 09/04/2022 RITU 1732004033WL032396 RITU 00354 PUNB0693700 386 386 Processed 05/05/2022 544735053 RITU (000000)
SubTotal 1544 1544
18 MAKHAN NAGAR MP-32-004-005-001/2019-B
(SANGAKHEDAKALA) 		1732004005NRG22300320220264339 09/04/2022 rakesh 1732004005WL032293 rakesh 00415 SBIN0000383 386 386 Processed 05/05/2022 544735053 rakesh (000000)
SubTotal 386 386
19 MAKHAN NAGAR MP-32-004-001-001/191-A
(JAWALI) 		1732004001NRG22300320220264482 09/04/2022 vinod 1732004001WL032304 vinod 00415 SBIN0002822 386 386 Processed 05/05/2022 544735053 vinod (000000)
20 MAKHAN NAGAR MP-32-004-011-002/25-B
(BAGLOAN) 		1732004000NRG22310320220265349 09/04/2022 LALIT YADAV 1732004WL032429 LALIT YADAV 00415 SBIN0002822 386 386 Processed 05/05/2022 544735053 LALITYADAV (000000)
21 MAKHAN NAGAR MP-32-004-026-001/412-B
(KAJALKHEDI) 		1732004026NRG22310320220265069 09/04/2022 AKHILESH HARIJAN 1732004026WL032387 AKHILESH HARIJAN 00415 SBIN0002822 386 386 Processed 05/05/2022 544735053 AKHILESHHARIJAN (000000)
22 MAKHAN NAGAR MP-32-004-033-002/874
(MANAGAON) 		1732004033NRG22310320220265107 09/04/2022 hemant 1732004033WL032396 hemant 00415 SBIN0002822 386 386 Processed 05/05/2022 544735053 hemant (000000)
SubTotal 1544 1544
23 MAKHAN NAGAR MP-32-004-005-001/2015-B
(SANGAKHEDAKALA) 		1732004005NRG22300320220264334 09/04/2022 sushma mehra 1732004005WL032293 sushma mehra 00415 SBIN0003862 386 386 Processed 05/05/2022 544735053 sushmamehra (000000)
SubTotal 386 386
24 MAKHAN NAGAR MP-32-004-016-001/780
(CHOURAHAT) 		1732004016NRG22310320220265009 09/04/2022 rambharosh ahirwar 1732004016WL032373 rambharosh ahirwar 00415 SBIN0009410 579 579 Processed 05/05/2022 544735053 rambharoshahirwar (000000)
25 MAKHAN NAGAR MP-32-004-023-001/2
(JHALON) 		1732004023NRG22310320220265160 09/04/2022 lalit patel 1732004023WL032402 lalit patel 00415 SBIN0009410 193 193 Processed 05/05/2022 544735053 lalitpatel (000000)
26 MAKHAN NAGAR MP-32-004-046-001/41-A
(SHIVPUR) 		1732004046NRG22310320220265437 09/04/2022 leeladhar 1732004046WL032453 leeladhar 00415 SBIN0009410 290 290 Processed 05/05/2022 544735053 leeladhar (000000)
27 MAKHAN NAGAR MP-32-004-046-002/112-B
(SHIVPUR) 		1732004046NRG22310320220265438 09/04/2022 rajneesh 1732004046WL032453 rajneesh 00415 SBIN0009410 193 193 Processed 05/05/2022 544735053 rajneesh (000000)
SubTotal 1255 1255
28 MAKHAN NAGAR MP-32-004-039-002/71-C
(KADAIYA) 		1732004039NRG22310320220265031 09/04/2022 sakun 1732004039WL032377 sakun 00415 SBIN0017810 193 193 Processed 05/05/2022 544735053 sakun (000000)
29 MAKHAN NAGAR MP-32-004-039-002/71-C
(KADAIYA) 		1732004039NRG22310320220265029 09/04/2022 sakun 1732004039WL032377 sakun 00415 SBIN0017810 193 193 Processed 05/05/2022 544735053 sakun (000000)
SubTotal 386 386
30 MAKHAN NAGAR MP-32-004-052-001/116
(MAHENDRAVADI) 		1732004052NRG22310320220265195 09/04/2022 Ramsing 1732004052WL032404 Ramsing 00603 CBIN0R20002 579 579 Processed 05/05/2022 544735053 Ramsing (000000)
31 MAKHAN NAGAR MP-32-004-052-001/116
(MAHENDRAVADI) 		1732004052NRG22310320220265194 09/04/2022 Ramsing 1732004052WL032404 Ramsing 00603 CBIN0R20002 570 570 Processed 05/05/2022 544735053 Ramsing (000000)
32 MAKHAN NAGAR MP-32-004-052-001/185-A
(MAHENDRAVADI) 		1732004052NRG22310320220265202 09/04/2022 kelash 1732004052WL032404 kelash 00603 CBIN0R20002 570 570 Processed 05/05/2022 544735053 kelash (000000)
33 MAKHAN NAGAR MP-32-004-052-001/297
(MAHENDRAVADI) 		1732004052NRG22310320220265206 09/04/2022 munnalal 1732004052WL032404 munnalal 00603 CBIN0R20002 570 570 Processed 05/05/2022 544735053 munnalal (000000)
34 MAKHAN NAGAR MP-32-004-052-001/297
(MAHENDRAVADI) 		1732004052NRG22310320220265205 09/04/2022 munnalal 1732004052WL032404 munnalal 00603 CBIN0R20002 386 386 Processed 05/05/2022 544735053 munnalal (000000)
35 MAKHAN NAGAR MP-32-004-052-001/75-A
(MAHENDRAVADI) 		1732004052NRG22310320220265210 09/04/2022 babulal 1732004052WL032404 babulal 00603 CBIN0R20002 285 285 Processed 05/05/2022 544735053 babulal (000000)
36 MAKHAN NAGAR MP-32-004-052-001/75-B
(MAHENDRAVADI) 		1732004052NRG22310320220265211 09/04/2022 shimbhudayal 1732004052WL032404 shimbhudayal 00603 CBIN0R20002 285 285 Processed 05/05/2022 544735053 shimbhudayal (000000)
37 MAKHAN NAGAR MP-32-004-052-001/99
(MAHENDRAVADI) 		1732004052NRG22310320220265213 09/04/2022 PYARELAL 1732004052WL032404 PYARELAL 00603 CBIN0R20002 285 285 Processed 05/05/2022 544735053 PYARELAL (000000)
SubTotal 3530 3530
38 MAKHAN NAGAR MP-32-004-005-001/2015-D
(SANGAKHEDAKALA) 		1732004005NRG22300320220264336 09/04/2022 annu mehra 1732004005WL032293 annu mehra 00691 IPOS0000001 386 386 Processed 05/05/2022 544735053 annumehra (000000)
39 MAKHAN NAGAR MP-32-004-033-002/1040
(MANAGAON) 		1732004033NRG22310320220265099 09/04/2022 sonu 1732004033WL032396 sonu 00691 IPOS0000001 386 386 Processed 05/05/2022 544735053 sonu (000000)
40 MAKHAN NAGAR MP-32-004-033-002/873
(MANAGAON) 		1732004033NRG22310320220265106 09/04/2022 seema 1732004033WL032396 seema 00691 IPOS0000001 386 386 Processed 05/05/2022 544735053 seema (000000)
SubTotal 1158 1158
41 MAKHAN NAGAR MP-32-004-005-001/2015-A
(SANGAKHEDAKALA) 		1732004005NRG22300320220264333 09/04/2022 aniket 1732004005WL032293 aniket 00697 BKID0NAMRGB 386 386 Processed 05/05/2022 544735053 aniket (000000)
42 MAKHAN NAGAR MP-32-004-005-001/2018-A
(SANGAKHEDAKALA) 		1732004005NRG22300320220264337 09/04/2022 rajesh 1732004005WL032293 rajesh 00697 BKID0NAMRGB 386 386 Processed 05/05/2022 544735053 rajesh (000000)
43 MAKHAN NAGAR MP-32-004-005-001/2019-C
(SANGAKHEDAKALA) 		1732004005NRG22300320220264340 09/04/2022 rajkumari 1732004005WL032293 rajkumari 00697 BKID0NAMRGB 386 386 Processed 05/05/2022 544735053 rajkumari (000000)
44 MAKHAN NAGAR MP-32-004-005-001/2021-A
(SANGAKHEDAKALA) 		1732004005NRG22300320220264342 09/04/2022 bhuriya bai 1732004005WL032293 bhuriya bai 00697 BKID0NAMRGB 386 386 Processed 05/05/2022 544735053 bhuriyabai (000000)
SubTotal 1544 1544
Total 17716 17716

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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_090422FTO_34662 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 1930
2 MAKHAN NAGAR MP1732004_090422FTO_34662 Bank of India BKID0009030 HOSHANGABAD 1351
3 MAKHAN NAGAR MP1732004_090422FTO_34662 Bank of India BKID0009057 BABAI 193
4 MAKHAN NAGAR MP1732004_090422FTO_34662 Bank of India BKID0009061 BARELI 386
5 MAKHAN NAGAR MP1732004_090422FTO_34662 Canara Bank CNRB0005444 Babai 193
6 MAKHAN NAGAR MP1732004_090422FTO_34662 Central Bank Of India CBIN0280757 HOSHANGABAD 193
7 MAKHAN NAGAR MP1732004_090422FTO_34662 Central Bank Of India CBIN0284742 BABAI 965
8 MAKHAN NAGAR MP1732004_090422FTO_34662 Indian Bank IDIB000H042 HOSHANGABAD 772
9 MAKHAN NAGAR MP1732004_090422FTO_34662 Punjab National Bank PUNB0693700 BABAI MP 1544
10 MAKHAN NAGAR MP1732004_090422FTO_34662 State Bank of India SBIN0000383 HOSHANGABAD 386
11 MAKHAN NAGAR MP1732004_090422FTO_34662 State Bank of India SBIN0002822 BABAI 1544
12 MAKHAN NAGAR MP1732004_090422FTO_34662 State Bank of India SBIN0003862 ADB BABAI 386
13 MAKHAN NAGAR MP1732004_090422FTO_34662 State Bank of India SBIN0009410 SEMRI HARCHAND 1255
14 MAKHAN NAGAR MP1732004_090422FTO_34662 State Bank of India SBIN0017810 Malakhedi 386
15 MAKHAN NAGAR MP1732004_090422FTO_34662 Central Madhya Pradesh Gramin Bank CBIN0R20002 Mohgaon 3530
16 MAKHAN NAGAR MP1732004_090422FTO_34662 India Post Payments Bank IPOS0000001 Hoshangabad 1158
17 MAKHAN NAGAR MP1732004_090422FTO_34662 Madhya Pradesh Gramin Bank BKID0NAMRGB Malakhedi 1544

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