Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:46:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_090622APB_FTO_191421
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-32-004-004-001/5
(GURADIYAMOTI) 		1732004004NRG23090620220033170 09/06/2022 Suneeta 1732004004WL004868 Suneeta 00045 BARB0ANCHAL 1224 1224 Processed 15/06/2022 325181100 Suneeta BANK OF BARODA(606985)
2 MAKHAN NAGAR MP-32-004-004-003/61
(GURADIYAMOTI) 		1732004004NRG23090620220033176 09/06/2022 ramotar 1732004004WL004868 ramotar 00045 BARB0ANCHAL 1224 1224 Processed 15/06/2022 325181100 ramotar BANK OF BARODA(606985)
3 MAKHAN NAGAR MP-32-004-004-003/62
(GURADIYAMOTI) 		1732004004NRG23090620220033177 09/06/2022 Krishna bai 1732004004WL004868 Krishna bai 00045 BARB0ANCHAL 1224 1224 Processed 15/06/2022 325181100 Krishnabai BANK OF BARODA(606985)
4 MAKHAN NAGAR MP-32-004-053-002/114
(BUDHWADA) 		1732004053NRG23080620220033053 09/06/2022 shubham 1732004053WL004841 shubham 00045 BARB0ANCHAL 1224 1224 Processed 15/06/2022 325181100 shubham PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
5 MAKHAN NAGAR MP-32-004-012-001/194-A
(SAMON) 		1732004012NRG23090620220033431 09/06/2022 Subedar 1732004012WL004931 Subedar 00048 BKID0009057 1224 1224 Processed 15/06/2022 325181100 Subedar STATE BANK OF INDIA(508548)
6 MAKHAN NAGAR MP-32-004-012-001/61-A
(SAMON) 		1732004000NRG23090620220033403 09/06/2022 RAMSWAROOP 1732004WL004923 RAMSWAROOP 00048 BKID0009057 1224 1224 Processed 15/06/2022 325181100 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
7 MAKHAN NAGAR MP-32-004-013-001/94
(KHIDIYA) 		1732004000NRG23090620220033252 09/06/2022 shivnarayan 1732004WL004878 shivnarayan 00048 BKID0009057 1224 1224 Processed 15/06/2022 325181100 shivnarayan CENTRAL BANK OF INDIA(607115)
8 MAKHAN NAGAR MP-32-004-015-001/464
(SANGAKHEDAKHURD) 		1732004000NRG23090620220033388 09/06/2022 Devendra 1732004WL004918 Devendra 00048 BKID0009057 1224 1224 Processed 15/06/2022 325181100 Devendra STATE BANK OF INDIA(508548)
9 MAKHAN NAGAR MP-32-004-026-001/277-A
(KAJALKHEDI) 		1732004000NRG23090620220033290 09/06/2022 Usha bai 1732004WL004890 Usha bai 00048 BKID0009057 204 204 Processed 15/06/2022 325181100 Ushabai BANK OF INDIA(508505)
10 MAKHAN NAGAR MP-32-004-044-001/14-A
(RAIPURA) 		1732004000NRG23090620220033871 09/06/2022 Suneeta 1732004WL005045 Suneeta 00048 BKID0009057 1224 1224 Processed 15/06/2022 325181100 Suneeta BANK OF INDIA(508505)
11 MAKHAN NAGAR MP-32-004-044-001/140-A
(RAIPURA) 		1732004000NRG23090620220033898 09/06/2022 Biraj Meena 1732004WL005048 Biraj Meena 00048 BKID0009057 204 204 Processed 15/06/2022 325181100 BirajMeena BANK OF INDIA(508505)
12 MAKHAN NAGAR MP-32-004-044-001/20323424
(RAIPURA) 		1732004000NRG23090620220033884 09/06/2022 Santosh Meena 1732004WL005047 Santosh Meena 00048 BKID0009057 816 816 Processed 15/06/2022 325181100 SantoshMeena BANK OF INDIA(508505)
SubTotal 7344 7344
13 MAKHAN NAGAR MP-32-004-050-001/228
(KHARGAOLI) 		1732004000NRG23090620220033546 09/06/2022 Laxminarayan 1732004WL004974 Laxminarayan 00048 BKID0009059 1224 1224 Processed 15/06/2022 325181100 Laxminarayan BANK OF INDIA(508505)
SubTotal 1224 1224
14 MAKHAN NAGAR MP-32-004-013-001/94
(KHIDIYA) 		1732004000NRG23090620220033253 09/06/2022 KALABAI 1732004WL004878 KALABAI 00078 CNRB0005444 1224 1224 Processed 15/06/2022 325181100 KALABAI CANARA BANK(508532)
15 MAKHAN NAGAR MP-32-004-025-002/48-A
(GURADIYAKALA) 		1732004000NRG23090620220033519 09/06/2022 AAMIT SINGH 1732004WL004971 AAMIT SINGH 00078 CNRB0005444 1224 1224 Rejected 15/06/2022 325181100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MAKHAN NAGAR MP-32-004-026-001/418-A
(KAJALKHEDI) 		1732004000NRG23090620220033272 09/06/2022 ramasavaroop 1732004WL004882 ramasavaroop 00078 CNRB0005444 204 204 Processed 15/06/2022 325181100 ramasavaroop CANARA BANK(508532)
SubTotal 2652 2652
17 MAKHAN NAGAR MP-32-004-053-002/53
(BUDHWADA) 		1732004053NRG23080620220033069 09/06/2022 Chandramohan 1732004053WL004841 Chandramohan 00089 CBIN0284742 1224 1224 Processed 15/06/2022 325181100 Chandramohan BANK OF INDIA(508505)
SubTotal 1224 1224
18 MAKHAN NAGAR MP-32-004-001-001/275-A
(JAWALI) 		1732004000NRG23090620220033845 09/06/2022 kamla bai 1732004WL005038 kamla bai 00354 PUNB0693700 1224 1224 Processed 15/06/2022 325181100 kamlabai PUNJAB NATIONAL BANK(508568)
19 MAKHAN NAGAR MP-32-004-017-001/16
(BACHHWADA) 		1732004017NRG23080620220033013 09/06/2022 PAPPU AHIRWAR 1732004017WL004836 PAPPU AHIRWAR 00354 PUNB0693700 1224 1224 Processed 15/06/2022 325181100 PAPPUAHIRWAR PUNJAB NATIONAL BANK(508568)
20 MAKHAN NAGAR MP-32-004-017-001/259
(BACHHWADA) 		1732004017NRG23080620220033017 09/06/2022 Sheela Harijan 1732004017WL004836 Sheela Harijan 00354 PUNB0693700 1224 1224 Processed 15/06/2022 325181100 SheelaHarijan PUNJAB NATIONAL BANK(508568)
21 MAKHAN NAGAR MP-32-004-017-001/403
(BACHHWADA) 		1732004017NRG23080620220033020 09/06/2022 CHOHAN 1732004017WL004836 CHOHAN 00354 PUNB0693700 1224 1224 Processed 15/06/2022 325181100 CHOHAN PUNJAB NATIONAL BANK(508568)
22 MAKHAN NAGAR MP-32-004-017-001/414
(BACHHWADA) 		1732004000NRG23090620220033531 09/06/2022 N.KUMAR SAHU 1732004WL004973 N.KUMAR SAHU 00354 PUNB0693700 1224 1224 Processed 15/06/2022 325181100 N.KUMARSAHU STATE BANK OF INDIA(508548)
23 MAKHAN NAGAR MP-32-004-029-002/428-A
(GOL) 		1732004030NRG23090620220033637 09/06/2022 sandhya 1732004030WL004987 sandhya 00354 PUNB0693700 1224 1224 Processed 15/06/2022 325181100 sandhya STATE BANK OF INDIA(508548)
24 MAKHAN NAGAR MP-32-004-033-002/14-D
(MANAGAON) 		1732004000NRG23090620220033859 09/06/2022 KAMAL KAHAR 1732004WL005044 KAMAL KAHAR 00354 PUNB0693700 1224 1224 Processed 15/06/2022 325181100 KAMALKAHAR PUNJAB NATIONAL BANK(508568)
25 MAKHAN NAGAR MP-32-004-053-002/136
(BUDHWADA) 		1732004053NRG23080620220033064 09/06/2022 Vijaysing 1732004053WL004841 Vijaysing 00354 PUNB0693700 1224 1224 Processed 15/06/2022 325181100 Vijaysing PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
26 MAKHAN NAGAR MP-32-004-016-001/390-A
(CHOURAHAT) 		1732004016NRG23090620220033120 09/06/2022 RADHESHAYAM 1732004016WL004849 RADHESHAYAM 00415 SBIN0001124 50 50 Processed 15/06/2022 325181100 RADHESHAYAM STATE BANK OF INDIA(508548)
SubTotal 50 50
27 MAKHAN NAGAR MP-32-004-001-001/275-A
(JAWALI) 		1732004000NRG23090620220033844 09/06/2022 chatar sigh 1732004WL005038 chatar sigh 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 chatarsigh STATE BANK OF INDIA(508548)
28 MAKHAN NAGAR MP-32-004-013-001/69
(KHIDIYA) 		1732004000NRG23090620220033251 09/06/2022 pradeep 1732004WL004878 pradeep 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 pradeep STATE BANK OF INDIA(508548)
29 MAKHAN NAGAR MP-32-004-017-001/16
(BACHHWADA) 		1732004017NRG23080620220033014 09/06/2022 LILABATI 1732004017WL004836 LILABATI 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 LILABATI STATE BANK OF INDIA(508548)
30 MAKHAN NAGAR MP-32-004-017-001/259
(BACHHWADA) 		1732004017NRG23080620220033016 09/06/2022 KAMLESH HARIJAN 1732004017WL004836 KAMLESH HARIJAN 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 KAMLESHHARIJAN PUNJAB NATIONAL BANK(508568)
31 MAKHAN NAGAR MP-32-004-017-001/444
(BACHHWADA) 		1732004000NRG23090620220033533 09/06/2022 REWAN ADIWASI 1732004WL004973 REWAN ADIWASI 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 REWANADIWASI STATE BANK OF INDIA(508548)
32 MAKHAN NAGAR MP-32-004-017-001/444
(BACHHWADA) 		1732004000NRG23090620220033534 09/06/2022 SANDHAYA BAI 1732004WL004973 SANDHAYA BAI 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 SANDHAYABAI STATE BANK OF INDIA(508548)
33 MAKHAN NAGAR MP-32-004-017-001/74
(BACHHWADA) 		1732004000NRG23090620220033537 09/06/2022 Manoj Kumar 1732004WL004973 Manoj Kumar 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 ManojKumar PUNJAB NATIONAL BANK(508568)
34 MAKHAN NAGAR MP-32-004-026-001/187-A
(KAJALKHEDI) 		1732004000NRG23090620220033271 09/06/2022 tularam 1732004WL004882 tularam 00415 SBIN0002822 204 204 Processed 15/06/2022 325181100 tularam STATE BANK OF INDIA(508548)
35 MAKHAN NAGAR MP-32-004-031-001/198
(AAKHMOU) 		1732004000NRG23090620220033833 09/06/2022 pritam 1732004WL005032 pritam 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 pritam STATE BANK OF INDIA(508548)
36 MAKHAN NAGAR MP-32-004-044-001/141-A
(RAIPURA) 		1732004000NRG23090620220033876 09/06/2022 Sarswaty Bai Meena 1732004WL005047 Sarswaty Bai Meena 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 SarswatyBaiMeena RATNAKAR BANK(607393)
37 MAKHAN NAGAR MP-32-004-050-001/231
(KHARGAOLI) 		1732004000NRG23090620220033550 09/06/2022 harinarayan 1732004WL004974 harinarayan 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 harinarayan STATE BANK OF INDIA(508548)
38 MAKHAN NAGAR MP-32-004-053-002/129
(BUDHWADA) 		1732004053NRG23080620220033057 09/06/2022 VIPAT SINGH 1732004053WL004841 VIPAT SINGH 00415 SBIN0002822 1224 1224 Processed 15/06/2022 325181100 VIPATSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13668 13668
39 MAKHAN NAGAR MP-32-004-015-001/542
(SANGAKHEDAKHURD) 		1732004000NRG23090620220033389 09/06/2022 gendilal 1732004WL004918 gendilal 00415 SBIN0003862 1224 1224 Processed 15/06/2022 325181100 gendilal STATE BANK OF INDIA(508548)
40 MAKHAN NAGAR MP-32-004-053-002/136
(BUDHWADA) 		1732004053NRG23080620220033065 09/06/2022 BABLI 1732004053WL004841 BABLI 00415 SBIN0003862 1224 1224 Processed 15/06/2022 325181100 BABLI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
41 MAKHAN NAGAR MP-32-004-015-001/461
(SANGAKHEDAKHURD) 		1732004000NRG23090620220033384 09/06/2022 ramswarup 1732004WL004917 ramswarup 00415 SBIN0009410 1224 1224 Processed 15/06/2022 325181100 ramswarup STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 MAKHAN NAGAR MP-32-004-032-001/114-C
(MOHGAON) 		1732004032NRG23090620220033346 09/06/2022 PUNEESH 1732004032WL004903 PUNEESH 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 325181100 PUNEESH NARMADA JHABUA GRAMIN BANK(508515)
43 MAKHAN NAGAR MP-32-004-053-001/95
(BUDHWADA) 		1732004053NRG23080620220033051 09/06/2022 PANNALAL 1732004053WL004841 PANNALAL 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 325181100 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
44 MAKHAN NAGAR MP-32-004-053-001/95
(BUDHWADA) 		1732004053NRG23080620220033052 09/06/2022 TULSA BAI 1732004053WL004841 TULSA BAI 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 325181100 TULSABAI NARMADA JHABUA GRAMIN BANK(508515)
45 MAKHAN NAGAR MP-32-004-053-002/28
(BUDHWADA) 		1732004053NRG23080620220033066 09/06/2022 Harisingh meena 1732004053WL004841 Harisingh meena 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 325181100 Harisinghmeena BANK OF INDIA(508505)
46 MAKHAN NAGAR MP-32-004-053-002/28
(BUDHWADA) 		1732004053NRG23080620220033067 09/06/2022 JANKI 1732004053WL004841 JANKI 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 325181100 JANKI NARMADA JHABUA GRAMIN BANK(508515)
47 MAKHAN NAGAR MP-32-004-053-002/61
(BUDHWADA) 		1732004053NRG23080620220033074 09/06/2022 HALKI 1732004053WL004841 HALKI 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 325181100 HALKI PUNJAB NATIONAL BANK(508568)
48 MAKHAN NAGAR MP-32-004-053-002/61
(BUDHWADA) 		1732004053NRG23080620220033073 09/06/2022 RAJU 1732004053WL004841 RAJU 00603 CBIN0R20002 1224 1224 Processed 15/06/2022 325181100 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 8568 8568
49 MAKHAN NAGAR MP-32-004-004-003/105
(GURADIYAMOTI) 		1732004004NRG23090620220033172 09/06/2022 Seeta bai 1732004004WL004868 Seeta bai 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325181100 Seetabai STATE BANK OF INDIA(508548)
50 MAKHAN NAGAR MP-32-004-053-001/82
(BUDHWADA) 		1732004053NRG23080620220033048 09/06/2022 MANISH 1732004053WL004841 MANISH 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2022 325181100 MANISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 55538 55538

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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_090622APB_FTO_191421 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 4896
2 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 Bank of India BKID0009057 BABAI 7344
3 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 Bank of India BKID0009059 GANERA 1224
4 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 Canara Bank CNRB0005444 Babai 2652
5 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 Central Bank Of India CBIN0284742 BABAI 1224
6 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 Punjab National Bank PUNB0693700 BABAI MP 9792
7 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 State Bank of India SBIN0001124 SOHAGPUR 50
8 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 State Bank of India SBIN0002822 BABAI 13668
9 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 State Bank of India SBIN0003862 ADB BABAI 2448
10 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 State Bank of India SBIN0009410 SEMRI HARCHAND 1224
11 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 Central Madhya Pradesh Gramin Bank CBIN0R20002 Babai 8568
12 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1224
13 MAKHAN NAGAR MP1732004_090622APB_FTO_191421 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1224

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