Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_111022FTO_454573
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-32-004-001-001/112-A
(JAWALI) 		1732004001NRG23101020220129360 11/10/2022 Mangal 1732004001WL029664 Mangal 00045 BARB0ANCHAL 1224 1224 Processed 15/10/2022 589939783 Mangal (000000)
2 MAKHAN NAGAR MP-32-004-001-001/469-B
(JAWALI) 		1732004001NRG23101020220129362 11/10/2022 Jebun bi muslim 1732004001WL029664 Jebun bi muslim 00045 BARB0ANCHAL 1224 1224 Processed 15/10/2022 589939783 Jebunbimuslim (000000)
3 MAKHAN NAGAR MP-32-004-001-001/587-B
(JAWALI) 		1732004001NRG23101020220129412 11/10/2022 Jasoda bai Gound 1732004001WL029673 Jasoda bai Gound 00045 BARB0ANCHAL 1224 1224 Processed 15/10/2022 589939783 JasodabaiGound (000000)
4 MAKHAN NAGAR MP-32-004-038-002/202
(GUDLA) 		1732004038NRG23101020220129108 11/10/2022 satyaprakash ahirwar 1732004038WL029594 satyaprakash ahirwar 00045 BARB0ANCHAL 1224 1224 Processed 15/10/2022 589939783 satyaprakashahirwar (000000)
5 MAKHAN NAGAR MP-32-004-038-002/202
(GUDLA) 		1732004038NRG23101020220129109 11/10/2022 usha bai 1732004038WL029594 usha bai 00045 BARB0ANCHAL 1224 1224 Processed 15/10/2022 589939783 ushabai (000000)
SubTotal 6120 6120
6 MAKHAN NAGAR MP-32-004-001-001/437-A
(JAWALI) 		1732004001NRG23101020220129402 11/10/2022 Priti 1732004001WL029672 Priti 00048 BKID0009030 1224 1224 Rejected 15/10/2022 589939783 Account closed
SubTotal 1224 1224
7 MAKHAN NAGAR MP-32-004-041-001/466
(MADAVAN) 		1732004041NRG23101020220128229 11/10/2022 Durgesh ahirwar 1732004041WL029396 Durgesh ahirwar 00048 BKID0009057 1224 1224 Processed 15/10/2022 589939783 Durgeshahirwar (000000)
SubTotal 1224 1224
8 MAKHAN NAGAR MP-32-004-001-001/490-B
(JAWALI) 		1732004001NRG23101020220129382 11/10/2022 Sangita 1732004001WL029667 Sangita 00048 BKID0009491 1224 1224 Processed 15/10/2022 589939783 Sangita (000000)
SubTotal 1224 1224
9 MAKHAN NAGAR MP-32-004-001-001/480-B
(JAWALI) 		1732004001NRG23101020220129349 11/10/2022 Farjana khan 1732004001WL029662 Farjana khan 00089 CBIN0282676 1224 1224 Processed 15/10/2022 589939783 Farjanakhan (000000)
SubTotal 1224 1224
10 MAKHAN NAGAR MP-32-004-001-001/437-A
(JAWALI) 		1732004001NRG23101020220129401 11/10/2022 Bhoopendr 1732004001WL029672 Bhoopendr 00089 CBIN0284742 1224 1224 Processed 15/10/2022 589939783 Bhoopendr (000000)
11 MAKHAN NAGAR MP-32-004-001-001/437-B
(JAWALI) 		1732004001NRG23101020220129377 11/10/2022 Narendra singh Rajpoot 1732004001WL029667 Narendra singh Rajpoot 00089 CBIN0284742 1224 1224 Processed 15/10/2022 589939783 NarendrasinghRajpoot (000000)
12 MAKHAN NAGAR MP-32-004-001-001/437-B
(JAWALI) 		1732004001NRG23101020220129378 11/10/2022 saroj rajpoot 1732004001WL029667 saroj rajpoot 00089 CBIN0284742 1224 1224 Processed 15/10/2022 589939783 sarojrajpoot (000000)
SubTotal 3672 3672
13 MAKHAN NAGAR MP-32-004-001-001/207-B
(JAWALI) 		1732004001NRG23101020220129408 11/10/2022 Brajesh kahar 1732004001WL029673 Brajesh kahar 00354 PUNB0200900 1224 1224 Processed 15/10/2022 589939783 Brajeshkahar (000000)
SubTotal 1224 1224
14 MAKHAN NAGAR MP-32-004-001-001/209-B
(JAWALI) 		1732004001NRG23101020220129390 11/10/2022 Suresh kahar 1732004001WL029669 Suresh kahar 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Sureshkahar (000000)
15 MAKHAN NAGAR MP-32-004-001-001/335-D
(JAWALI) 		1732004001NRG23101020220129391 11/10/2022 Shanti bai nagwanshi 1732004001WL029669 Shanti bai nagwanshi 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Shantibainagwanshi (000000)
16 MAKHAN NAGAR MP-32-004-001-001/472-B
(JAWALI) 		1732004001NRG23101020220129363 11/10/2022 Abdul Kadir khan 1732004001WL029664 Abdul Kadir khan 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 AbdulKadirkhan (000000)
17 MAKHAN NAGAR MP-32-004-001-001/473-B
(JAWALI) 		1732004001NRG23101020220129404 11/10/2022 arti kahar 1732004001WL029672 arti kahar 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 artikahar (000000)
18 MAKHAN NAGAR MP-32-004-001-001/475-B
(JAWALI) 		1732004001NRG23101020220129410 11/10/2022 Om prakash 1732004001WL029673 Om prakash 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Omprakash (000000)
19 MAKHAN NAGAR MP-32-004-001-001/480-B
(JAWALI) 		1732004001NRG23101020220129348 11/10/2022 Said khan 1732004001WL029662 Said khan 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Saidkhan (000000)
20 MAKHAN NAGAR MP-32-004-001-001/492-B
(JAWALI) 		1732004001NRG23101020220129376 11/10/2022 Reva bai 1732004001WL029666 Reva bai 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Revabai (000000)
21 MAKHAN NAGAR MP-32-004-001-001/492-B
(JAWALI) 		1732004001NRG23101020220129375 11/10/2022 Shobharam kahar 1732004001WL029666 Shobharam kahar 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Shobharamkahar (000000)
22 MAKHAN NAGAR MP-32-004-001-001/84
(JAWALI) 		1732004001NRG23101020220129398 11/10/2022 jijja bai kahar 1732004001WL029670 jijja bai kahar 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 jijjabaikahar (000000)
23 MAKHAN NAGAR MP-32-004-021-001/22
(FURTALA) 		1732004021NRG23111020220130599 11/10/2022 maya 1732004021WL029948 maya 00354 PUNB0693700 70 70 Processed 15/10/2022 589939783 maya (000000)
24 MAKHAN NAGAR MP-32-004-021-001/22
(FURTALA) 		1732004021NRG23111020220130598 11/10/2022 maya 1732004021WL029948 maya 00354 PUNB0693700 70 70 Processed 15/10/2022 589939783 maya (000000)
25 MAKHAN NAGAR MP-32-004-021-001/229-A
(FURTALA) 		1732004021NRG23111020220130600 11/10/2022 shyam 1732004021WL029948 shyam 00354 PUNB0693700 70 70 Processed 15/10/2022 589939783 shyam (000000)
26 MAKHAN NAGAR MP-32-004-021-001/64
(FURTALA) 		1732004021NRG23111020220130604 11/10/2022 madhu 1732004021WL029948 madhu 00354 PUNB0693700 70 70 Processed 15/10/2022 589939783 madhu (000000)
27 MAKHAN NAGAR MP-32-004-021-001/64
(FURTALA) 		1732004021NRG23111020220130603 11/10/2022 rajesh 1732004021WL029948 rajesh 00354 PUNB0693700 70 70 Processed 15/10/2022 589939783 rajesh (000000)
28 MAKHAN NAGAR MP-32-004-021-001/84
(FURTALA) 		1732004021NRG23111020220130605 11/10/2022 balaram 1732004021WL029948 balaram 00354 PUNB0693700 70 70 Processed 15/10/2022 589939783 balaram (000000)
29 MAKHAN NAGAR MP-32-004-021-002/26-A
(FURTALA) 		1732004021NRG23111020220130609 11/10/2022 Gyanbati 1732004021WL029950 Gyanbati 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Gyanbati (000000)
30 MAKHAN NAGAR MP-32-004-021-002/59-A
(FURTALA) 		1732004021NRG23111020220130610 11/10/2022 Kamata 1732004021WL029950 Kamata 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Kamata (000000)
31 MAKHAN NAGAR MP-32-004-021-002/59-A
(FURTALA) 		1732004021NRG23111020220130611 11/10/2022 Priti bai 1732004021WL029950 Priti bai 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Pritibai (000000)
32 MAKHAN NAGAR MP-32-004-021-003/62-A
(FURTALA) 		1732004021NRG23111020220130608 11/10/2022 Chotelal 1732004021WL029949 Chotelal 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Chotelal (000000)
33 MAKHAN NAGAR MP-32-004-021-003/62-A
(FURTALA) 		1732004021NRG23111020220130607 11/10/2022 chotelal 1732004021WL029949 chotelal 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 chotelal (000000)
34 MAKHAN NAGAR MP-32-004-021-003/62-A
(FURTALA) 		1732004021NRG23111020220130606 11/10/2022 Chotelal 1732004021WL029949 Chotelal 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 Chotelal (000000)
35 MAKHAN NAGAR MP-32-004-038-001/67-B
(GUDLA) 		1732004038NRG23101020220129111 11/10/2022 kera bai 1732004038WL029595 kera bai 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 kerabai (000000)
36 MAKHAN NAGAR MP-32-004-041-001/11
(MADAVAN) 		1732004041NRG23101020220128228 11/10/2022 budhram yadav 1732004041WL029396 budhram yadav 00354 PUNB0693700 1224 1224 Processed 15/10/2022 589939783 budhramyadav (000000)
37 MAKHAN NAGAR MP-32-004-041-001/466
(MADAVAN) 		1732004041NRG23101020220128230 11/10/2022 rajesh kumar 1732004041WL029396 rajesh kumar 00354 PUNB0693700 816 816 Processed 15/10/2022 589939783 rajeshkumar (000000)
SubTotal 22044 22044
38 MAKHAN NAGAR MP-32-004-001-001/104-B
(JAWALI) 		1732004001NRG23101020220129372 11/10/2022 Karan Singh dhurve 1732004001WL029666 Karan Singh dhurve 00415 SBIN0002822 1224 1224 Processed 15/10/2022 589939783 KaranSinghdhurve (000000)
39 MAKHAN NAGAR MP-32-004-001-001/207-B
(JAWALI) 		1732004001NRG23101020220129409 11/10/2022 Rajni 1732004001WL029673 Rajni 00415 SBIN0002822 1224 1224 Processed 15/10/2022 589939783 Rajni (000000)
40 MAKHAN NAGAR MP-32-004-001-001/265
(JAWALI) 		1732004001NRG23101020220129394 11/10/2022 jay singh 1732004001WL029670 jay singh 00415 SBIN0002822 1224 1224 Processed 15/10/2022 589939783 jaysingh (000000)
41 MAKHAN NAGAR MP-32-004-001-001/484-B
(JAWALI) 		1732004001NRG23101020220129405 11/10/2022 Dhan singh 1732004001WL029672 Dhan singh 00415 SBIN0002822 1224 1224 Processed 15/10/2022 589939783 Dhansingh (000000)
42 MAKHAN NAGAR MP-32-004-001-001/484-B
(JAWALI) 		1732004001NRG23101020220129406 11/10/2022 SeemaBai 1732004001WL029672 SeemaBai 00415 SBIN0002822 1224 1224 Processed 15/10/2022 589939783 SeemaBai (000000)
43 MAKHAN NAGAR MP-32-004-001-001/486-B
(JAWALI) 		1732004001NRG23101020220129380 11/10/2022 Prachi kahar 1732004001WL029667 Prachi kahar 00415 SBIN0002822 1224 1224 Processed 15/10/2022 589939783 Prachikahar (000000)
44 MAKHAN NAGAR MP-32-004-021-001/109
(FURTALA) 		1732004021NRG23111020220130596 11/10/2022 sher 1732004021WL029948 sher 00415 SBIN0002822 70 70 Processed 15/10/2022 589939783 sher (000000)
45 MAKHAN NAGAR MP-32-004-021-001/2-B
(FURTALA) 		1732004021NRG23111020220130597 11/10/2022 ayohya 1732004021WL029948 ayohya 00415 SBIN0002822 70 70 Processed 15/10/2022 589939783 ayohya (000000)
SubTotal 7484 7484
46 MAKHAN NAGAR MP-32-004-001-001/45-A
(JAWALI) 		1732004001NRG23101020220129346 11/10/2022 KAMTA 1732004001WL029662 KAMTA 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 KAMTA (000000)
47 MAKHAN NAGAR MP-32-004-001-001/45-A
(JAWALI) 		1732004001NRG23101020220129347 11/10/2022 MALTI BAI 1732004001WL029662 MALTI BAI 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 MALTIBAI (000000)
48 MAKHAN NAGAR MP-32-004-001-001/473-B
(JAWALI) 		1732004001NRG23101020220129403 11/10/2022 Vishnu kahar 1732004001WL029672 Vishnu kahar 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 Vishnukahar (000000)
49 MAKHAN NAGAR MP-32-004-001-001/475-B
(JAWALI) 		1732004001NRG23101020220129411 11/10/2022 Savita 1732004001WL029673 Savita 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 Savita (000000)
50 MAKHAN NAGAR MP-32-004-001-001/486-B
(JAWALI) 		1732004001NRG23101020220129379 11/10/2022 Chhotoo kahar 1732004001WL029667 Chhotoo kahar 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 Chhotookahar (000000)
51 MAKHAN NAGAR MP-32-004-001-001/488-B
(JAWALI) 		1732004001NRG23101020220129374 11/10/2022 Anita bai sor 1732004001WL029666 Anita bai sor 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 Anitabaisor (000000)
52 MAKHAN NAGAR MP-32-004-001-001/488-B
(JAWALI) 		1732004001NRG23101020220129373 11/10/2022 Rajaram sor 1732004001WL029666 Rajaram sor 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 Rajaramsor (000000)
53 MAKHAN NAGAR MP-32-004-001-001/490-B
(JAWALI) 		1732004001NRG23101020220129381 11/10/2022 Neelesh kumar 1732004001WL029667 Neelesh kumar 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 Neeleshkumar (000000)
54 MAKHAN NAGAR MP-32-004-001-001/491-B
(JAWALI) 		1732004001NRG23101020220129397 11/10/2022 Gulab baghel 1732004001WL029670 Gulab baghel 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 Gulabbaghel (000000)
55 MAKHAN NAGAR MP-32-004-001-001/506-B
(JAWALI) 		1732004001NRG23101020220129407 11/10/2022 Pinkesh Kumar kahar 1732004001WL029672 Pinkesh Kumar kahar 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 PinkeshKumarkahar (000000)
56 MAKHAN NAGAR MP-32-004-038-002/304
(GUDLA) 		1732004038NRG23101020220129110 11/10/2022 ramsingh 1732004038WL029594 ramsingh 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 ramsingh (000000)
57 MAKHAN NAGAR MP-32-004-038-002/35
(GUDLA) 		1732004038NRG23101020220129113 11/10/2022 badriprasad 1732004038WL029596 badriprasad 00415 SBIN0003862 1224 1224 Processed 15/10/2022 589939783 badriprasad (000000)
SubTotal 14688 14688
58 MAKHAN NAGAR MP-32-004-038-002/25
(GUDLA) 		1732004038NRG23101020220129114 11/10/2022 ashok 1732004038WL029597 ashok 00697 BKID0MG1039 1224 1224 Processed 15/10/2022 589939783 ashok (000000)
SubTotal 1224 1224
59 MAKHAN NAGAR MP-32-004-001-001/112-A
(JAWALI) 		1732004001NRG23101020220129361 11/10/2022 Suman 1732004001WL029664 Suman 00697 BKID0NAMRGB 1224 1224 Processed 15/10/2022 589939783 Suman (000000)
SubTotal 1224 1224
Total 62576 62576

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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_111022FTO_454573 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 6120
2 MAKHAN NAGAR MP1732004_111022FTO_454573 Bank of India BKID0009030 HOSHANGABAD 1224
3 MAKHAN NAGAR MP1732004_111022FTO_454573 Bank of India BKID0009057 BABAI 1224
4 MAKHAN NAGAR MP1732004_111022FTO_454573 Bank of India BKID0009491 ITARSI 1224
5 MAKHAN NAGAR MP1732004_111022FTO_454573 Central Bank Of India CBIN0282676 BARKHERA 1224
6 MAKHAN NAGAR MP1732004_111022FTO_454573 Central Bank Of India CBIN0284742 BABAI 3672
7 MAKHAN NAGAR MP1732004_111022FTO_454573 Punjab National Bank PUNB0200900 HOSHANGABAD 1224
8 MAKHAN NAGAR MP1732004_111022FTO_454573 Punjab National Bank PUNB0693700 BABAI MP 22044
9 MAKHAN NAGAR MP1732004_111022FTO_454573 State Bank of India SBIN0002822 BABAI 7484
10 MAKHAN NAGAR MP1732004_111022FTO_454573 State Bank of India SBIN0003862 ADB BABAI 14688
11 MAKHAN NAGAR MP1732004_111022FTO_454573 Madhya Pradesh Gramin Bank BKID0MG1039 Aari 1224
12 MAKHAN NAGAR MP1732004_111022FTO_454573 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1224

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