Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:28:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_130922APB_FTO_393412
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-32-004-034-001/199
(RAJAUN) 		1732004000NRG23130920220108197 13/09/2022 hariram 1732004WL023744 hariram 00045 BARB0HOSHAN 1224 1224 Processed 02/10/2022 374996537 hariram BANK OF BARODA(606985)
SubTotal 1224 1224
2 MAKHAN NAGAR MP-32-004-037-002/17
(MARAGAON) 		1732004037NRG23120920220107443 13/09/2022 ARVIND YADAV 1732004037WL023472 ARVIND YADAV 00048 BKID0009030 1224 1224 Processed 02/10/2022 374996537 ARVINDYADAV BANK OF INDIA(508505)
SubTotal 1224 1224
3 MAKHAN NAGAR MP-32-004-012-001/1
(SAMON) 		1732004012NRG23130920220107927 13/09/2022 Ramdas 1732004012WL023650 Ramdas 00048 BKID0009057 1224 1224 Processed 02/10/2022 374996537 Ramdas STATE BANK OF INDIA(508548)
4 MAKHAN NAGAR MP-32-004-012-001/365-A
(SAMON) 		1732004012NRG23130920220107931 13/09/2022 Bipatiya 1732004012WL023650 Bipatiya 00048 BKID0009057 1224 1224 Processed 02/10/2022 374996537 Bipatiya BANK OF INDIA(508505)
SubTotal 2448 2448
5 MAKHAN NAGAR MP-32-004-024-001/105
(KASKHEDA) 		1732004024NRG23060920220102126 13/09/2022 pappu lal thakur 1732004024WL021837 pappu lal thakur 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374996537 pappulalthakur PUNJAB NATIONAL BANK(508568)
6 MAKHAN NAGAR MP-32-004-029-002/428-A
(GOL) 		1732004030NRG23120920220107381 13/09/2022 sandhya 1732004030WL023458 sandhya 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374996537 sandhya STATE BANK OF INDIA(508548)
7 MAKHAN NAGAR MP-32-004-034-001/199
(RAJAUN) 		1732004000NRG23130920220108198 13/09/2022 pushpa 1732004WL023744 pushpa 00354 PUNB0693700 1224 1224 Processed 02/10/2022 374996537 pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
8 MAKHAN NAGAR MP-32-004-031-001/198
(AAKHMOU) 		1732004000NRG23130920220108229 13/09/2022 pritam 1732004WL023755 pritam 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374996537 pritam STATE BANK OF INDIA(508548)
9 MAKHAN NAGAR MP-32-004-038-002/37
(GUDLA) 		1732004038NRG23130920220108296 13/09/2022 haridash 1732004038WL023779 haridash 00415 SBIN0002822 1224 1224 Processed 02/10/2022 374996537 haridash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
10 MAKHAN NAGAR MP-32-004-016-001/730
(CHOURAHAT) 		1732004016NRG23130920220107703 13/09/2022 nirbhe singh 1732004016WL023587 nirbhe singh 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374996537 nirbhesingh STATE BANK OF INDIA(508548)
11 MAKHAN NAGAR MP-32-004-029-001/64
(GOL) 		1732004029NRG23120920220107561 13/09/2022 Kaml 1732004029WL023515 Kaml 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374996537 Kaml STATE BANK OF INDIA(508548)
12 MAKHAN NAGAR MP-32-004-029-002/146-A
(GOL) 		1732004030NRG23120920220107388 13/09/2022 bhuri bai 1732004030WL023459 bhuri bai 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374996537 bhuribai STATE BANK OF INDIA(508548)
13 MAKHAN NAGAR MP-32-004-029-002/146-A
(GOL) 		1732004030NRG23120920220107387 13/09/2022 Ramlal 1732004030WL023459 Ramlal 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374996537 Ramlal STATE BANK OF INDIA(508548)
14 MAKHAN NAGAR MP-32-004-034-001/78-B
(RAJAUN) 		1732004000NRG23130920220108209 13/09/2022 GANGA BAI 1732004WL023748 GANGA BAI 00415 SBIN0003862 1224 1224 Processed 02/10/2022 374996537 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 17136 17136

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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_130922APB_FTO_393412 Bank of Baroda BARB0HOSHAN HOSHANGABAD BRANCH 1224
2 MAKHAN NAGAR MP1732004_130922APB_FTO_393412 Bank of India BKID0009030 HOSHANGABAD 1224
3 MAKHAN NAGAR MP1732004_130922APB_FTO_393412 Bank of India BKID0009057 BABAI 2448
4 MAKHAN NAGAR MP1732004_130922APB_FTO_393412 Punjab National Bank PUNB0693700 BABAI MP 3672
5 MAKHAN NAGAR MP1732004_130922APB_FTO_393412 State Bank of India SBIN0002822 BABAI 2448
6 MAKHAN NAGAR MP1732004_130922APB_FTO_393412 State Bank of India SBIN0003862 ADB BABAI 6120

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