Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_180522FTO_134303
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-32-004-050-001/117-A
(KHARGAOLI) 		1732004050NRG23180520220019380 18/05/2022 hariom 1732004050WL002657 hariom 00048 BKID0009059 1224 1224 Processed 25/05/2022 879036241 hariom (000000)
2 MAKHAN NAGAR MP-32-004-050-001/320
(KHARGAOLI) 		1732004050NRG23180520220019383 18/05/2022 savita 1732004050WL002657 savita 00048 BKID0009059 1224 1224 Processed 25/05/2022 879036241 savita (000000)
3 MAKHAN NAGAR MP-32-004-050-001/320
(KHARGAOLI) 		1732004050NRG23180520220019382 18/05/2022 umashankar 1732004050WL002657 umashankar 00048 BKID0009059 1224 1224 Processed 25/05/2022 879036241 umashankar (000000)
4 MAKHAN NAGAR MP-32-004-050-001/395
(KHARGAOLI) 		1732004050NRG23180520220019384 18/05/2022 santosh yadav 1732004050WL002657 santosh yadav 00048 BKID0009059 1224 1224 Processed 25/05/2022 879036241 santoshyadav (000000)
5 MAKHAN NAGAR MP-32-004-050-001/422-A
(KHARGAOLI) 		1732004050NRG23180520220019385 18/05/2022 naveen 1732004050WL002657 naveen 00048 BKID0009059 1224 1224 Processed 25/05/2022 879036241 naveen (000000)
SubTotal 6120 6120
6 MAKHAN NAGAR MP-32-004-034-001/265-A
(RAJAUN) 		1732004034NRG23180520220019379 18/05/2022 jamnaprasad 1732004034WL002656 jamnaprasad 00089 CBIN0284742 816 816 Processed 25/05/2022 879036241 jamnaprasad (000000)
SubTotal 816 816
7 MAKHAN NAGAR MP-32-004-033-002/10-C
(MANAGAON) 		1732004033NRG23180520220019201 18/05/2022 RINI 1732004033WL002629 RINI 00354 PUNB0693700 1224 1224 Processed 26/05/2022 879036241 RINI (000000)
SubTotal 1224 1224
8 MAKHAN NAGAR MP-32-004-033-002/12-A
(MANAGAON) 		1732004033NRG23180520220019204 18/05/2022 LALITA 1732004033WL002629 LALITA 00415 SBIN0000389 1224 1224 Processed 25/05/2022 879036241 LALITA (000000)
SubTotal 1224 1224
9 MAKHAN NAGAR MP-32-004-033-002/11-B
(MANAGAON) 		1732004033NRG23180520220019203 18/05/2022 ROOPSINH 1732004033WL002629 ROOPSINH 00415 SBIN0002822 1224 1224 Processed 25/05/2022 879036241 ROOPSINH (000000)
SubTotal 1224 1224
10 MAKHAN NAGAR MP-32-004-033-002/11-A
(MANAGAON) 		1732004033NRG23180520220019202 18/05/2022 VISHAKHA 1732004033WL002629 VISHAKHA 00415 SBIN0003862 1224 1224 Processed 25/05/2022 879036241 VISHAKHA (000000)
SubTotal 1224 1224
Total 11832 11832

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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_180522FTO_134303 Bank of India BKID0009059 GANERA 6120
2 MAKHAN NAGAR MP1732004_180522FTO_134303 Central Bank Of India CBIN0284742 BABAI 816
3 MAKHAN NAGAR MP1732004_180522FTO_134303 Punjab National Bank PUNB0693700 BABAI MP 1224
4 MAKHAN NAGAR MP1732004_180522FTO_134303 State Bank of India SBIN0000389 ITARSI 1224
5 MAKHAN NAGAR MP1732004_180522FTO_134303 State Bank of India SBIN0002822 BABAI 1224
6 MAKHAN NAGAR MP1732004_180522FTO_134303 State Bank of India SBIN0003862 ADB BABAI 1224

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