Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_230123APB_FTO_649094
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-32-004-008-001/192-A
(BIKOR) 		1732004000NRG23230120230196710 23/01/2023 Shubham singh 1732004WL047240 Shubham singh 00048 BKID0009057 1224 1224 Processed 15/02/2023 887317592 Shubhamsingh BANK OF INDIA(508505)
2 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004008NRG23230120230196723 23/01/2023 LAKHAN SINGH 1732004008WL047242 LAKHAN SINGH 00048 BKID0009057 1224 1224 Rejected 15/02/2023 887317592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MAKHAN NAGAR MP-32-004-008-001/5-A
(BIKOR) 		1732004000NRG23230120230196712 23/01/2023 Bhagirath 1732004WL047240 Bhagirath 00048 BKID0009057 1224 1224 Processed 15/02/2023 887317592 Bhagirath ICICI BANK LTD(508534)
4 MAKHAN NAGAR MP-32-004-008-001/506
(BIKOR) 		1732004008NRG23230120230196724 23/01/2023 RAJA 1732004008WL047242 RAJA 00048 BKID0009057 1224 1224 Processed 15/02/2023 887317592 RAJA ICICI BANK LTD(508534)
5 MAKHAN NAGAR MP-32-004-008-001/554
(BIKOR) 		1732004000NRG23230120230196713 23/01/2023 ROOP SINGH 1732004WL047240 ROOP SINGH 00048 BKID0009057 1224 1224 Processed 15/02/2023 887317592 ROOPSINGH BANK OF INDIA(508505)
6 MAKHAN NAGAR MP-32-004-048-002/36
(BIKORI) 		1732004048NRG23230120230196826 23/01/2023 Lakhanlal 1732004048WL047279 Lakhanlal 00048 BKID0009057 204 204 Processed 15/02/2023 887317592 Lakhanlal BANK OF INDIA(508505)
7 MAKHAN NAGAR MP-32-004-053-002/30
(BUDHWADA) 		1732004053NRG23230120230196707 23/01/2023 shanti bai meena 1732004053WL047239 shanti bai meena 00048 BKID0009057 1224 1224 Processed 15/02/2023 887317592 shantibaimeena BANK OF INDIA(508505)
8 MAKHAN NAGAR MP-32-004-053-002/30
(BUDHWADA) 		1732004053NRG23230120230196708 23/01/2023 sundar bai 1732004053WL047239 sundar bai 00048 BKID0009057 1224 1224 Processed 15/02/2023 887317592 sundarbai BANK OF INDIA(508505)
SubTotal 8772 8772
9 MAKHAN NAGAR MP-32-004-053-002/3
(BUDHWADA) 		1732004053NRG23230120230196702 23/01/2023 PRAMOD 1732004053WL047238 PRAMOD 00078 CNRB0002367 1224 1224 Processed 15/02/2023 887317592 PRAMOD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
10 MAKHAN NAGAR MP-32-004-008-001/623
(BIKOR) 		1732004000NRG23230120230196715 23/01/2023 Haripeasad 1732004WL047240 Haripeasad 00354 PUNB0693700 1224 1224 Processed 15/02/2023 887317592 Haripeasad PUNJAB NATIONAL BANK(508568)
11 MAKHAN NAGAR MP-32-004-009-001/99-D
(AARI) 		1732004000NRG23230120230196855 23/01/2023 Rani Bai 1732004WL047289 Rani Bai 00354 PUNB0693700 816 816 Processed 15/02/2023 887317592 RaniBai PUNJAB NATIONAL BANK(508568)
12 MAKHAN NAGAR MP-32-004-038-002/8
(GUDLA) 		1732004000NRG23230120230196859 23/01/2023 Gomti 1732004WL047291 Gomti 00354 PUNB0693700 1224 1224 Processed 15/02/2023 887317592 Gomti PUNJAB NATIONAL BANK(508568)
13 MAKHAN NAGAR MP-32-004-053-002/73
(BUDHWADA) 		1732004053NRG23230120230196703 23/01/2023 ramavtar 1732004053WL047238 ramavtar 00354 PUNB0693700 1224 1224 Processed 15/02/2023 887317592 ramavtar PUNJAB NATIONAL BANK(508568)
SubTotal 4488 4488
14 MAKHAN NAGAR MP-32-004-001-001/576-B
(JAWALI) 		1732004000NRG23230120230196868 23/01/2023 Ghisiya Bai 1732004WL047294 Ghisiya Bai 00415 SBIN0002822 1224 1224 Processed 15/02/2023 887317592 GhisiyaBai STATE BANK OF INDIA(508548)
15 MAKHAN NAGAR MP-32-004-022-001/14-A
(GULON) 		1732004000NRG23230120230196864 23/01/2023 Tara bai 1732004WL047293 Tara bai 00415 SBIN0002822 1224 1224 Processed 15/02/2023 887317592 Tarabai STATE BANK OF INDIA(508548)
16 MAKHAN NAGAR MP-32-004-053-002/73
(BUDHWADA) 		1732004053NRG23230120230196704 23/01/2023 Sudha bai 1732004053WL047238 Sudha bai 00415 SBIN0002822 1224 1224 Processed 15/02/2023 887317592 Sudhabai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
17 MAKHAN NAGAR MP-32-004-008-001/192-A
(BIKOR) 		1732004000NRG23230120230196709 23/01/2023 Prem singh 1732004WL047240 Prem singh 00415 SBIN0003862 1224 1224 Processed 15/02/2023 887317592 Premsingh ICICI BANK LTD(508534)
18 MAKHAN NAGAR MP-32-004-008-001/351-A
(BIKOR) 		1732004000NRG23230120230196711 23/01/2023 Arvind singh 1732004WL047240 Arvind singh 00415 SBIN0003862 1224 1224 Processed 15/02/2023 887317592 Arvindsingh ICICI BANK LTD(508534)
19 MAKHAN NAGAR MP-32-004-038-002/8
(GUDLA) 		1732004000NRG23230120230196858 23/01/2023 hemraj 1732004WL047291 hemraj 00415 SBIN0003862 1224 1224 Processed 15/02/2023 887317592 hemraj BANK OF BARODA(606985)
SubTotal 3672 3672
20 MAKHAN NAGAR MP-32-004-022-002/175
(GULON) 		1732004000NRG23230120230196871 23/01/2023 RAJENDRA 1732004WL047296 RAJENDRA 00415 SBIN0009410 1224 1224 Processed 15/02/2023 887317592 RAJENDRA STATE BANK OF INDIA(508548)
21 MAKHAN NAGAR MP-32-004-053-002/79
(BUDHWADA) 		1732004053NRG23230120230196699 23/01/2023 rajendra 1732004053WL047237 rajendra 00415 SBIN0009410 1224 1224 Processed 15/02/2023 887317592 rajendra STATE BANK OF INDIA(508548)
22 MAKHAN NAGAR MP-32-004-054-001/269-A
(SATVASA) 		1732004054NRG23230120230196514 23/01/2023 ramkhilavan gurjar 1732004054WL047161 ramkhilavan gurjar 00415 SBIN0009410 1224 1224 Processed 15/02/2023 887317592 ramkhilavangurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
23 MAKHAN NAGAR MP-32-004-049-001/425-A
(PAWARKHEDAKHURD) 		1732004049NRG23230120230196693 23/01/2023 SHARMILA BAI 1732004049WL047236 SHARMILA BAI 00697 BKID0MG1037 1224 1224 Processed 16/02/2023 887317592 SHARMILABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
24 MAKHAN NAGAR MP-32-004-053-001/104-A
(BUDHWADA) 		1732004053NRG23230120230196696 23/01/2023 ramphal 1732004053WL047237 ramphal 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 887317592 ramphal NARMADA JHABUA GRAMIN BANK(508515)
25 MAKHAN NAGAR MP-32-004-053-001/105-A
(BUDHWADA) 		1732004053NRG23230120230196700 23/01/2023 suresh kumar 1732004053WL047238 suresh kumar 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 887317592 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 29172 29172

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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_230123APB_FTO_649094 Bank of India BKID0009057 BABAI 8772
2 MAKHAN NAGAR MP1732004_230123APB_FTO_649094 Canara Bank CNRB0002367 HOSHINGABAD 1224
3 MAKHAN NAGAR MP1732004_230123APB_FTO_649094 Punjab National Bank PUNB0693700 BABAI MP 4488
4 MAKHAN NAGAR MP1732004_230123APB_FTO_649094 State Bank of India SBIN0002822 BABAI 3672
5 MAKHAN NAGAR MP1732004_230123APB_FTO_649094 State Bank of India SBIN0003862 ADB BABAI 3672
6 MAKHAN NAGAR MP1732004_230123APB_FTO_649094 State Bank of India SBIN0009410 SEMRI HARCHAND 3672
7 MAKHAN NAGAR MP1732004_230123APB_FTO_649094 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1224
8 MAKHAN NAGAR MP1732004_230123APB_FTO_649094 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 2448

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