Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_231122FTO_528460
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 BANKHEDI MP-32-007-023-001/335
(DHADAVPADHAV) 		1732007023NRG23221120220155607 23/11/2022 mnja bai kubare 1732007023WL036965 mnja bai kubare 00032 UTIB0000850 1224 1224 Processed 09/12/2022 628601576 mnjabaikubare (000000)
2 BANKHEDI MP-32-007-023-001/335
(DHADAVPADHAV) 		1732007023NRG23221120220155606 23/11/2022 sumer singh kubare 1732007023WL036965 sumer singh kubare 00032 UTIB0000850 1224 1224 Processed 09/12/2022 628601576 sumersinghkubare (000000)
SubTotal 2448 2448
3 BANKHEDI MP-32-007-006-001/174
(BHAIROPUR) 		1732007006NRG23221120220155575 23/11/2022 KHARGO BAI 1732007006WL036959 KHARGO BAI 00089 CBIN0283679 1224 1224 Processed 09/12/2022 628601576 KHARGOBAI (000000)
4 BANKHEDI MP-32-007-049-001/124
(KOTHRI) 		1732007049NRG23231120220155609 23/11/2022 Pyari bai Thakur 1732007049WL036967 Pyari bai Thakur 00089 CBIN0283679 1428 1428 Processed 09/12/2022 628601576 PyaribaiThakur (000000)
5 BANKHEDI MP-32-007-049-001/55
(KOTHRI) 		1732007049NRG23231120220155623 23/11/2022 PALTOO 1732007049WL036969 PALTOO 00089 CBIN0283679 1428 1428 Processed 09/12/2022 628601576 PALTOO (000000)
SubTotal 4080 4080
6 BANKHEDI MP-32-007-006-001/298
(BHAIROPUR) 		1732007006NRG23221120220155576 23/11/2022 kashiram yadav 1732007006WL036959 kashiram yadav 00354 PUNB0639200 1224 1224 Processed 09/12/2022 628601576 kashiramyadav (000000)
7 BANKHEDI MP-32-007-006-001/298
(BHAIROPUR) 		1732007006NRG23221120220155577 23/11/2022 uma bai 1732007006WL036959 uma bai 00354 PUNB0639200 1224 1224 Processed 09/12/2022 628601576 umabai (000000)
8 BANKHEDI MP-32-007-006-002/268
(BHAIROPUR) 		1732007006NRG23221120220155578 23/11/2022 bhagwan singh patel 1732007006WL036959 bhagwan singh patel 00354 PUNB0639200 204 204 Processed 09/12/2022 628601576 bhagwansinghpatel (000000)
9 BANKHEDI MP-32-007-018-001/132
(JUNHETA) 		1732007018NRG23221120220155581 23/11/2022 laxmi kahar 1732007018WL036960 laxmi kahar 00354 PUNB0639200 1428 1428 Processed 09/12/2022 628601576 laxmikahar (000000)
10 BANKHEDI MP-32-007-049-001/1
(KOTHRI) 		1732007049NRG23231120220155616 23/11/2022 Laxmi bai mehra 1732007049WL036968 Laxmi bai mehra 00354 PUNB0639200 1428 1428 Processed 09/12/2022 628601576 Laxmibaimehra (000000)
11 BANKHEDI MP-32-007-049-001/286
(KOTHRI) 		1732007049NRG23231120220155621 23/11/2022 Hira lal 1732007049WL036969 Hira lal 00354 PUNB0639200 1428 1428 Processed 09/12/2022 628601576 Hiralal (000000)
12 BANKHEDI MP-32-007-049-001/286-A
(KOTHRI) 		1732007049NRG23231120220155619 23/11/2022 Sonkilal chourgile 1732007049WL036968 Sonkilal chourgile 00354 PUNB0639200 1428 1428 Processed 09/12/2022 628601576 Sonkilalchourgile (000000)
13 BANKHEDI MP-32-007-049-001/54
(KOTHRI) 		1732007049NRG23231120220155613 23/11/2022 Dhan Singh vishkarma 1732007049WL036967 Dhan Singh vishkarma 00354 PUNB0639200 1428 1428 Processed 09/12/2022 628601576 DhanSinghvishkarma (000000)
14 BANKHEDI MP-32-007-049-001/92
(KOTHRI) 		1732007049NRG23231120220155614 23/11/2022 KAMLESH THAKUR 1732007049WL036967 KAMLESH THAKUR 00354 PUNB0639200 1428 1428 Processed 09/12/2022 628601576 KAMLESHTHAKUR (000000)
15 BANKHEDI MP-32-007-050-001/270
(SEMKHEDA) 		1732007050NRG23231120220155782 23/11/2022 VIJAY 1732007050WL036998 VIJAY 00354 PUNB0639200 1224 1224 Processed 09/12/2022 628601576 VIJAY (000000)
16 BANKHEDI MP-32-007-050-001/273
(SEMKHEDA) 		1732007050NRG23231120220155777 23/11/2022 phula bai 1732007050WL036993 phula bai 00354 PUNB0639200 1224 1224 Processed 09/12/2022 628601576 phulabai (000000)
17 BANKHEDI MP-32-007-050-001/297
(SEMKHEDA) 		1732007050NRG23231120220155778 23/11/2022 NIKITA NORIYA 1732007050WL036994 NIKITA NORIYA 00354 PUNB0639200 1224 1224 Processed 09/12/2022 628601576 NIKITANORIYA (000000)
18 BANKHEDI MP-32-007-050-003/296
(SEMKHEDA) 		1732007050NRG23231120220155781 23/11/2022 Chhote kha 1732007050WL036997 Chhote kha 00354 PUNB0639200 1224 1224 Processed 09/12/2022 628601576 Chhotekha (000000)
19 BANKHEDI MP-32-007-050-003/55
(SEMKHEDA) 		1732007050NRG23231120220155780 23/11/2022 pratap singh 1732007050WL036996 pratap singh 00354 PUNB0639200 1224 1224 Processed 09/12/2022 628601576 pratapsingh (000000)
20 BANKHEDI MP-32-007-054-002/49-A
(KALANGWA) 		1732007054NRG23231120220155645 23/11/2022 JAGDEESH VISHAL MEHRA 1732007054WL036973 JAGDEESH VISHAL MEHRA 00354 PUNB0639200 1428 1428 Processed 09/12/2022 628601576 JAGDEESHVISHALMEHRA (000000)
SubTotal 18768 18768
21 BANKHEDI MP-32-007-049-001/156-B
(KOTHRI) 		1732007049NRG23231120220155611 23/11/2022 VARSHA 1732007049WL036967 VARSHA 00415 SBIN0000372 1428 1428 Processed 09/12/2022 628601576 VARSHA (000000)
SubTotal 1428 1428
22 BANKHEDI MP-32-007-018-001/132
(JUNHETA) 		1732007018NRG23221120220155580 23/11/2022 RAJENDRA 1732007018WL036960 RAJENDRA 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 RAJENDRA (000000)
23 BANKHEDI MP-32-007-018-001/132
(JUNHETA) 		1732007018NRG23221120220155579 23/11/2022 VISHNU 1732007018WL036960 VISHNU 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 VISHNU (000000)
24 BANKHEDI MP-32-007-049-001/1
(KOTHRI) 		1732007049NRG23231120220155615 23/11/2022 VINOD KUMAR MEHRA 1732007049WL036968 VINOD KUMAR MEHRA 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 VINODKUMARMEHRA (000000)
25 BANKHEDI MP-32-007-049-001/102-A
(KOTHRI) 		1732007049NRG23231120220155617 23/11/2022 summi lal Thakur 1732007049WL036968 summi lal Thakur 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 summilalThakur (000000)
26 BANKHEDI MP-32-007-049-001/128
(KOTHRI) 		1732007049NRG23231120220155610 23/11/2022 Bhura thakur 1732007049WL036967 Bhura thakur 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 Bhurathakur (000000)
27 BANKHEDI MP-32-007-049-001/218
(KOTHRI) 		1732007049NRG23231120220155618 23/11/2022 LAKSHMI BAI 1732007049WL036968 LAKSHMI BAI 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 LAKSHMIBAI (000000)
28 BANKHEDI MP-32-007-049-001/72
(KOTHRI) 		1732007049NRG23231120220155620 23/11/2022 JIJAN BAI THAKUR 1732007049WL036968 JIJAN BAI THAKUR 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 JIJANBAITHAKUR (000000)
29 BANKHEDI MP-32-007-054-002/150
(KALANGWA) 		1732007054NRG23231120220155638 23/11/2022 SUNDER 1732007054WL036973 SUNDER 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 SUNDER (000000)
30 BANKHEDI MP-32-007-054-002/160
(KALANGWA) 		1732007054NRG23231120220155639 23/11/2022 Govind sarathe 1732007054WL036973 Govind sarathe 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 Govindsarathe (000000)
31 BANKHEDI MP-32-007-054-002/48
(KALANGWA) 		1732007054NRG23231120220155644 23/11/2022 RAMWATI BAI MEHRA 1732007054WL036973 RAMWATI BAI MEHRA 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 RAMWATIBAIMEHRA (000000)
32 BANKHEDI MP-32-007-054-002/49-A
(KALANGWA) 		1732007054NRG23231120220155646 23/11/2022 LALIT BAI MEHRA 1732007054WL036973 LALIT BAI MEHRA 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 LALITBAIMEHRA (000000)
33 BANKHEDI MP-32-007-054-002/69-A
(KALANGWA) 		1732007054NRG23231120220155647 23/11/2022 naresh 1732007054WL036973 naresh 00415 SBIN0002826 1020 1020 Processed 09/12/2022 628601576 naresh (000000)
34 BANKHEDI MP-32-007-054-002/69-B
(KALANGWA) 		1732007054NRG23231120220155648 23/11/2022 munnalal vishavkarma 1732007054WL036973 munnalal vishavkarma 00415 SBIN0002826 204 204 Processed 09/12/2022 628601576 munnalalvishavkarma (000000)
35 BANKHEDI MP-32-007-054-002/78-A
(KALANGWA) 		1732007054NRG23231120220155652 23/11/2022 Jyoti Bai Mirdha 1732007054WL036973 Jyoti Bai Mirdha 00415 SBIN0002826 204 204 Processed 09/12/2022 628601576 JyotiBaiMirdha (000000)
36 BANKHEDI MP-32-007-054-002/78-A
(KALANGWA) 		1732007054NRG23231120220155651 23/11/2022 Kamlesh mirdha 1732007054WL036973 Kamlesh mirdha 00415 SBIN0002826 1428 1428 Processed 09/12/2022 628601576 Kamleshmirdha (000000)
SubTotal 18564 18564
37 BANKHEDI MP-32-007-049-001/302
(KOTHRI) 		1732007049NRG23231120220155612 23/11/2022 nilesh 1732007049WL036967 nilesh 00666 IDFB0041103 1428 1428 Processed 09/12/2022 628601576 nilesh (000000)
38 BANKHEDI MP-32-007-049-001/315-A
(KOTHRI) 		1732007049NRG23231120220155622 23/11/2022 Gyani prasad Thakur 1732007049WL036969 Gyani prasad Thakur 00666 IDFB0041103 1428 1428 Processed 09/12/2022 628601576 GyaniprasadThakur (000000)
SubTotal 2856 2856
Total 48144 48144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_231122FTO_528460 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 2448
2 BANKHEDI MP1732007_231122FTO_528460 Central Bank Of India CBIN0283679 BANKHEDI 4080
3 BANKHEDI MP1732007_231122FTO_528460 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 18768
4 BANKHEDI MP1732007_231122FTO_528460 State Bank of India SBIN0000372 GADARWARA 1428
5 BANKHEDI MP1732007_231122FTO_528460 State Bank of India SBIN0002826 BANKHEDI 18564
6 BANKHEDI MP1732007_231122FTO_528460 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2856

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