Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_260522FTO_154668
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-32-007-026-001/155
(PADRAITHAKUR) 		1732007026NRG23250520220023464 26/05/2022 KRASNKANT 1732007026WL003132 KRASNKANT 00089 CBIN0283679 1224 1224 Processed 02/06/2022 116491453 KRASNKANT (000000)
2 BANKHEDI MP-32-007-026-003/38
(PADRAITHAKUR) 		1732007026NRG23250520220023484 26/05/2022 SANDHYA BAI 1732007026WL003132 SANDHYA BAI 00089 CBIN0283679 1224 1224 Processed 02/06/2022 116491453 SANDHYABAI (000000)
3 BANKHEDI MP-32-007-026-003/87
(PADRAITHAKUR) 		1732007026NRG23250520220023490 26/05/2022 RAJENDRA THAKUR 1732007026WL003132 RAJENDRA THAKUR 00089 CBIN0283679 1224 1224 Processed 02/06/2022 116491453 RAJENDRATHAKUR (000000)
4 BANKHEDI MP-32-007-037-001/221
(SURELARDHIR) 		1732007037NRG23260520220023657 26/05/2022 SOBRAN 1732007037WL003165 SOBRAN 00089 CBIN0283679 1224 1224 Processed 02/06/2022 116491453 SOBRAN (000000)
5 BANKHEDI MP-32-007-037-001/303
(SURELARDHIR) 		1732007037NRG23260520220023663 26/05/2022 PURAN 1732007037WL003165 PURAN 00089 CBIN0283679 1224 1224 Processed 02/06/2022 116491453 PURAN (000000)
6 BANKHEDI MP-32-007-037-001/320-A
(SURELARDHIR) 		1732007037NRG23260520220023666 26/05/2022 RAJPAL 1732007037WL003165 RAJPAL 00089 CBIN0283679 1224 1224 Processed 02/06/2022 116491453 RAJPAL (000000)
7 BANKHEDI MP-32-007-037-001/396
(SURELARDHIR) 		1732007037NRG23260520220023672 26/05/2022 SOURABH SHUKLA 1732007037WL003165 SOURABH SHUKLA 00089 CBIN0283679 1224 1224 Processed 02/06/2022 116491453 SOURABHSHUKLA (000000)
SubTotal 8568 8568
8 BANKHEDI MP-32-007-026-001/387
(PADRAITHAKUR) 		1732007026NRG23250520220023470 26/05/2022 Brajesh patel 1732007026WL003132 Brajesh patel 00168 ICIC0003114 1224 1224 Processed 02/06/2022 116491453 Brajeshpatel (000000)
SubTotal 1224 1224
9 BANKHEDI MP-32-007-019-001/85
(NAGWADA) 		1732007019NRG23250520220023495 26/05/2022 brijesh sarathe 1732007019WL003135 brijesh sarathe 00354 PUNB0127600 204 204 Processed 02/06/2022 116491453 brijeshsarathe (000000)
SubTotal 204 204
10 BANKHEDI MP-32-007-026-001/263-D
(PADRAITHAKUR) 		1732007026NRG23250520220023465 26/05/2022 SATISH 1732007026WL003132 SATISH 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 SATISH (000000)
11 BANKHEDI MP-32-007-026-001/360
(PADRAITHAKUR) 		1732007026NRG23250520220023469 26/05/2022 Jitendra Patel 1732007026WL003132 Jitendra Patel 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 JitendraPatel (000000)
12 BANKHEDI MP-32-007-026-001/447
(PADRAITHAKUR) 		1732007026NRG23250520220023473 26/05/2022 komal singh patel 1732007026WL003132 komal singh patel 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 komalsinghpatel (000000)
13 BANKHEDI MP-32-007-026-003/270-A
(PADRAITHAKUR) 		1732007026NRG23250520220023478 26/05/2022 Krsa bai 1732007026WL003132 Krsa bai 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 Krsabai (000000)
14 BANKHEDI MP-32-007-026-003/272-B
(PADRAITHAKUR) 		1732007026NRG23250520220023479 26/05/2022 BHAGVAN DAS 1732007026WL003132 BHAGVAN DAS 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 BHAGVANDAS (000000)
15 BANKHEDI MP-32-007-026-003/37
(PADRAITHAKUR) 		1732007026NRG23250520220023482 26/05/2022 GEET BAI 1732007026WL003132 GEET BAI 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 GEETBAI (000000)
16 BANKHEDI MP-32-007-026-003/373
(PADRAITHAKUR) 		1732007026NRG23250520220023483 26/05/2022 Pano Bai 1732007026WL003132 Pano Bai 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 PanoBai (000000)
17 BANKHEDI MP-32-007-026-003/6
(PADRAITHAKUR) 		1732007026NRG23250520220023487 26/05/2022 pooja 1732007026WL003132 pooja 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 pooja (000000)
18 BANKHEDI MP-32-007-026-003/75
(PADRAITHAKUR) 		1732007026NRG23250520220023489 26/05/2022 parshotm 1732007026WL003132 parshotm 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 parshotm (000000)
19 BANKHEDI MP-32-007-026-003/75
(PADRAITHAKUR) 		1732007026NRG23250520220023488 26/05/2022 Vishram 1732007026WL003132 Vishram 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 Vishram (000000)
20 BANKHEDI MP-32-007-050-001/291
(SEMKHEDA) 		1732007050NRG23260520220023608 26/05/2022 MANOHAR PATEL 1732007050WL003157 MANOHAR PATEL 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 MANOHARPATEL (000000)
21 BANKHEDI MP-32-007-050-001/84
(SEMKHEDA) 		1732007050NRG23260520220023611 26/05/2022 RAJU 1732007050WL003160 RAJU 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 RAJU (000000)
22 BANKHEDI MP-32-007-050-003/153
(SEMKHEDA) 		1732007050NRG23260520220023610 26/05/2022 ramkishor mehra 1732007050WL003159 ramkishor mehra 00354 PUNB0639200 1224 1224 Processed 02/06/2022 116491453 ramkishormehra (000000)
SubTotal 15912 15912
23 BANKHEDI MP-32-007-026-001/263-D
(PADRAITHAKUR) 		1732007026NRG23250520220023467 26/05/2022 durga prasad 1732007026WL003132 durga prasad 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 durgaprasad (000000)
24 BANKHEDI MP-32-007-026-001/263-D
(PADRAITHAKUR) 		1732007026NRG23250520220023466 26/05/2022 subhash 1732007026WL003132 subhash 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 subhash (000000)
25 BANKHEDI MP-32-007-026-001/360
(PADRAITHAKUR) 		1732007026NRG23250520220023468 26/05/2022 iasawardas patel 1732007026WL003132 iasawardas patel 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 iasawardaspatel (000000)
26 BANKHEDI MP-32-007-026-001/387
(PADRAITHAKUR) 		1732007026NRG23250520220023471 26/05/2022 Sandhya 1732007026WL003132 Sandhya 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 Sandhya (000000)
27 BANKHEDI MP-32-007-026-001/436
(PADRAITHAKUR) 		1732007026NRG23250520220023472 26/05/2022 HRIDESH PATEL 1732007026WL003132 HRIDESH PATEL 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 HRIDESHPATEL (000000)
28 BANKHEDI MP-32-007-026-001/472
(PADRAITHAKUR) 		1732007026NRG23250520220023474 26/05/2022 MAHESH 1732007026WL003132 MAHESH 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 MAHESH (000000)
29 BANKHEDI MP-32-007-026-003/100-A
(PADRAITHAKUR) 		1732007026NRG23250520220023475 26/05/2022 santosh 1732007026WL003132 santosh 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 santosh (000000)
30 BANKHEDI MP-32-007-026-003/29-C
(PADRAITHAKUR) 		1732007026NRG23250520220023480 26/05/2022 Aasha 1732007026WL003132 Aasha 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 Aasha (000000)
31 BANKHEDI MP-32-007-026-003/88
(PADRAITHAKUR) 		1732007026NRG23250520220023492 26/05/2022 SAVITA BAI 1732007026WL003132 SAVITA BAI 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 SAVITABAI (000000)
32 BANKHEDI MP-32-007-037-001/12
(SURELARDHIR) 		1732007037NRG23260520220023648 26/05/2022 GODHAN BATHREY 1732007037WL003165 GODHAN BATHREY 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 GODHANBATHREY (000000)
33 BANKHEDI MP-32-007-037-001/143
(SURELARDHIR) 		1732007037NRG23260520220023649 26/05/2022 ANOOP 1732007037WL003165 ANOOP 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 ANOOP (000000)
34 BANKHEDI MP-32-007-037-001/15
(SURELARDHIR) 		1732007037NRG23260520220023651 26/05/2022 BADI BAI 1732007037WL003165 BADI BAI 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 BADIBAI (000000)
35 BANKHEDI MP-32-007-037-001/214-B
(SURELARDHIR) 		1732007037NRG23260520220023654 26/05/2022 NETRAM 1732007037WL003165 NETRAM 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 NETRAM (000000)
36 BANKHEDI MP-32-007-037-001/279
(SURELARDHIR) 		1732007037NRG23260520220023658 26/05/2022 NEERAJ RAJAK 1732007037WL003165 NEERAJ RAJAK 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 NEERAJRAJAK (000000)
37 BANKHEDI MP-32-007-037-001/30
(SURELARDHIR) 		1732007037NRG23260520220023661 26/05/2022 RAMKESH KAHAR 1732007037WL003165 RAMKESH KAHAR 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 RAMKESHKAHAR (000000)
38 BANKHEDI MP-32-007-037-001/30
(SURELARDHIR) 		1732007037NRG23260520220023662 26/05/2022 SUNITA KAHAR 1732007037WL003165 SUNITA KAHAR 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 SUNITAKAHAR (000000)
39 BANKHEDI MP-32-007-037-001/313
(SURELARDHIR) 		1732007037NRG23260520220023665 26/05/2022 HEMRAJ 1732007037WL003165 HEMRAJ 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 HEMRAJ (000000)
40 BANKHEDI MP-32-007-037-001/327
(SURELARDHIR) 		1732007037NRG23260520220023667 26/05/2022 GANESH SINGH 1732007037WL003165 GANESH SINGH 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 GANESHSINGH (000000)
41 BANKHEDI MP-32-007-037-001/327
(SURELARDHIR) 		1732007037NRG23260520220023668 26/05/2022 HALKI BAI 1732007037WL003165 HALKI BAI 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 HALKIBAI (000000)
42 BANKHEDI MP-32-007-037-001/329
(SURELARDHIR) 		1732007037NRG23260520220023669 26/05/2022 SAVITA BAI HARIZAN 1732007037WL003165 SAVITA BAI HARIZAN 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 SAVITABAIHARIZAN (000000)
43 BANKHEDI MP-32-007-037-001/395
(SURELARDHIR) 		1732007037NRG23260520220023671 26/05/2022 ARPIT SHUKLA 1732007037WL003165 ARPIT SHUKLA 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 ARPITSHUKLA (000000)
44 BANKHEDI MP-32-007-037-001/395
(SURELARDHIR) 		1732007037NRG23260520220023670 26/05/2022 NARESH SHUKLA 1732007037WL003165 NARESH SHUKLA 00415 SBIN0002826 1224 1224 Processed 02/06/2022 116491453 NARESHSHUKLA (000000)
45 BANKHEDI MP-32-007-050-001/282
(SEMKHEDA) 		1732007050NRG23260520220023609 26/05/2022 raju 1732007050WL003158 raju 00415 SBIN0002826 204 204 Processed 02/06/2022 116491453 raju (000000)
SubTotal 27132 27132
46 BANKHEDI MP-32-007-037-001/215
(SURELARDHIR) 		1732007037NRG23260520220023656 26/05/2022 chandan 1732007037WL003165 chandan 00603 CBIN0R20002 1224 1224 Processed 03/06/2022 116491453 chandan (000000)
47 BANKHEDI MP-32-007-037-001/285
(SURELARDHIR) 		1732007037NRG23260520220023660 26/05/2022 HALKE 1732007037WL003165 HALKE 00603 CBIN0R20002 1224 1224 Processed 03/06/2022 116491453 HALKE (000000)
SubTotal 2448 2448
48 BANKHEDI MP-32-007-026-003/100-A
(PADRAITHAKUR) 		1732007026NRG23250520220023476 26/05/2022 SUNITA BAI 1732007026WL003132 SUNITA BAI 00666 IDFB0041103 1224 1224 Processed 02/06/2022 116491453 SUNITABAI (000000)
49 BANKHEDI MP-32-007-026-003/145-A
(PADRAITHAKUR) 		1732007026NRG23250520220023477 26/05/2022 lakhan 1732007026WL003132 lakhan 00666 IDFB0041103 1224 1224 Processed 02/06/2022 116491453 lakhan (000000)
SubTotal 2448 2448
50 BANKHEDI MP-32-007-026-001/155
(PADRAITHAKUR) 		1732007026NRG23250520220023463 26/05/2022 MANMOHAN. 1732007026WL003132 MANMOHAN. 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116491453 MANMOHAN. (000000)
51 BANKHEDI MP-32-007-037-001/305
(SURELARDHIR) 		1732007037NRG23260520220023664 26/05/2022 MADAN 1732007037WL003165 MADAN 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116491453 MADAN (000000)
SubTotal 2448 2448
Total 60384 60384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_260522FTO_154668 Central Bank Of India CBIN0283679 BANKHEDI 8568
2 BANKHEDI MP1732007_260522FTO_154668 ICICI BANK ICIC0003114 NAYAKHEDA 1224
3 BANKHEDI MP1732007_260522FTO_154668 Punjab National Bank PUNB0127600 NEW MARKET, BHOPAL 204
4 BANKHEDI MP1732007_260522FTO_154668 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 15912
5 BANKHEDI MP1732007_260522FTO_154668 State Bank of India SBIN0002826 BANKHEDI 27132
6 BANKHEDI MP1732007_260522FTO_154668 Central Madhya Pradesh Gramin Bank CBIN0R20002 Malahanwada 2448
7 BANKHEDI MP1732007_260522FTO_154668 IDFC Bank IDFB0041103 BANKHEDI BRANCH 2448
8 BANKHEDI MP1732007_260522FTO_154668 Madhya Pradesh Gramin Bank BKID0NAMRGB BANKHEDI 1224
9 BANKHEDI MP1732007_260522FTO_154668 Madhya Pradesh Gramin Bank BKID0NAMRGB MALHANVADA 1224

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