Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_281123FTO_367285
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 SOHAGPUR MP-32-005-037-002/396
(MAHUAKHEDA) 		1732005037NRG24281120230096524 28/11/2023 chandrashekher 1732005037WL020099 chandrashekher 00048 BKID0009056 884 884 Processed 01/01/2024 322100726 chandrashekher (000000)
SubTotal 884 884
2 SOHAGPUR MP-32-005-016-001/34
(PATHRAI) 		1732005016NRG24281120230096707 28/11/2023 Brajesh Patel 1732005016WL020171 Brajesh Patel 00089 CBIN0284181 1105 1105 Processed 01/01/2024 322100726 BrajeshPatel (000000)
3 SOHAGPUR MP-32-005-016-001/34
(PATHRAI) 		1732005016NRG24281120230096706 28/11/2023 Deepak 1732005016WL020171 Deepak 00089 CBIN0284181 1105 1105 Processed 01/01/2024 322100726 Deepak (000000)
4 SOHAGPUR MP-32-005-016-001/798
(PATHRAI) 		1732005016NRG24281120230096711 28/11/2023 rakesh 1732005016WL020171 rakesh 00089 CBIN0284181 1105 1105 Processed 01/01/2024 322100726 rakesh (000000)
5 SOHAGPUR MP-32-005-017-001/611
(GURAMKHEDI) 		1732005017NRG24281120230096438 28/11/2023 RISHI 1732005017WL020082 RISHI 00089 CBIN0284181 884 884 Processed 01/01/2024 322100726 RISHI (000000)
SubTotal 4199 4199
6 SOHAGPUR MP-32-005-036-001/95
(BHATGAON) 		1732005036NRG24281120230096667 28/11/2023 GAYAPRASAD 1732005036WL020158 GAYAPRASAD 00415 SBIN0001124 1105 1105 Processed 01/01/2024 322100726 GAYAPRASAD (000000)
SubTotal 1105 1105
7 SOHAGPUR MP-32-005-017-001/217
(GURAMKHEDI) 		1732005017NRG24281120230096430 28/11/2023 RAMBHAROSH 1732005017WL020082 RAMBHAROSH 00415 SBIN0009410 884 884 Processed 01/01/2024 322100726 RAMBHAROSH (000000)
SubTotal 884 884
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_281123FTO_367285 Bank of India BKID0009056 SOHAGPUR 884
2 SOHAGPUR MP1732005_281123FTO_367285 Central Bank Of India CBIN0284181 SOHAGPUR 4199
3 SOHAGPUR MP1732005_281123FTO_367285 State Bank of India SBIN0001124 SOHAGPUR 1105
4 SOHAGPUR MP1732005_281123FTO_367285 State Bank of India SBIN0009410 SEMRI HARCHAND 884

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