Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_050923FTO_251146
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-32-007-029-002/59
(NAYAGAON) 		1732007029NRG24050920230064894 05/09/2023 PHOOL VATI THAKUR 1732007029WL012652 PHOOL VATI THAKUR 00045 BARB0PIPHOS 300 300 Processed 12/09/2023 161796078 PHOOLVATITHAKUR (000000)
2 BANKHEDI MP-32-007-035-001/487
(SINSRI) 		1732007035NRG24030920230064048 05/09/2023 Bhuralal 1732007035WL012355 Bhuralal 00045 BARB0PIPHOS 663 663 Processed 12/09/2023 161796078 Bhuralal (000000)
SubTotal 963 963
3 BANKHEDI MP-32-007-050-001/199
(SEMKHEDA) 		1732007050NRG24030920230064098 05/09/2023 HEERA LAL 1732007050WL012366 HEERA LAL 00354 PUNB0639200 1326 1326 Processed 12/09/2023 161796078 HEERALAL (000000)
SubTotal 1326 1326
4 BANKHEDI MP-32-007-056-002/58
(PANJRA) 		1732007056NRG24020920230063764 05/09/2023 SHIVAM ARSE 1732007056WL012284 SHIVAM ARSE 00697 BKID0MG1022 1326 1326 Processed 12/09/2023 161796078 SHIVAMARSE (000000)
SubTotal 1326 1326
Total 3615 3615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_050923FTO_251146 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 963
2 BANKHEDI MP1732007_050923FTO_251146 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
3 BANKHEDI MP1732007_050923FTO_251146 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1326

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