Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_070823FTO_208326
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-32-005-012-001/55
(MUDIYAKHEDA) 		1732005012NRG24050820230053568 07/08/2023 GYAN SINGH GURJAR 1732005012WL009916 GYAN SINGH GURJAR 00048 BKID0009056 1326 1326 Processed 14/08/2023 521035466 GYANSINGHGURJAR (000000)
2 SOHAGPUR MP-32-005-030-003/165
(GOUDIKHEDIMAL) 		1732005030NRG24070820230053897 07/08/2023 RAMETI 1732005030WL009985 RAMETI 00048 BKID0009056 1326 1326 Processed 14/08/2023 521035466 RAMETI (000000)
3 SOHAGPUR MP-32-005-030-004/56
(GOUDIKHEDIMAL) 		1732005030NRG24070820230053903 07/08/2023 Hari 1732005030WL009987 Hari 00048 BKID0009056 1326 1326 Processed 14/08/2023 521035466 Hari (000000)
SubTotal 3978 3978
4 SOHAGPUR MP-32-005-060-001/455
(BHILIDYA) 		1732005060NRG24070820230053817 07/08/2023 malk ji badai 1732005060WL009970 malk ji badai 00089 CBIN0284181 1326 1326 Processed 14/08/2023 521035466 malkjibadai (000000)
SubTotal 1326 1326
5 SOHAGPUR MP-32-005-008-001/446
(AJERA) 		1732005008NRG24050820230053634 07/08/2023 RAJNI BHALAVI 1732005008WL009925 RAJNI BHALAVI 00089 CBIN0284252 1326 1326 Processed 14/08/2023 521035466 RAJNIBHALAVI (000000)
SubTotal 1326 1326
6 SOHAGPUR MP-32-005-030-004/353
(GOUDIKHEDIMAL) 		1732005030NRG24070820230053892 07/08/2023 NARESH KUMAR NAGWANSHI 1732005030WL009983 NARESH KUMAR NAGWANSHI 00415 SBIN0001124 1326 1326 Processed 14/08/2023 521035466 NARESHKUMARNAGWANSHI (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_070823FTO_208326 Bank of India BKID0009056 SOHAGPUR 3978
2 SOHAGPUR MP1732005_070823FTO_208326 Central Bank Of India CBIN0284181 SOHAGPUR 1326
3 SOHAGPUR MP1732005_070823FTO_208326 Central Bank Of India CBIN0284252 SHOBAPUR 1326
4 SOHAGPUR MP1732005_070823FTO_208326 State Bank of India SBIN0001124 SOHAGPUR 1326

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