Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_031023FTO_301001
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-32-007-014-001/647
(BACHAWANI) 		1732007014NRG24021020230074281 03/10/2023 Shankar Lal Thakur 1732007014WL014848 Shankar Lal Thakur 00089 CBIN0283243 1206 1206 Processed 09/11/2023 292037031 ShankarLalThakur (000000)
SubTotal 1206 1206
2 BANKHEDI MP-32-007-030-004/94-A
(PARASWADA) 		1732007030NRG24031020230074517 03/10/2023 NEELESH 1732007030WL014930 NEELESH 00354 PUNB0639200 442 442 Processed 09/11/2023 292037031 NEELESH (000000)
SubTotal 442 442
3 BANKHEDI MP-32-007-032-002/286
(MAHAGAVA) 		1732007032NRG24031020230074616 03/10/2023 MOHANSINGH MEHRA 1732007032WL014961 MOHANSINGH MEHRA 00415 SBIN0002826 663 663 Processed 09/11/2023 292037031 MOHANSINGHMEHRA (000000)
SubTotal 663 663
4 BANKHEDI MP-32-007-030-004/56
(PARASWADA) 		1732007030NRG24031020230074510 03/10/2023 HARI BAI 1732007030WL014930 HARI BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 292037031 HARIBAI (000000)
SubTotal 1105 1105
Total 3416 3416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_031023FTO_301001 Central Bank Of India CBIN0283243 PIPARIYA 1206
2 BANKHEDI MP1732007_031023FTO_301001 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 442
3 BANKHEDI MP1732007_031023FTO_301001 State Bank of India SBIN0002826 BANKHEDI 663
4 BANKHEDI MP1732007_031023FTO_301001 India Post Payments Bank IPOS0000001 Hoshangabad 1105

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