Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_080723FTO_155080
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 MAKHAN NAGAR MP-32-004-054-001/132-A
(SATVASA) 		1732004054NRG24080720230035057 08/07/2023 hargovind singh patel 1732004054WL006732 hargovind singh patel 00415 SBIN0003862 1105 1105 Processed 13/07/2023 843937883 hargovindsinghpatel (000000)
SubTotal 1105 1105
2 MAKHAN NAGAR MP-32-004-054-001/340-A
(SATVASA) 		1732004054NRG24080720230035063 08/07/2023 balrampatel 1732004054WL006732 balrampatel 00415 SBIN0009410 1105 1105 Processed 13/07/2023 843937883 balrampatel (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_080723FTO_155080 State Bank of India SBIN0003862 ADB BABAI 1105
2 MAKHAN NAGAR MP1732004_080723FTO_155080 State Bank of India SBIN0009410 SEMRI HARCHAND 1105

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