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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_310523FTO_65972
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-32-004-035-001/507-A
(SUAKHEDI) 		1732004000NRG22080520230272940 31/05/2023 Shivprasad Kahar 1732004WL0033549 Shivprasad Kahar 00045 BARB0ANCHAL 1158 1158 Processed 03/06/2023 134201180 ShivprasadKahar (000000)
2 MAKHAN NAGAR MP-32-004-035-001/507-A
(SUAKHEDI) 		1732004000NRG22080520230272939 31/05/2023 Shivprasad Kahar 1732004WL0033549 Shivprasad Kahar 00045 BARB0ANCHAL 1158 1158 Processed 03/06/2023 134201180 ShivprasadKahar (000000)
3 MAKHAN NAGAR MP-32-004-035-001/507-A
(SUAKHEDI) 		1732004000NRG22080520230272938 31/05/2023 Shivprasad Kahar 1732004WL0033549 Shivprasad Kahar 00045 BARB0ANCHAL 1158 1158 Processed 03/06/2023 134201180 ShivprasadKahar (000000)
4 MAKHAN NAGAR MP-32-004-035-001/507-A
(SUAKHEDI) 		1732004000NRG22080520230272937 31/05/2023 Shivprasad Kahar 1732004WL0033549 Shivprasad Kahar 00045 BARB0ANCHAL 1158 1158 Processed 03/06/2023 134201180 ShivprasadKahar (000000)
5 MAKHAN NAGAR MP-32-004-035-001/507-A
(SUAKHEDI) 		1732004000NRG22080520230272936 31/05/2023 Shivprasad Kahar 1732004WL0033549 Shivprasad Kahar 00045 BARB0ANCHAL 1158 1158 Processed 03/06/2023 134201180 ShivprasadKahar (000000)
SubTotal 5790 5790
6 MAKHAN NAGAR MP-32-004-059-004/11-B
(KHARDA) 		1732004000NRG22100120230272830 31/05/2023 Manoj Karku 1732004WL0033504 Manoj Karku 00697 BKID0MG1017 1158 1158 Processed 03/06/2023 134201180 ManojKarku (000000)
7 MAKHAN NAGAR MP-32-006-047-006/55-C
() 		1732004000NRG22300520230273013 31/05/2023 Bhagwati Bai 1732004WL0033556 Bhagwati Bai 00697 BKID0MG1017 1158 1158 Processed 03/06/2023 134201180 BhagwatiBai (000000)
8 MAKHAN NAGAR MP-32-006-047-006/55-C
() 		1732004000NRG22300520230273012 31/05/2023 Bhagwati Bai 1732004WL0033556 Bhagwati Bai 00697 BKID0MG1017 1158 1158 Processed 03/06/2023 134201180 BhagwatiBai (000000)
SubTotal 3474 3474
Total 9264 9264

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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_310523FTO_65972 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 5790
2 MAKHAN NAGAR MP1732004_310523FTO_65972 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 3474

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