Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:45:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_080523APB_FTO_33140
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-32-007-046-002/262
(SALEYAKISHORE) 		1732007000NRG24080520230001774 08/05/2023 KUNTI BAI 1732007WL000470 KUNTI BAI 00045 BARB0PIPHOS 1547 1547 Processed 15/05/2023 687459232 KUNTIBAI BANK OF BARODA(606985)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-023-001/126
(DHADAVPADHAV) 		1732007023NRG24060520230001520 08/05/2023 ram swaroop 1732007023WL000409 ram swaroop 00354 PUNB0639200 663 663 Processed 15/05/2023 687459232 ramswaroop PUNJAB NATIONAL BANK(508568)
3 BANKHEDI MP-32-007-023-001/169
(DHADAVPADHAV) 		1732007023NRG24060520230001521 08/05/2023 haripraad 1732007023WL000409 haripraad 00354 PUNB0639200 442 442 Processed 15/05/2023 687459232 haripraad PUNJAB NATIONAL BANK(508568)
4 BANKHEDI MP-32-007-023-001/205
(DHADAVPADHAV) 		1732007023NRG24060520230001522 08/05/2023 Raghunath 1732007023WL000409 Raghunath 00354 PUNB0639200 1547 1547 Processed 15/05/2023 687459232 Raghunath PUNJAB NATIONAL BANK(508568)
5 BANKHEDI MP-32-007-023-001/45
(DHADAVPADHAV) 		1732007023NRG24060520230001523 08/05/2023 jawahar 1732007023WL000409 jawahar 00354 PUNB0639200 663 663 Processed 15/05/2023 687459232 jawahar PUNJAB NATIONAL BANK(508568)
6 BANKHEDI MP-32-007-046-002/262
(SALEYAKISHORE) 		1732007000NRG24080520230001773 08/05/2023 rajesh 1732007WL000470 rajesh 00354 PUNB0639200 1547 1547 Processed 15/05/2023 687459232 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
7 BANKHEDI MP-32-007-018-001/176
(JUNHETA) 		1732007000NRG24080520230001775 08/05/2023 sonu 1732007WL000471 sonu 00415 SBIN0002826 1547 1547 Processed 15/05/2023 687459232 sonu PUNJAB NATIONAL BANK(508568)
8 BANKHEDI MP-32-007-018-001/394
(JUNHETA) 		1732007000NRG24080520230001776 08/05/2023 ANSHUL SAHU 1732007WL000471 ANSHUL SAHU 00415 SBIN0002826 1547 1547 Processed 15/05/2023 687459232 ANSHULSAHU STATE BANK OF INDIA(508548)
9 BANKHEDI MP-32-007-018-001/394
(JUNHETA) 		1732007000NRG24080520230001777 08/05/2023 BHUPENDRA SAHU 1732007WL000471 BHUPENDRA SAHU 00415 SBIN0002826 1547 1547 Processed 15/05/2023 687459232 BHUPENDRASAHU STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_080523APB_FTO_33140 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 1547
2 BANKHEDI MP1732007_080523APB_FTO_33140 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 4862
3 BANKHEDI MP1732007_080523APB_FTO_33140 State Bank of India SBIN0002826 BANKHEDI 4641

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