Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_271023FTO_334815
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-32-004-009-001/588-A
(AARI) 		1732004000NRG24271020230084779 27/10/2023 surendra kumar 1732004WL017535 surendra kumar 00354 PUNB0693700 1105 1105 Processed 10/11/2023 305038581 surendrakumar (000000)
SubTotal 1105 1105
2 MAKHAN NAGAR MP-32-004-009-001/469
(AARI) 		1732004000NRG24271020230084777 27/10/2023 Vinay 1732004WL017535 Vinay 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305038581 Vinay (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_271023FTO_334815 Punjab National Bank PUNB0693700 BABAI MP 1105
2 MAKHAN NAGAR MP1732004_271023FTO_334815 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 1105

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