Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_120224FTO_460506
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 SOHAGPUR MP-32-005-008-001/242
(AJERA) 		1732005000NRG22250420220268757 12/02/2024 ANNO BAI 1732005WL0032808 ANNO BAI 00048 BKID0009056 120 120 Processed 12/04/2024 303706832 ANNOBAI (000000)
2 SOHAGPUR MP-32-005-008-001/242
(AJERA) 		1732005000NRG22250420220268756 12/02/2024 ANNO BAI 1732005WL0032808 ANNO BAI 00048 BKID0009056 120 120 Processed 12/04/2024 303706832 ANNOBAI (000000)
3 SOHAGPUR MP-32-005-008-001/242
(AJERA) 		1732005000NRG22250420220268755 12/02/2024 ANNO BAI 1732005WL0032808 ANNO BAI 00048 BKID0009056 120 120 Processed 12/04/2024 303706832 ANNOBAI (000000)
4 SOHAGPUR MP-32-005-008-001/242
(AJERA) 		1732005000NRG22250420220268754 12/02/2024 ANNO BAI 1732005WL0032808 ANNO BAI 00048 BKID0009056 120 120 Processed 12/04/2024 303706832 ANNOBAI (000000)
SubTotal 480 480
5 SOHAGPUR MP-32-005-008-001/95
(AJERA) 		1732005000NRG22250420220268758 12/02/2024 KUMAR MEHRA 1732005WL0032808 KUMAR MEHRA 00048 BKID0009058 150 150 Rejected 12/04/2024 303706832 A/c Blocked or Frozen
6 SOHAGPUR MP-32-005-008-001/95
(AJERA) 		1732005008NRG22220620230273103 12/02/2024 Nanhi Bai 1732005WL0033582 Nanhi Bai 00048 BKID0009058 60 60 Processed 12/04/2024 303706832 NanhiBai (000000)
7 SOHAGPUR MP-32-005-061-001/43
(UTIYA SHANKAR) 		1732005061NRG22220820230273116 12/02/2024 Kailash 1732005WL0033587 Kailash 00048 BKID0009058 60 60 Rejected 12/04/2024 303706832 A/c Blocked or Frozen
SubTotal 270 270
8 SOHAGPUR MP-32-005-008-001/242
(AJERA) 		1732005008NRG22220620230273101 12/02/2024 Govind 1732005WL0033582 Govind 00089 CBIN0282133 120 120 Processed 12/04/2024 303706832 Govind (000000)
9 SOHAGPUR MP-32-005-008-001/242
(AJERA) 		1732005008NRG22220620230273100 12/02/2024 Govind 1732005WL0033582 Govind 00089 CBIN0282133 120 120 Processed 12/04/2024 303706832 Govind (000000)
SubTotal 240 240
10 SOHAGPUR MP-32-005-049-001/3223
(SEMRIHARCHAND) 		1732005049NRG22220620230273104 12/02/2024 GOVINDPRASAD 1732005WL0033583 GOVINDPRASAD 00415 SBIN0001124 240 240 Processed 12/04/2024 303706832 GOVINDPRASAD (000000)
SubTotal 240 240
Total 1230 1230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_120224FTO_460506 Bank of India BKID0009056 SOHAGPUR 480
2 SOHAGPUR MP1732005_120224FTO_460506 Bank of India BKID0009058 SHOBHAPUR 270
3 SOHAGPUR MP1732005_120224FTO_460506 Central Bank Of India CBIN0282133 SOHAGPUR 240
4 SOHAGPUR MP1732005_120224FTO_460506 State Bank of India SBIN0001124 SOHAGPUR 240

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