Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:37:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_230923FTO_283693
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-32-007-035-001/523
(SINSRI) 		1732007035NRG24230920230071430 23/09/2023 BHOJRAJ AHIRWAR 1732007035WL014141 BHOJRAJ AHIRWAR 00048 BKID0009036 1547 1547 Processed 10/11/2023 309467386 BHOJRAJAHIRWAR (000000)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-035-001/478
(SINSRI) 		1732007035NRG24230920230071433 23/09/2023 JAMNA PRSAD AHIRWAR 1732007035WL014142 JAMNA PRSAD AHIRWAR 00048 BKID0009491 1547 1547 Processed 10/11/2023 309467386 JAMNAPRSADAHIRWAR (000000)
SubTotal 1547 1547
3 BANKHEDI MP-32-007-035-001/199
(SINSRI) 		1732007035NRG24230920230071425 23/09/2023 RAMCHARAN THAKUR 1732007035WL014140 RAMCHARAN THAKUR 00354 PUNB0639200 1547 1547 Processed 10/11/2023 309467386 RAMCHARANTHAKUR (000000)
4 BANKHEDI MP-32-007-042-001/100
(PIPARPANI) 		1732007042NRG24220920230071267 23/09/2023 BARE LAL THAKUR 1732007042WL014117 BARE LAL THAKUR 00354 PUNB0639200 1105 1105 Processed 10/11/2023 309467386 BARELALTHAKUR (000000)
5 BANKHEDI MP-32-007-042-001/67
(PIPARPANI) 		1732007042NRG24220920230071283 23/09/2023 ANIL KUMAR AHIRWAR 1732007042WL014117 ANIL KUMAR AHIRWAR 00354 PUNB0639200 1326 1326 Processed 10/11/2023 309467386 ANILKUMARAHIRWAR (000000)
6 BANKHEDI MP-32-007-055-002/28
(JASERWANI) 		1732007055NRG24220920230071258 23/09/2023 ghanshyam 1732007055WL014115 ghanshyam 00354 PUNB0639200 663 663 Processed 10/11/2023 309467386 ghanshyam (000000)
SubTotal 4641 4641
7 BANKHEDI MP-32-007-038-001/330
(DUMAR) 		1732007038NRG24220920230071308 23/09/2023 rajendra 1732007038WL014121 rajendra 00415 SBIN0002826 1326 1326 Processed 10/11/2023 309467386 rajendra (000000)
8 BANKHEDI MP-32-007-055-002/158
(JASERWANI) 		1732007055NRG24220920230071253 23/09/2023 sannulal 1732007055WL014115 sannulal 00415 SBIN0002826 60 60 Processed 10/11/2023 309467386 sannulal (000000)
SubTotal 1386 1386
9 BANKHEDI MP-32-007-026-001/471
(PADRAITHAKUR) 		1732007026NRG24220920230070907 23/09/2023 YOGENDRA PATEL 1732007026WL014026 YOGENDRA PATEL 00697 BKID0MG1022 1326 1326 Processed 10/11/2023 309467386 YOGENDRAPATEL (000000)
10 BANKHEDI MP-32-007-042-001/641
(PIPARPANI) 		1732007042NRG24220920230071282 23/09/2023 mukesh kumar thakur 1732007042WL014117 mukesh kumar thakur 00697 BKID0MG1022 1326 1326 Processed 10/11/2023 309467386 mukeshkumarthakur (000000)
SubTotal 2652 2652
Total 11773 11773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_230923FTO_283693 Bank of India BKID0009036 PIPARIYA 1547
2 BANKHEDI MP1732007_230923FTO_283693 Bank of India BKID0009491 ITARSI 1547
3 BANKHEDI MP1732007_230923FTO_283693 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 4641
4 BANKHEDI MP1732007_230923FTO_283693 State Bank of India SBIN0002826 BANKHEDI 1386
5 BANKHEDI MP1732007_230923FTO_283693 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 2652

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