Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_310823APB_FTO_243062
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-32-005-022-001/118
(NIMANMUDHA) 		1732005000NRG24310820230063109 31/08/2023 Halkebhaiya 1732005WL012130 Halkebhaiya 00048 BKID0009056 1547 1547 Processed 05/09/2023 021989359 Halkebhaiya BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-022-001/121
(NIMANMUDHA) 		1732005000NRG24310820230063110 31/08/2023 Ramadhar Prajapati 1732005WL012130 Ramadhar Prajapati 00048 BKID0009056 1547 1547 Processed 05/09/2023 021989359 RamadharPrajapati BANK OF INDIA(508505)
SubTotal 3094 3094
3 SOHAGPUR MP-32-005-022-001/105
(NIMANMUDHA) 		1732005000NRG24310820230063106 31/08/2023 Chandan Ahirwar 1732005WL012130 Chandan Ahirwar 00089 CBIN0284252 1547 1547 Processed 05/09/2023 021989359 ChandanAhirwar CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-32-005-022-001/117
(NIMANMUDHA) 		1732005000NRG24310820230063108 31/08/2023 poonamchandra 1732005WL012130 poonamchandra 00089 CBIN0284252 1547 1547 Processed 05/09/2023 021989359 poonamchandra CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-32-005-022-004/66
(NIMANMUDHA) 		1732005000NRG24310820230063115 31/08/2023 Chandan Ahirwar 1732005WL012130 Chandan Ahirwar 00089 CBIN0284252 1547 1547 Processed 05/09/2023 021989359 ChandanAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
6 SOHAGPUR MP-32-005-022-002/551
(NIMANMUDHA) 		1732005000NRG24310820230063114 31/08/2023 DARAMDAS 1732005WL012130 DARAMDAS 00697 BKID0MG1016 1547 1547 Processed 05/09/2023 021989359 DARAMDAS CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 SOHAGPUR MP-32-005-022-001/8
(NIMANMUDHA) 		1732005000NRG24310820230063113 31/08/2023 Sanjay Bai 1732005WL012130 Sanjay Bai 00697 BKID0NAMRGB 1547 1547 Processed 05/09/2023 021989359 SanjayBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_310823APB_FTO_243062 Bank of India BKID0009056 SOHAGPUR 3094
2 SOHAGPUR MP1732005_310823APB_FTO_243062 Central Bank Of India CBIN0284252 SHOBAPUR 4641
3 SOHAGPUR MP1732005_310823APB_FTO_243062 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 1547
4 SOHAGPUR MP1732005_310823APB_FTO_243062 Madhya Pradesh Gramin Bank BKID0NAMRGB SHOBHAPUR 1547

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