Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_180823FTO_225038
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 SEONI MALWA MP-32-001-040-003/4
(TILIAAWALI) 		1732001040NRG24180820230058399 18/08/2023 YUVRAJ SINGH AHKE 1732001WL0011098 YUVRAJ SINGH AHKE 00354 PUNB0125800 1105 1105 Processed 25/08/2023 728798422 YUVRAJSINGHAHKE (000000)
2 SEONI MALWA MP-32-001-040-003/4
(TILIAAWALI) 		1732001040NRG24180820230058398 18/08/2023 YUVRAJ SINGH AHKE 1732001WL0011098 YUVRAJ SINGH AHKE 00354 PUNB0125800 1105 1105 Processed 25/08/2023 728798422 YUVRAJSINGHAHKE (000000)
3 SEONI MALWA MP-32-001-040-003/4
(TILIAAWALI) 		1732001040NRG24180820230058397 18/08/2023 YUVRAJ SINGH AHKE 1732001WL0011098 YUVRAJ SINGH AHKE 00354 PUNB0125800 442 442 Processed 25/08/2023 728798422 YUVRAJSINGHAHKE (000000)
4 SEONI MALWA MP-32-001-040-003/4
(TILIAAWALI) 		1732001040NRG24180820230058396 18/08/2023 YUVRAJ SINGH AHKE 1732001WL0011098 YUVRAJ SINGH AHKE 00354 PUNB0125800 1326 1326 Processed 25/08/2023 728798422 YUVRAJSINGHAHKE (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_180823FTO_225038 Punjab National Bank PUNB0125800 BANAPURA 3978

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