Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_110723FTO_160525
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-32-005-019-002/30
(MOKALWADI) 		1732005000NRG24110720230037375 11/07/2023 Ganeshiya bai 1732005WL007051 Ganeshiya bai 00089 CBIN0284252 442 442 Processed 16/07/2023 892119985 Ganeshiyabai (000000)
2 SOHAGPUR MP-32-005-055-001/214
(RANIPIPARIA) 		1732005000NRG24110720230037377 11/07/2023 DHANRAJ KUSHWAH 1732005WL007052 DHANRAJ KUSHWAH 00089 CBIN0284252 1547 1547 Processed 16/07/2023 892119985 DHANRAJKUSHWAH (000000)
SubTotal 1989 1989
3 SOHAGPUR MP-32-005-055-001/592
(RANIPIPARIA) 		1732005000NRG24110720230037384 11/07/2023 SANJAY SINGH THAKUR 1732005WL007052 SANJAY SINGH THAKUR 00165 IBKL0001557 1105 1105 Processed 16/07/2023 892119985 SANJAYSINGHTHAKUR (000000)
SubTotal 1105 1105
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_110723FTO_160525 Central Bank Of India CBIN0284252 SHOBAPUR 1989
2 SOHAGPUR MP1732005_110723FTO_160525 IDBI Bank IBKL0001557 HATWAS 1105

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