Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_170523FTO_45675
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-32-007-033-001/905
(PALIYAPIPARIA) 		1732007033NRG24160520230003401 17/05/2023 BHURIYA THAKUR 1732007033WL000930 BHURIYA THAKUR 00089 CBIN0283679 1547 1547 Processed 24/05/2023 836217760 BHURIYATHAKUR (000000)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-035-001/199
(SINSRI) 		1732007035NRG24170520230003517 17/05/2023 RAMCHARAN THAKUR 1732007035WL000969 RAMCHARAN THAKUR 00354 PUNB0639200 1020 1020 Processed 24/05/2023 836217760 RAMCHARANTHAKUR (000000)
3 BANKHEDI MP-32-007-035-001/498
(SINSRI) 		1732007035NRG24170520230003520 17/05/2023 BHAVSINGH THAKUR 1732007035WL000969 BHAVSINGH THAKUR 00354 PUNB0639200 1020 1020 Processed 24/05/2023 836217760 BHAVSINGHTHAKUR (000000)
4 BANKHEDI MP-32-007-035-001/500
(SINSRI) 		1732007035NRG24170520230003522 17/05/2023 KURSI LAL THAKUR 1732007035WL000970 KURSI LAL THAKUR 00354 PUNB0639200 1020 1020 Processed 24/05/2023 836217760 KURSILALTHAKUR (000000)
SubTotal 3060 3060
5 BANKHEDI MP-32-007-035-001/608
(SINSRI) 		1732007035NRG24170520230003535 17/05/2023 YASWANT MEHRA 1732007035WL000973 YASWANT MEHRA 00354 PUNB0642400 1020 1020 Processed 24/05/2023 836217760 YASWANTMEHRA (000000)
SubTotal 1020 1020
6 BANKHEDI MP-32-007-035-001/512
(SINSRI) 		1732007035NRG24170520230003523 17/05/2023 KANHAIYA LAL HARIJAN 1732007035WL000970 KANHAIYA LAL HARIJAN 00415 SBIN0002826 1020 1020 Processed 24/05/2023 836217760 KANHAIYALALHARIJAN (000000)
SubTotal 1020 1020
7 BANKHEDI MP-32-007-035-001/207
(SINSRI) 		1732007035NRG24170520230003536 17/05/2023 BHAWANI PRSAD PATEL 1732007035WL000974 BHAWANI PRSAD PATEL 00666 IDFB0041103 1020 1020 Processed 24/05/2023 836217760 BHAWANIPRSADPATEL (000000)
SubTotal 1020 1020
8 BANKHEDI MP-32-007-014-001/25
(BACHAWANI) 		1732007014NRG24170520230003559 17/05/2023 suman sharma 1732007014WL000984 suman sharma 00697 BKID0MG1022 1547 1547 Processed 24/05/2023 836217760 sumansharma (000000)
SubTotal 1547 1547
Total 9214 9214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_170523FTO_45675 Central Bank Of India CBIN0283679 BANKHEDI 1547
2 BANKHEDI MP1732007_170523FTO_45675 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 3060
3 BANKHEDI MP1732007_170523FTO_45675 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1020
4 BANKHEDI MP1732007_170523FTO_45675 State Bank of India SBIN0002826 BANKHEDI 1020
5 BANKHEDI MP1732007_170523FTO_45675 IDFC Bank IDFB0041103 BANKHEDI BRANCH 1020
6 BANKHEDI MP1732007_170523FTO_45675 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1547

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