Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_130923FTO_263862
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-32-005-015-001/618
(BAMHORIKHURD) 		1732005015NRG24130920230067441 13/09/2023 SAROJ BAI 1732005015WL013214 SAROJ BAI 00048 BKID0009056 1326 1326 Processed 21/09/2023 331174074 SAROJBAI (000000)
2 SOHAGPUR MP-32-005-040-003/61
(NAWALGAON) 		1732005040NRG24130920230067791 13/09/2023 KHADARAM 1732005040WL013292 KHADARAM 00048 BKID0009056 1326 1326 Processed 21/09/2023 331174074 KHADARAM (000000)
SubTotal 2652 2652
3 SOHAGPUR MP-32-005-044-003/272
(BAMARI) 		1732005044NRG24130920230067485 13/09/2023 KAPOOR SINGH 1732005044WL013226 KAPOOR SINGH 00415 SBIN0017811 1326 1326 Processed 21/09/2023 331174074 KAPOORSINGH (000000)
SubTotal 1326 1326
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 SOHAGPUR MP1732005_130923FTO_263862 Bank of India BKID0009056 SOHAGPUR 2652
2 SOHAGPUR MP1732005_130923FTO_263862 State Bank of India SBIN0017811 SHOBHAPUR 1326

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