Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:44:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_261123APB_FTO_365468
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-32-005-031-001/167
(BICHUA) 		1732005031NRG24261120230096167 26/11/2023 PRATAP UIKEY 1732005031WL020020 PRATAP UIKEY 00048 BKID0009056 50 50 Processed 01/01/2024 323141355 PRATAPUIKEY STATE BANK OF INDIA(508548)
SubTotal 50 50
2 SOHAGPUR MP-32-005-031-001/103
(BICHUA) 		1732005031NRG24261120230096166 26/11/2023 JAGDEESH 1732005031WL020020 JAGDEESH 00415 SBIN0001124 221 221 Processed 01/01/2024 323141355 JAGDEESH BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-031-001/39
(BICHUA) 		1732005031NRG24261120230096168 26/11/2023 RAMKHILAVAN 1732005031WL020020 RAMKHILAVAN 00415 SBIN0001124 221 221 Processed 01/01/2024 323141355 RAMKHILAVAN BANK OF INDIA(508505)
SubTotal 442 442
Total 492 492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_261123APB_FTO_365468 Bank of India BKID0009056 SOHAGPUR 50
2 SOHAGPUR MP1732005_261123APB_FTO_365468 State Bank of India SBIN0001124 sohagpur 442

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