Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_040823FTO_203318
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 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004000NRG24040820230053342 04/08/2023 Lakhan Singh 1732004WL0009853 Lakhan Singh 00048 BKID0009057 1547 1547 Processed 10/08/2023 454326518 LakhanSingh (000000)
2 MAKHAN NAGAR MP-32-004-008-001/295-A
(BIKOR) 		1732004000NRG24040820230053339 04/08/2023 Lakhan Singh 1732004WL0009853 Lakhan Singh 00048 BKID0009057 1547 1547 Processed 10/08/2023 454326518 LakhanSingh (000000)
SubTotal 3094 3094
3 MAKHAN NAGAR MP-32-004-035-002/421-A
(SUAKHEDI) 		1732004000NRG24040820230053344 04/08/2023 RAGNI DHURVE 1732004WL0009854 RAGNI DHURVE 00354 PUNB0693700 1326 1326 Processed 11/08/2023 454326518 RAGNIDHURVE (000000)
4 MAKHAN NAGAR MP-32-004-035-002/421-A
(SUAKHEDI) 		1732004000NRG24040820230053343 04/08/2023 RAGNI DHURVE 1732004WL0009854 RAGNI DHURVE 00354 PUNB0693700 663 663 Processed 11/08/2023 454326518 RAGNIDHURVE (000000)
SubTotal 1989 1989
5 MAKHAN NAGAR MP-32-004-006-001/181
(SUKKARWADAKALA) 		1732004000NRG24040820230053105 04/08/2023 Neetu 1732004WL0009832 Neetu 00415 SBIN0003862 442 442 Rejected 10/08/2023 454326518 Account closed
6 MAKHAN NAGAR MP-32-004-008-001/192-A
(BIKOR) 		1732004000NRG24040820230053338 04/08/2023 Prem singh 1732004WL0009853 Prem singh 00415 SBIN0003862 1547 1547 Processed 10/08/2023 454326518 Premsingh (000000)
7 MAKHAN NAGAR MP-32-004-008-001/351-A
(BIKOR) 		1732004000NRG24040820230053341 04/08/2023 Arvind singh 1732004WL0009853 Arvind singh 00415 SBIN0003862 1547 1547 Processed 10/08/2023 454326518 Arvindsingh (000000)
8 MAKHAN NAGAR MP-32-004-008-001/351-A
(BIKOR) 		1732004000NRG24040820230053340 04/08/2023 Arvind singh 1732004WL0009853 Arvind singh 00415 SBIN0003862 1547 1547 Processed 10/08/2023 454326518 Arvindsingh (000000)
SubTotal 5083 5083
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_040823FTO_203318 Bank of India BKID0009057 BABAI 3094
2 MAKHAN NAGAR MP1732004_040823FTO_203318 Punjab National Bank PUNB0693700 BABAI MP 1989
3 MAKHAN NAGAR MP1732004_040823FTO_203318 State Bank of India SBIN0003862 ADB BABAI 5083

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