Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_231023FTO_329770
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-32-005-046-001/615-A
(GUJARKHEDI) 		1732005000NRG24231020230082272 23/10/2023 KAMAL KAHAR 1732005WL017012 KAMAL KAHAR 00048 BKID0009004 884 884 Processed 09/11/2023 291228879 KAMALKAHAR (000000)
2 SOHAGPUR MP-32-005-046-001/616
(GUJARKHEDI) 		1732005000NRG24231020230082273 23/10/2023 NIRBHAY 1732005WL017012 NIRBHAY 00048 BKID0009004 884 884 Processed 09/11/2023 291228879 NIRBHAY (000000)
SubTotal 1768 1768
3 SOHAGPUR MP-32-005-046-001/86
(GUJARKHEDI) 		1732005000NRG24231020230082274 23/10/2023 sadhna 1732005WL017012 sadhna 00048 BKID0009056 884 884 Processed 09/11/2023 291228879 sadhna (000000)
SubTotal 884 884
4 SOHAGPUR MP-32-005-046-001/507
(GUJARKHEDI) 		1732005000NRG24231020230082260 23/10/2023 nagendra 1732005WL017012 nagendra 00415 SBIN0001124 663 663 Processed 09/11/2023 291228879 nagendra (000000)
SubTotal 663 663
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_231023FTO_329770 Bank of India BKID0009004 B H E L 1768
2 SOHAGPUR MP1732005_231023FTO_329770 Bank of India BKID0009056 SOHAGPUR 884
3 SOHAGPUR MP1732005_231023FTO_329770 State Bank of India SBIN0001124 SOHAGPUR 663

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