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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_080923APB_FTO_257092
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-32-005-066-001/197
(AJABGAON) 		1732005066NRG24080920230066298 08/09/2023 GOVARDHAN 1732005066WL012939 GOVARDHAN 00048 BKID0009056 221 221 Processed 13/09/2023 179832649 GOVARDHAN BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-066-001/215-A
(AJABGAON) 		1732005066NRG24080920230066301 08/09/2023 KAMOD 1732005066WL012939 KAMOD 00048 BKID0009056 221 221 Processed 13/09/2023 179832649 KAMOD ESAF SMALL FINANCE BANK LIMITED(508992)
3 SOHAGPUR MP-32-005-066-001/328
(AJABGAON) 		1732005066NRG24080920230066302 08/09/2023 VIJAY KUMAR 1732005066WL012939 VIJAY KUMAR 00048 BKID0009056 221 221 Processed 13/09/2023 179832649 VIJAYKUMAR BANK OF INDIA(508505)
SubTotal 663 663
4 SOHAGPUR MP-32-005-066-001/211
(AJABGAON) 		1732005066NRG24080920230066300 08/09/2023 RAMBAGAS AHIRAWAR 1732005066WL012939 RAMBAGAS AHIRAWAR 00354 PUNB0601500 221 221 Processed 13/09/2023 179832649 RAMBAGASAHIRAWAR PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
5 SOHAGPUR MP-32-005-066-001/210
(AJABGAON) 		1732005066NRG24080920230066299 08/09/2023 MEENA BAI 1732005066WL012939 MEENA BAI 00415 SBIN0001124 221 221 Processed 13/09/2023 179832649 MEENABAI STATE BANK OF INDIA(508548)
6 SOHAGPUR MP-32-005-066-002/193-A
(AJABGAON) 		1732005066NRG24080920230066303 08/09/2023 CHHUTTU 1732005066WL012939 CHHUTTU 00415 SBIN0001124 221 221 Processed 13/09/2023 179832649 CHHUTTU STATE BANK OF INDIA(508548)
SubTotal 442 442
7 SOHAGPUR MP-32-005-066-001/194
(AJABGAON) 		1732005066NRG24080920230066297 08/09/2023 HARISINGH 1732005066WL012939 HARISINGH 00697 BKID0MG1033 221 221 Processed 13/09/2023 179832649 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_080923APB_FTO_257092 Bank of India BKID0009056 SOHAGPUR 442
2 SOHAGPUR MP1732005_080923APB_FTO_257092 Bank of India BKID0009056 Sohgapur 221
3 SOHAGPUR MP1732005_080923APB_FTO_257092 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 221
4 SOHAGPUR MP1732005_080923APB_FTO_257092 State Bank of India SBIN0001124 SOHAGPUR 442
5 SOHAGPUR MP1732005_080923APB_FTO_257092 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 221

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