Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_051023APB_FTO_304936
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 BANKHEDI MP-32-007-051-001/66
(JUNAWANIDHANA) 		1732007051NRG24051020230075219 05/10/2023 jijjabai 1732007051WL015121 jijjabai 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286988361 jijjabai PUNJAB NATIONAL BANK(508568)
2 BANKHEDI MP-32-007-051-001/66
(JUNAWANIDHANA) 		1732007051NRG24051020230075218 05/10/2023 PYARELAL 1732007051WL015121 PYARELAL 00354 PUNB0639200 1547 1547 Processed 08/11/2023 286988361 PYARELAL IDFC BANK LIMITED(608117)
SubTotal 3094 3094
3 BANKHEDI MP-32-007-051-001/29
(JUNAWANIDHANA) 		1732007051NRG24051020230075216 05/10/2023 Brajesh Mehra 1732007051WL015121 Brajesh Mehra 00415 SBIN0002826 1547 1547 Processed 08/11/2023 286988361 BrajeshMehra PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_051023APB_FTO_304936 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 3094
2 BANKHEDI MP1732007_051023APB_FTO_304936 State Bank of India SBIN0002826 BANKHEDI 1547

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