Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:05:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_110723FTO_160369

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-32-007-009-001/477 (KAPURI)

1732007009NRG24100720230036283

11/07/2023

Kratika patwa

1732007009WL006914

Kratika patwa

00051

MAHB0000537

1326

1326

Processed

16/07/2023

892122304

Kratikapatwa

(000000)

SubTotal

1326

1326

2

BANKHEDI

MP-32-007-009-001/279 (KAPURI)

1732007009NRG24100720230036281

11/07/2023

Roopa

1732007009WL006914

Roopa

00089

CBIN0283679

1326

1326

Processed

16/07/2023

892122304

Roopa

(000000)

SubTotal

1326

1326

3

BANKHEDI

MP-32-007-010-002/374 (ISHARPUR)

1732007010NRG24110720230036663

11/07/2023

SURESH

1732007010WL006970

SURESH

00354

PUNB0639200

888

888

Processed

16/07/2023

892122304

SURESH

(000000)

4

BANKHEDI

MP-32-007-030-001/92 (PARASWADA)

1732007030NRG24110720230036481

11/07/2023

JAGDISH KATIYA

1732007030WL006939

JAGDISH KATIYA

00354

PUNB0639200

1122

1122

Processed

16/07/2023

892122304

JAGDISHKATIYA

(000000)

5

BANKHEDI

MP-32-007-053-001/80-B (BEDAR)

1732007053NRG24110720230036515

11/07/2023

Govind

1732007053WL006947

Govind

00354

PUNB0639200

1547

1547

Processed

16/07/2023

892122304

Govind

(000000)

6

BANKHEDI

MP-32-007-055-002/63 (JASERWANI)

1732007055NRG24110720230036586

11/07/2023

Shriram

1732007055WL006962

Shriram

00354

PUNB0639200

1326

1326

Processed

16/07/2023

892122304

Shriram

(000000)

SubTotal

4883

4883

7

BANKHEDI

MP-32-007-017-001/600 (MALHANWADA)

1732007017NRG24110720230036534

11/07/2023

TARA BAI

1732007017WL006951

TARA BAI

00697

BKID0MG1041

1224

1224

Processed

16/07/2023

892122304

TARABAI

(000000)

SubTotal

1224

1224

Total

8759

8759

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKHEDI	MP1732007_110723FTO_160369	Bank of Maharastra	MAHB0000537	JUNNARDEO	1326
2	BANKHEDI	MP1732007_110723FTO_160369	Central Bank Of India	CBIN0283679	BANKHEDI	1326
3	BANKHEDI	MP1732007_110723FTO_160369	Punjab National Bank	PUNB0639200	BANKHEDI DISTT HOSANGABAD	4883
4	BANKHEDI	MP1732007_110723FTO_160369	Madhya Pradesh Gramin Bank	BKID0MG1041	Malanwada	1224

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