Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_241023FTO_330374
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-32-005-030-004/56
(GOUDIKHEDIMAL) 		1732005030NRG24231020230082288 24/10/2023 Hari 1732005030WL017016 Hari 00048 BKID0009056 1326 1326 Processed 09/11/2023 291218044 Hari (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-030-001/361
(GOUDIKHEDIMAL) 		1732005030NRG24231020230082289 24/10/2023 JAGDESH 1732005030WL017017 JAGDESH 00089 CBIN0284181 1326 1326 Processed 09/11/2023 291218044 JAGDESH (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_241023FTO_330374 Bank of India BKID0009056 SOHAGPUR 1326
2 SOHAGPUR MP1732005_241023FTO_330374 Central Bank Of India CBIN0284181 SOHAGPUR 1326

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