Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:34:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_070723FTO_153211
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-32-007-043-001/295
(SINGPUR) 		1732007043NRG24070720230033792 07/07/2023 PRIYANKA 1732007043WL006561 PRIYANKA 00089 CBIN0283679 1547 1547 Processed 13/07/2023 844333630 PRIYANKA (000000)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-050-001/199
(SEMKHEDA) 		1732007050NRG24070720230033793 07/07/2023 HEERA LAL 1732007050WL006562 HEERA LAL 00354 PUNB0639200 442 442 Processed 13/07/2023 844333630 HEERALAL (000000)
3 BANKHEDI MP-32-007-051-001/139
(JUNAWANIDHANA) 		1732007051NRG24070720230034182 07/07/2023 GANESH THAKUR 1732007051WL006610 GANESH THAKUR 00354 PUNB0639200 1105 1105 Processed 13/07/2023 844333630 GANESHTHAKUR (000000)
4 BANKHEDI MP-32-007-051-003/288
(JUNAWANIDHANA) 		1732007051NRG24070720230034198 07/07/2023 Kala Bai 1732007051WL006610 Kala Bai 00354 PUNB0639200 1326 1326 Processed 13/07/2023 844333630 KalaBai (000000)
SubTotal 2873 2873
5 BANKHEDI MP-32-007-050-003/300
(SEMKHEDA) 		1732007050NRG24070720230033797 07/07/2023 POORAN PAL 1732007050WL006562 POORAN PAL 00666 IDFB0041103 884 884 Processed 13/07/2023 844333630 POORANPAL (000000)
SubTotal 884 884
6 BANKHEDI MP-32-007-004-001/183
(CHANDON) 		1732007004NRG24070720230033788 07/07/2023 PHULA BAI 1732007004WL006560 PHULA BAI 00697 BKID0MG1030 1547 1547 Processed 13/07/2023 844333630 PHULABAI (000000)
7 BANKHEDI MP-32-007-004-001/274
(CHANDON) 		1732007004NRG24070720230033789 07/07/2023 BRIJESH KUMAR 1732007004WL006560 BRIJESH KUMAR 00697 BKID0MG1030 1547 1547 Processed 13/07/2023 844333630 BRIJESHKUMAR (000000)
8 BANKHEDI MP-32-007-004-001/275
(CHANDON) 		1732007004NRG24070720230033790 07/07/2023 Jitendra Kumar 1732007004WL006560 Jitendra Kumar 00697 BKID0MG1030 1547 1547 Processed 13/07/2023 844333630 JitendraKumar (000000)
SubTotal 4641 4641
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_070723FTO_153211 Central Bank Of India CBIN0283679 BANKHEDI 1547
2 BANKHEDI MP1732007_070723FTO_153211 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 2873
3 BANKHEDI MP1732007_070723FTO_153211 IDFC Bank IDFB0041103 BANKHEDI BRANCH 884
4 BANKHEDI MP1732007_070723FTO_153211 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 4641

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