Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_030124FTO_419045
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 MAKHAN NAGAR MP-32-004-016-001/878
(CHOURAHAT) 		1732004000NRG24030120240114689 03/01/2024 RAJMANI GUJAR 1732004WL023915 RAJMANI GUJAR 46166101 SBIN0000DOP 1326 1326 Rejected 13/03/2024 684081439 No Such Account
2 MAKHAN NAGAR MP-32-004-016-001/883
(CHOURAHAT) 		1732004000NRG24030120240114691 03/01/2024 rekha bai 1732004WL023915 rekha bai 46166101 SBIN0000DOP 1326 1326 Rejected 13/03/2024 684081439 No Such Account
SubTotal 2652 2652
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 MAKHAN NAGAR MP1732004_030124FTO_419045 46166101 Babai (Hoshangabad) 2652

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