Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_300623FTO_139588
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 HOSHANGABAD MP-32-003-038-003/182
(UNDRA KHEDI) 		1732003038NRG22170520230273003 30/06/2023 VEER SINGH 1732003WL0033553 VEER SINGH 00089 CBIN0283958 570 570 Processed 11/07/2023 800071409 VEERSINGH (000000)
2 HOSHANGABAD MP-32-003-038-003/182
(UNDRA KHEDI) 		1732003038NRG22170520230273004 30/06/2023 VEERSINGH 1732003WL0033553 VEERSINGH 00089 CBIN0283958 570 570 Processed 11/07/2023 800071409 VEERSINGH (000000)
SubTotal 1140 1140
3 HOSHANGABAD MP-32-003-038-001/70
(UNDRA KHEDI) 		1732003038NRG22170520230272998 30/06/2023 shivpiyari 1732003WL0033553 shivpiyari 00415 SBIN0000383 570 570 Rejected 13/07/2023 800071409 No Such Account
4 HOSHANGABAD MP-32-003-038-001/70
(UNDRA KHEDI) 		1732003038NRG22170520230272999 30/06/2023 shivpiyari 1732003WL0033553 shivpiyari 00415 SBIN0000383 1158 1158 Rejected 13/07/2023 800071409 No Such Account
5 HOSHANGABAD MP-32-003-038-001/70
(UNDRA KHEDI) 		1732003038NRG22170520230273000 30/06/2023 shivpiyari 1732003WL0033553 shivpiyari 00415 SBIN0000383 570 570 Rejected 13/07/2023 800071409 No Such Account
6 HOSHANGABAD MP-32-003-038-001/70
(UNDRA KHEDI) 		1732003038NRG22170520230273001 30/06/2023 shivpiyari 1732003WL0033553 shivpiyari 00415 SBIN0000383 1158 1158 Rejected 13/07/2023 800071409 No Such Account
7 HOSHANGABAD MP-32-003-038-001/70
(UNDRA KHEDI) 		1732003038NRG22170520230273002 30/06/2023 shivpiyari 1732003WL0033553 shivpiyari 00415 SBIN0000383 1158 1158 Rejected 13/07/2023 800071409 No Such Account
SubTotal 4614 4614
8 HOSHANGABAD MP-32-003-038-003/207
(UNDRA KHEDI) 		1732003038NRG22170520230273005 30/06/2023 MAHESHKUMAR 1732003WL0033553 MAHESHKUMAR 00697 BKID0MG0304 570 570 Processed 11/07/2023 800071409 MAHESHKUMAR (000000)
SubTotal 570 570
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_300623FTO_139588 Central Bank Of India CBIN0283958 PAVARKHEDA 1140
2 HOSHANGABAD MP1732003_300623FTO_139588 State Bank of India SBIN0000383 HOSHANGABAD 4614
3 HOSHANGABAD MP1732003_300623FTO_139588 Madhya Pradesh Gramin Bank BKID0MG0304 Biaora 570

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