Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_220523FTO_52217
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-32-007-037-001/29
(SURELARDHIR) 		1732007037NRG24220520230004808 22/05/2023 TARACHAND 1732007037WL001378 TARACHAND 00415 SBIN0002826 1105 1105 Processed 25/05/2023 864962393 TARACHAND (000000)
SubTotal 1105 1105
2 BANKHEDI MP-32-007-037-001/315
(SURELARDHIR) 		1732007037NRG24220520230004811 22/05/2023 KOMAL 1732007037WL001378 KOMAL 00697 BKID0MG1041 1105 1105 Processed 25/05/2023 864962393 KOMAL (000000)
3 BANKHEDI MP-32-007-037-001/33-A
(SURELARDHIR) 		1732007037NRG24220520230004814 22/05/2023 BADDU 1732007037WL001378 BADDU 00697 BKID0MG1041 1105 1105 Processed 25/05/2023 864962393 BADDU (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_220523FTO_52217 State Bank of India SBIN0002826 BANKHEDI 1105
2 BANKHEDI MP1732007_220523FTO_52217 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 2210

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