Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:19:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_270523FTO_60265
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-32-005-049-001/3909
(SEMRIHARCHAND) 		1732005049NRG24270520230006434 27/05/2023 DURGESH SAHU 1732005049WL001809 DURGESH SAHU 00048 BKID0009057 663 663 Processed 31/05/2023 078473089 DURGESHSAHU (000000)
SubTotal 663 663
2 SOHAGPUR MP-32-005-049-001/3633
(SEMRIHARCHAND) 		1732005049NRG24270520230006417 27/05/2023 Geeta Vanshkar 1732005049WL001808 Geeta Vanshkar 00089 CBIN0284181 1326 1326 Processed 31/05/2023 078473089 GeetaVanshkar (000000)
SubTotal 1326 1326
3 SOHAGPUR MP-32-005-049-001/3430
(SEMRIHARCHAND) 		1732005049NRG24270520230006427 27/05/2023 JAIVEER 1732005049WL001809 JAIVEER 00354 PUNB0601500 1326 1326 Processed 31/05/2023 078473089 JAIVEER (000000)
SubTotal 1326 1326
4 SOHAGPUR MP-32-005-049-001/3587
(SEMRIHARCHAND) 		1732005049NRG24270520230006414 27/05/2023 HEMVAATIBAI MEHRA 1732005049WL001808 HEMVAATIBAI MEHRA 00415 SBIN0001124 1326 1326 Processed 31/05/2023 078473089 HEMVAATIBAIMEHRA (000000)
SubTotal 1326 1326
5 SOHAGPUR MP-32-005-051-010/139
(MANGARIA) 		1732005000NRG24270520230006448 27/05/2023 HARNAAM 1732005WL001811 HARNAAM 00415 SBIN0009410 600 600 Processed 31/05/2023 078473089 HARNAAM (000000)
SubTotal 600 600
6 SOHAGPUR MP-32-005-049-001/3633
(SEMRIHARCHAND) 		1732005049NRG24270520230006416 27/05/2023 UMESH VANSHKAR 1732005049WL001808 UMESH VANSHKAR 00697 BKID0MG1017 1326 1326 Processed 31/05/2023 078473089 UMESHVANSHKAR (000000)
SubTotal 1326 1326
Total 6567 6567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_270523FTO_60265 Bank of India BKID0009057 BABAI 663
2 SOHAGPUR MP1732005_270523FTO_60265 Central Bank Of India CBIN0284181 SOHAGPUR 1326
3 SOHAGPUR MP1732005_270523FTO_60265 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
4 SOHAGPUR MP1732005_270523FTO_60265 State Bank of India SBIN0001124 SOHAGPUR 1326
5 SOHAGPUR MP1732005_270523FTO_60265 State Bank of India SBIN0009410 SAMRIHARCHAND 600
6 SOHAGPUR MP1732005_270523FTO_60265 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1326

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