Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:30:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_071123FTO_348682
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 SEONI MALWA MP-32-001-089-002/140
(FARIDPUR) 		1732001089NRG24071120230089814 07/11/2023 DHEERAJ BELPARDI SO MULFAT 1732001089WL018640 DHEERAJ BELPARDI SO MULFAT 00048 BKID0009039 1326 1326 Processed 02/01/2024 327966218 DHEERAJBELPARDISOMULFAT (000000)
SubTotal 1326 1326
2 SEONI MALWA MP-32-001-040-003/5
(TILIAAWALI) 		1732001040NRG24071120230089826 07/11/2023 POOJA AHEKE 1732001040WL018643 POOJA AHEKE 00048 BKID0009080 221 221 Processed 02/01/2024 327966218 POOJAAHEKE (000000)
SubTotal 221 221
3 SEONI MALWA MP-32-001-043-003/101
(RICHHI) 		1732001043NRG24071120230089773 07/11/2023 SUMERSINGH RAJPUT 1732001043WL018630 SUMERSINGH RAJPUT 00415 SBIN0003755 884 884 Processed 02/01/2024 327966218 SUMERSINGHRAJPUT (000000)
SubTotal 884 884
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONI MALWA MP1732001_071123FTO_348682 Bank of India BKID0009039 SEONI MALWA 1326
2 SEONI MALWA MP1732001_071123FTO_348682 Bank of India BKID0009080 HIRENKHEDA 221
3 SEONI MALWA MP1732001_071123FTO_348682 State Bank of India SBIN0003755 SHEOPUR 884

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