Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_011123FTO_341385
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-32-001-049-002/131
(SATAI) 		1732001049NRG24011120230086846 01/11/2023 ASHOK KALAM 1732001049WL017974 ASHOK KALAM 00415 SBIN0002414 1105 1105 Processed 02/01/2024 333315166 ASHOKKALAM (000000)
SubTotal 1105 1105
2 SEONI MALWA MP-32-001-019-001/104-A
(CHAUKAMAFI) 		1732001019NRG24011120230086870 01/11/2023 ram bai 1732001019WL017979 ram bai 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333315166 rambai (000000)
SubTotal 1326 1326
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_011123FTO_341385 State Bank of India SBIN0002414 ADB SEONI MALWA 1105
2 SEONI MALWA MP1732001_011123FTO_341385 Madhya Pradesh Gramin Bank BKID0NAMRGB KOTHARA 1326

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