Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:01:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_270423FTO_20409
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-32-001-007-001/423
(RAMPURA) 		1732001000NRG24270420230000899 27/04/2023 SACHIN YADUVANSHI 1732001WL000218 SACHIN YADUVANSHI 00048 BKID0009039 884 884 Processed 12/05/2023 643457873 SACHINYADUVANSHI (000000)
2 SEONI MALWA MP-32-001-014-001/201-A
(SAUYAT) 		1732001014NRG24230420230000599 27/04/2023 VACHAN SINGH 1732001014WL000131 VACHAN SINGH 00048 BKID0009039 729 729 Processed 12/05/2023 643457873 VACHANSINGH (000000)
3 SEONI MALWA MP-32-001-014-001/225-A
(SAUYAT) 		1732001014NRG24230420230000602 27/04/2023 SEEMA MALVIYA 1732001014WL000131 SEEMA MALVIYA 00048 BKID0009039 729 729 Processed 12/05/2023 643457873 SEEMAMALVIYA (000000)
SubTotal 2342 2342
4 SEONI MALWA MP-32-001-007-001/424
(RAMPURA) 		1732001000NRG24270420230000900 27/04/2023 MAMTA BAI YADUWANSHI 1732001WL000218 MAMTA BAI YADUWANSHI 00555 YESB0000549 884 884 Processed 12/05/2023 643457873 MAMTABAIYADUWANSHI (000000)
SubTotal 884 884
Total 3226 3226

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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_270423FTO_20409 Bank of India BKID0009039 SEONI MALWA 2342
2 SEONI MALWA MP1732001_270423FTO_20409 YES BANK LTD YESB0000549 SEONI MALWA 884

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