Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_070823FTO_208508
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-32-007-029-003/23-B
(NAYAGAON) 		1732007029NRG24070820230054183 07/08/2023 OM SHANKAR 1732007029WL010059 OM SHANKAR 00048 BKID0009036 1547 1547 Processed 14/08/2023 520985723 OMSHANKAR (000000)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-029-002/56
(NAYAGAON) 		1732007029NRG24070820230054204 07/08/2023 narmda 1732007029WL010080 narmda 00089 CBIN0283679 1547 1547 Processed 14/08/2023 520985723 narmda (000000)
SubTotal 1547 1547
3 BANKHEDI MP-32-007-029-003/10
(NAYAGAON) 		1732007029NRG24070820230054181 07/08/2023 SAVITRI BAI 1732007029WL010059 SAVITRI BAI 00415 SBIN0002826 1547 1547 Processed 14/08/2023 520985723 SAVITRIBAI (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_070823FTO_208508 Bank of India BKID0009036 PIPARIYA 1547
2 BANKHEDI MP1732007_070823FTO_208508 Central Bank Of India CBIN0283679 BANKHEDI 1547
3 BANKHEDI MP1732007_070823FTO_208508 State Bank of India SBIN0002826 BANKHEDI 1547

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