Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_230623FTO_121539
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-32-005-012-001/39
(MUDIYAKHEDA) 		1732005012NRG24220620230021587 23/06/2023 HALKORI LAL 1732005012WL004710 HALKORI LAL 00048 BKID0009056 1105 1105 Processed 28/06/2023 591148746 HALKORILAL (000000)
2 SOHAGPUR MP-32-005-012-001/55
(MUDIYAKHEDA) 		1732005012NRG24230620230021754 23/06/2023 GYAN SINGH GURJAR 1732005012WL004728 GYAN SINGH GURJAR 00048 BKID0009056 1326 1326 Processed 28/06/2023 591148746 GYANSINGHGURJAR (000000)
3 SOHAGPUR MP-32-005-043-002/339
(NIBORA) 		1732005043NRG24230620230022063 23/06/2023 SANDIP 1732005043WL004789 SANDIP 00048 BKID0009056 1158 1158 Processed 28/06/2023 591148746 SANDIP (000000)
SubTotal 3589 3589
4 SOHAGPUR MP-32-005-038-001/1370
(MACHA) 		1732005038NRG24230620230021712 23/06/2023 sachin 1732005038WL004724 sachin 00048 BKID0009058 1326 1326 Processed 28/06/2023 591148746 sachin (000000)
5 SOHAGPUR MP-32-005-056-001/2625
(SHOBHAPUR) 		1732005056NRG24230620230022154 23/06/2023 rajesh thakur 1732005056WL004808 rajesh thakur 00048 BKID0009058 1326 1326 Processed 28/06/2023 591148746 rajeshthakur (000000)
SubTotal 2652 2652
6 SOHAGPUR MP-32-005-043-001/84
(NIBORA) 		1732005043NRG24230620230022073 23/06/2023 SHYAMBATI BAI 1732005043WL004794 SHYAMBATI BAI 00078 CNRB0006075 1326 1326 Processed 28/06/2023 591148746 SHYAMBATIBAI (000000)
SubTotal 1326 1326
7 SOHAGPUR MP-32-005-056-001/758-A
(SHOBHAPUR) 		1732005056NRG24230620230022156 23/06/2023 BALDEV 1732005056WL004808 BALDEV 00089 CBIN0284252 1326 1326 Processed 28/06/2023 591148746 BALDEV (000000)
SubTotal 1326 1326
8 SOHAGPUR MP-32-005-043-001/-303-A
(NIBORA) 		1732005043NRG24230620230022067 23/06/2023 HALKE PATEL 1732005043WL004791 HALKE PATEL 00415 SBIN0001124 1224 1224 Processed 28/06/2023 591148746 HALKEPATEL (000000)
SubTotal 1224 1224
Total 10117 10117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_230623FTO_121539 Bank of India BKID0009056 SOHAGPUR 3589
2 SOHAGPUR MP1732005_230623FTO_121539 Bank of India BKID0009058 SHOBHAPUR 2652
3 SOHAGPUR MP1732005_230623FTO_121539 Canara Bank CNRB0006075 SOHAGPUR 1326
4 SOHAGPUR MP1732005_230623FTO_121539 Central Bank Of India CBIN0284252 SHOBAPUR 1326
5 SOHAGPUR MP1732005_230623FTO_121539 State Bank of India SBIN0001124 SOHAGPUR 1224

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