Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:55:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_020623FTO_69657
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-32-005-011-001/464
(NAGTARA) 		1732005011NRG21060120220363041 02/06/2023 RASWATI BAI 1732005WL038937 RASWATI BAI 00048 BKID0009056 1140 1140 Processed 07/06/2023 216163310 RASWATIBAI (000000)
SubTotal 1140 1140
2 SOHAGPUR MP-32-005-008-001/95
(AJERA) 		1732005008NRG21050120220363040 02/06/2023 KUMAR MEHRA 1732005WL038936 KUMAR MEHRA 00048 BKID0009058 120 120 Rejected 07/06/2023 216163310 A/c Blocked or Frozen
3 SOHAGPUR MP-32-005-036-001/735
(BHATGAON) 		1732005000NRG21190420210362421 02/06/2023 RAMBHROSH 1732005WL038764 RAMBHROSH 00048 BKID0009058 60 60 Processed 07/06/2023 216163310 RAMBHROSH (000000)
SubTotal 180 180
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_020623FTO_69657 Bank of India BKID0009056 SOHAGPUR 1140
2 SOHAGPUR MP1732005_020623FTO_69657 Bank of India BKID0009058 SHOBHAPUR 180

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