Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_240923FTO_285915
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-32-005-058-001/603
(THIKARI) 		1732005000NRG24240920230071747 24/09/2023 Supyar kuahwaha 1732005WL014220 Supyar kuahwaha 00048 BKID0009056 1326 1326 Processed 10/11/2023 309450010 Supyarkuahwaha (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-060-001/455
(BHILIDYA) 		1732005060NRG24240920230071730 24/09/2023 malk ji badai 1732005060WL014210 malk ji badai 00089 CBIN0284181 663 663 Processed 10/11/2023 309450010 malkjibadai (000000)
SubTotal 663 663
3 SOHAGPUR MP-32-005-060-002/45
(BHILIDYA) 		1732005060NRG24240920230071731 24/09/2023 Manoj Kumar Hakur 1732005060WL014210 Manoj Kumar Hakur 00415 SBIN0017811 663 663 Processed 10/11/2023 309450010 ManojKumarHakur (000000)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_240923FTO_285915 Bank of India BKID0009056 SOHAGPUR 1326
2 SOHAGPUR MP1732005_240923FTO_285915 Central Bank Of India CBIN0284181 SOHAGPUR 663
3 SOHAGPUR MP1732005_240923FTO_285915 State Bank of India SBIN0017811 SHOBHAPUR 663

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