Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_110923FTO_261277
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-32-007-036-002/47-A
(PURENARDHIR) 		1732007036NRG24110920230067036 11/09/2023 KAMALESH 1732007036WL013131 KAMALESH 00045 BARB0ASHOKA 663 663 Processed 21/09/2023 322747155 KAMALESH (000000)
2 BANKHEDI MP-32-007-036-002/47-A
(PURENARDHIR) 		1732007036NRG24110920230067037 11/09/2023 MONA 1732007036WL013131 MONA 00045 BARB0ASHOKA 663 663 Processed 21/09/2023 322747155 MONA (000000)
SubTotal 1326 1326
3 BANKHEDI MP-32-007-009-001/94
(KAPURI) 		1732007009NRG24110920230066837 11/09/2023 Asha bai patwa 1732007009WL013094 Asha bai patwa 00354 PUNB0639200 1326 1326 Processed 21/09/2023 322747155 Ashabaipatwa (000000)
SubTotal 1326 1326
4 BANKHEDI MP-32-007-036-002/128
(PURENARDHIR) 		1732007036NRG24110920230067025 11/09/2023 Jumman khan 1732007036WL013131 Jumman khan 00415 SBIN0002826 884 884 Processed 21/09/2023 322747155 Jummankhan (000000)
5 BANKHEDI MP-32-007-036-002/330
(PURENARDHIR) 		1732007036NRG24110920230067030 11/09/2023 Lotan Prajapati 1732007036WL013131 Lotan Prajapati 00415 SBIN0002826 663 663 Processed 21/09/2023 322747155 LotanPrajapati (000000)
6 BANKHEDI MP-32-007-036-002/47
(PURENARDHIR) 		1732007036NRG24110920230067035 11/09/2023 MOHANIBAI 1732007036WL013131 MOHANIBAI 00415 SBIN0002826 663 663 Processed 21/09/2023 322747155 MOHANIBAI (000000)
7 BANKHEDI MP-32-007-054-002/150
(KALANGWA) 		1732007054NRG24110920230067050 11/09/2023 SUNDER 1732007054WL013134 SUNDER 00415 SBIN0002826 1326 1326 Processed 21/09/2023 322747155 SUNDER (000000)
SubTotal 3536 3536
8 BANKHEDI MP-32-007-036-002/275
(PURENARDHIR) 		1732007036NRG24110920230067029 11/09/2023 nirbhay 1732007036WL013131 nirbhay 00666 IDFB0041103 884 884 Processed 21/09/2023 322747155 nirbhay (000000)
SubTotal 884 884
9 BANKHEDI MP-32-007-025-001/241-A
(BICHUA) 		1732007025NRG24100920230066572 11/09/2023 MANI RAM 1732007025WL013030 MANI RAM 00697 BKID0MG1022 1323 1323 Processed 21/09/2023 322747155 MANIRAM (000000)
SubTotal 1323 1323
Total 8395 8395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_110923FTO_261277 Bank of Baroda BARB0ASHOKA ASHOKA GARDEN 1326
2 BANKHEDI MP1732007_110923FTO_261277 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1326
3 BANKHEDI MP1732007_110923FTO_261277 State Bank of India SBIN0002826 BANKHEDI 3536
4 BANKHEDI MP1732007_110923FTO_261277 IDFC Bank IDFB0041103 BANKHEDI BRANCH 884
5 BANKHEDI MP1732007_110923FTO_261277 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1323

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