Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_250723FTO_186729
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-32-005-005-002/435
(PAMLI) 		1732005000NRG24250720230046632 25/07/2023 Neelesh patel 1732005WL008491 Neelesh patel 00032 UTIB0000850 221 221 Rejected 31/07/2023 264236372 No Such Account
SubTotal 221 221
2 SOHAGPUR MP-32-005-005-002/78
(PAMLI) 		1732005000NRG24250720230046640 25/07/2023 radhesyam 1732005WL008491 radhesyam 00089 CBIN0284181 221 221 Processed 31/07/2023 264236372 radhesyam (000000)
SubTotal 221 221
3 SOHAGPUR MP-32-005-005-002/416
(PAMLI) 		1732005000NRG24250720230046628 25/07/2023 Bharat patel 1732005WL008491 Bharat patel 00415 SBIN0009410 221 221 Processed 31/07/2023 264236372 Bharatpatel (000000)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_250723FTO_186729 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 221
2 SOHAGPUR MP1732005_250723FTO_186729 Central Bank Of India CBIN0284181 SOHAGPUR 221
3 SOHAGPUR MP1732005_250723FTO_186729 State Bank of India SBIN0009410 SEMRI HARCHAND 221

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