Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_111023FTO_314005
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-32-005-026-001/11
(KISHANPUR) 		1732005026NRG24111020230076745 11/10/2023 BAHDUR 1732005026WL015482 BAHDUR 00048 BKID0009056 1326 1326 Processed 08/11/2023 285433924 BAHDUR (000000)
2 SOHAGPUR MP-32-005-026-001/199
(KISHANPUR) 		1732005026NRG24111020230076746 11/10/2023 brajash 1732005026WL015482 brajash 00048 BKID0009056 1326 1326 Processed 08/11/2023 285433924 brajash (000000)
3 SOHAGPUR MP-32-005-052-005/2-B
(TEKAPAR) 		1732005052NRG24111020230076826 11/10/2023 Amrit lal patel 1732005052WL015503 Amrit lal patel 00048 BKID0009056 1326 1326 Processed 08/11/2023 285433924 Amritlalpatel (000000)
4 SOHAGPUR MP-32-005-052-005/7-C
(TEKAPAR) 		1732005052NRG24111020230076835 11/10/2023 Saviya bai 1732005052WL015505 Saviya bai 00048 BKID0009056 1326 1326 Processed 08/11/2023 285433924 Saviyabai (000000)
SubTotal 5304 5304
5 SOHAGPUR MP-32-005-007-001/784
(BHANPUR) 		1732005007NRG24111020230076859 11/10/2023 MANISH KAHAR 1732005007WL015513 MANISH KAHAR 00697 BKID0MG1016 663 663 Processed 08/11/2023 285433924 MANISHKAHAR (000000)
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_111023FTO_314005 Bank of India BKID0009056 Sohagpur 5304
2 SOHAGPUR MP1732005_111023FTO_314005 Madhya Pradesh Gramin Bank BKID0MG1016 Shobhapur 663

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