Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:11:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_260623FTO_127064
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-32-007-043-001/24
(SINGPUR) 		1732007043NRG24240620230022529 26/06/2023 kishor 1732007043WL004871 kishor 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836109 kishor (000000)
2 BANKHEDI MP-32-007-043-001/295
(SINGPUR) 		1732007043NRG24240620230022375 26/06/2023 PRIYANKA 1732007043WL004842 PRIYANKA 00089 CBIN0283679 1547 1547 Processed 05/07/2023 702836109 PRIYANKA (000000)
3 BANKHEDI MP-32-007-043-001/63
(SINGPUR) 		1732007043NRG24240620230022535 26/06/2023 Teerath 1732007043WL004871 Teerath 00089 CBIN0283679 1326 1326 Processed 05/07/2023 702836109 Teerath (000000)
SubTotal 4199 4199
4 BANKHEDI MP-32-007-004-001/1010
(CHANDON) 		1732007004NRG24250620230022712 26/06/2023 MUNNA LAL AHIRWAR 1732007004WL004925 MUNNA LAL AHIRWAR 00415 SBIN0002826 1547 1547 Processed 05/07/2023 702836109 MUNNALALAHIRWAR (000000)
SubTotal 1547 1547
5 BANKHEDI MP-32-007-004-001/274
(CHANDON) 		1732007004NRG24250620230022714 26/06/2023 BRIJESH KUMAR 1732007004WL004927 BRIJESH KUMAR 00697 BKID0MG1030 1547 1547 Processed 05/07/2023 702836109 BRIJESHKUMAR (000000)
6 BANKHEDI MP-32-007-004-001/275
(CHANDON) 		1732007004NRG24250620230022711 26/06/2023 Jitendra Kumar 1732007004WL004924 Jitendra Kumar 00697 BKID0MG1030 1547 1547 Processed 05/07/2023 702836109 JitendraKumar (000000)
SubTotal 3094 3094
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_260623FTO_127064 Central Bank Of India CBIN0283679 BANKHEDI 4199
2 BANKHEDI MP1732007_260623FTO_127064 State Bank of India SBIN0002826 BANKHEDI 1547
3 BANKHEDI MP1732007_260623FTO_127064 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 3094

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