Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_190823APB_FTO_226448
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-32-005-030-001/409
(GOUDIKHEDIMAL) 		1732005030NRG24190820230059042 19/08/2023 Satyanarayn 1732005030WL011202 Satyanarayn 00089 CBIN0284181 1326 1326 Processed 25/08/2023 728727782 Satyanarayn CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-030-001/409
(GOUDIKHEDIMAL) 		1732005030NRG24190820230059043 19/08/2023 maya Bai 1732005030WL011202 maya Bai 00415 SBIN0001124 1326 1326 Processed 25/08/2023 728727782 mayaBai STATE BANK OF INDIA(508548)
3 SOHAGPUR MP-32-005-030-004/428
(GOUDIKHEDIMAL) 		1732005030NRG24190820230059045 19/08/2023 RADHELAL 1732005030WL011202 RADHELAL 00415 SBIN0001124 1326 1326 Processed 25/08/2023 728727782 RADHELAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_190823APB_FTO_226448 Central Bank Of India CBIN0284181 SOHAGPUR 1326
2 SOHAGPUR MP1732005_190823APB_FTO_226448 State Bank of India SBIN0001124 SOHAGPUR 2652

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