Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_021123FTO_343056
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-32-005-046-001/615-A
(GUJARKHEDI) 		1732005000NRG24021120230087264 02/11/2023 KAMAL KAHAR 1732005WL018067 KAMAL KAHAR 00048 BKID0009004 221 221 Processed 02/01/2024 332852537 KAMALKAHAR (000000)
2 SOHAGPUR MP-32-005-046-001/616
(GUJARKHEDI) 		1732005000NRG24021120230087265 02/11/2023 NIRBHAY 1732005WL018067 NIRBHAY 00048 BKID0009004 221 221 Processed 02/01/2024 332852537 NIRBHAY (000000)
SubTotal 442 442
3 SOHAGPUR MP-32-005-063-002/314
(LAKHANPUR) 		1732005000NRG24021120230087232 02/11/2023 roopsingh thakur 1732005WL018063 roopsingh thakur 00048 BKID0009036 663 663 Processed 02/01/2024 332852537 roopsinghthakur (000000)
SubTotal 663 663
4 SOHAGPUR MP-32-005-030-004/237
(GOUDIKHEDIMAL) 		1732005030NRG24011120230087051 02/11/2023 RAJKUMAR DHURWE 1732005030WL018009 RAJKUMAR DHURWE 00048 BKID0009056 1105 1105 Processed 02/01/2024 332852537 RAJKUMARDHURWE (000000)
SubTotal 1105 1105
5 SOHAGPUR MP-32-005-046-001/507
(GUJARKHEDI) 		1732005000NRG24021120230087254 02/11/2023 nagendra 1732005WL018067 nagendra 00415 SBIN0001124 221 221 Processed 02/01/2024 332852537 nagendra (000000)
6 SOHAGPUR MP-32-005-046-001/538-A
(GUJARKHEDI) 		1732005000NRG24021120230087261 02/11/2023 MANOJ KUMAR 1732005WL018067 MANOJ KUMAR 00415 SBIN0001124 221 221 Processed 02/01/2024 332852537 MANOJKUMAR (000000)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_021123FTO_343056 Bank of India BKID0009004 B H E L 442
2 SOHAGPUR MP1732005_021123FTO_343056 Bank of India BKID0009036 PIPARIYA 663
3 SOHAGPUR MP1732005_021123FTO_343056 Bank of India BKID0009056 SOHAGPUR 1105
4 SOHAGPUR MP1732005_021123FTO_343056 State Bank of India SBIN0001124 SOHAGPUR 442

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