Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_041023FTO_301875
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 MAKHAN NAGAR MP-32-004-035-001/101-A
(SUAKHEDI) 		1732004035NRG24031020230074676 04/10/2023 Govind Pawar 1732004035WL014978 Govind Pawar 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291791440 GovindPawar (000000)
2 MAKHAN NAGAR MP-32-004-035-001/507-A
(SUAKHEDI) 		1732004035NRG24031020230074683 04/10/2023 Visal Pawar 1732004035WL014978 Visal Pawar 00045 BARB0ANCHAL 1547 1547 Processed 09/11/2023 291791440 VisalPawar (000000)
SubTotal 3094 3094
3 MAKHAN NAGAR MP-32-004-035-001/110-A
(SUAKHEDI) 		1732004035NRG24031020230074677 04/10/2023 Mukesh Keer 1732004035WL014978 Mukesh Keer 00354 PUNB0693700 1547 1547 Processed 09/11/2023 291791440 MukeshKeer (000000)
SubTotal 1547 1547
4 MAKHAN NAGAR MP-32-004-035-001/309
(SUAKHEDI) 		1732004035NRG24031020230074681 04/10/2023 sandeep 1732004035WL014978 sandeep 00415 SBIN0000383 1547 1547 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_041023FTO_301875 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 3094
2 MAKHAN NAGAR MP1732004_041023FTO_301875 Punjab National Bank PUNB0693700 BABAI MP 1547
3 MAKHAN NAGAR MP1732004_041023FTO_301875 State Bank of India SBIN0000383 HOSHANGABAD 1547

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