Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_270523FTO_60071
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-32-007-014-001/188
(BACHAWANI) 		1732007014NRG24270520230006375 27/05/2023 govind 1732007014WL001800 govind 00089 CBIN0283679 1326 1326 Processed 05/06/2023 078715680 govind (000000)
2 BANKHEDI MP-32-007-014-001/464
(BACHAWANI) 		1732007014NRG24270520230006370 27/05/2023 rajkumar 1732007014WL001799 rajkumar 00089 CBIN0283679 1326 1326 Processed 05/06/2023 078715680 rajkumar (000000)
3 BANKHEDI MP-32-007-014-001/47
(BACHAWANI) 		1732007014NRG24270520230006372 27/05/2023 kariya thakur 1732007014WL001799 kariya thakur 00089 CBIN0283679 1326 1326 Processed 05/06/2023 078715680 kariyathakur (000000)
SubTotal 3978 3978
4 BANKHEDI MP-32-007-014-001/79-B
(BACHAWANI) 		1732007014NRG24270520230006492 27/05/2023 brajmohan 1732007014WL001818 brajmohan 00354 PUNB0639200 1326 1326 Processed 06/06/2023 078715680 brajmohan (000000)
5 BANKHEDI MP-32-007-015-001/648
(MACHHERAKALA) 		1732007000NRG24270520230006363 27/05/2023 ROOPVATI 1732007WL001798 ROOPVATI 00354 PUNB0639200 1547 1547 Processed 06/06/2023 078715680 ROOPVATI (000000)
SubTotal 2873 2873
6 BANKHEDI MP-32-007-014-001/464
(BACHAWANI) 		1732007014NRG24270520230006368 27/05/2023 chetram 1732007014WL001799 chetram 00415 SBIN0002826 1326 1326 Processed 05/06/2023 078715680 chetram (000000)
7 BANKHEDI MP-32-007-014-001/598-A
(BACHAWANI) 		1732007014NRG24270520230006373 27/05/2023 LEELA 1732007014WL001799 LEELA 00415 SBIN0002826 1326 1326 Processed 05/06/2023 078715680 LEELA (000000)
SubTotal 2652 2652
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_270523FTO_60071 Central Bank Of India CBIN0283679 BANKHEDI 3978
2 BANKHEDI MP1732007_270523FTO_60071 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 2873
3 BANKHEDI MP1732007_270523FTO_60071 State Bank of India SBIN0002826 BANKHEDI 2652

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