Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_050723FTO_148705
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 KESLA MP-32-002-010-001/1
(PIPARIAKHURD) 		1732002010NRG22130620230273076 05/07/2023 parwati 1732002WL0033570 parwati 00415 SBIN0003494 312 312 Rejected 28/07/2023 210359213 Account closed
SubTotal 312 312
2 KESLA MP-32-002-004-001/159
(CHOUKIPUR) 		1732002004NRG22260520230273008 05/07/2023 RADHA BAI 1732002WL0033555 RADHA BAI 00697 BKID0MG1027 1158 1158 Processed 28/07/2023 210359213 RADHABAI (000000)
3 KESLA MP-32-002-004-001/6
(CHOUKIPUR) 		1732002004NRG22260520230273009 05/07/2023 URMILABAI 1732002WL0033555 URMILABAI 00697 BKID0MG1027 1158 1158 Processed 28/07/2023 210359213 URMILABAI (000000)
4 KESLA MP-32-002-004-001/613
(CHOUKIPUR) 		1732002004NRG22260520230273010 05/07/2023 BALYAN SINGH IRPAACHE 1732002WL0033555 BALYAN SINGH IRPAACHE 00697 BKID0MG1027 1158 1158 Processed 28/07/2023 210359213 BALYANSINGHIRPAACHE (000000)
5 KESLA MP-32-002-011-004/374
(KOHDA) 		1732002011NRG22130620230273085 05/07/2023 Dullo bai 1732002WL0033576 Dullo bai 00697 BKID0MG1027 276 276 Processed 28/07/2023 210359213 Dullobai (000000)
SubTotal 3750 3750
Total 4062 4062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_050723FTO_148705 State Bank of India SBIN0003494 KESLA 312
2 KESLA MP1732002_050723FTO_148705 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 3750

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