Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_290923FTO_295007
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-32-007-018-001/255
(JUNHETA) 		1732007018NRG24290920230073341 29/09/2023 LAKHAN LAL RAWAT 1732007018WL014616 LAKHAN LAL RAWAT 00089 CBIN0283679 1547 1547 Processed 09/11/2023 296067670 LAKHANLALRAWAT (000000)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-027-001/122
(MAHUAKHEDA) 		1732007027NRG24290920230073335 29/09/2023 POORNIMA KAKODIYA 1732007027WL014615 POORNIMA KAKODIYA 00354 PUNB0639200 1428 1428 Processed 09/11/2023 296067670 POORNIMAKAKODIYA (000000)
SubTotal 1428 1428
3 BANKHEDI MP-32-007-018-002/65
(JUNHETA) 		1732007018NRG24290920230073348 29/09/2023 radha bai 1732007018WL014616 radha bai 00415 SBIN0002826 1547 1547 Processed 09/11/2023 296067670 radhabai (000000)
4 BANKHEDI MP-32-007-036-001/12
(PURENARDHIR) 		1732007036NRG24270920230072888 29/09/2023 Radha Chamar 1732007036WL014527 Radha Chamar 00415 SBIN0002826 1326 1326 Processed 09/11/2023 296067670 RadhaChamar (000000)
5 BANKHEDI MP-32-007-038-001/330
(DUMAR) 		1732007038NRG24280920230073254 29/09/2023 rajendra 1732007038WL014592 rajendra 00415 SBIN0002826 30 30 Processed 09/11/2023 296067670 rajendra (000000)
6 BANKHEDI MP-32-007-049-001/62
(KOTHRI) 		1732007049NRG24280920230073231 29/09/2023 JEEWAN THAKUR 1732007049WL014588 JEEWAN THAKUR 00415 SBIN0002826 1330 1330 Processed 09/11/2023 296067670 JEEWANTHAKUR (000000)
SubTotal 4233 4233
7 BANKHEDI MP-32-007-018-001/255
(JUNHETA) 		1732007018NRG24290920230073342 29/09/2023 SEETA BAI 1732007018WL014616 SEETA BAI 00697 BKID0MG1022 1547 1547 Processed 09/11/2023 296067670 SEETABAI (000000)
SubTotal 1547 1547
8 BANKHEDI MP-32-007-004-001/919
(CHANDON) 		1732007004NRG24280920230073298 29/09/2023 MUNNALAL 1732007004WL014605 MUNNALAL 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 296067670 MUNNALAL (000000)
9 BANKHEDI MP-32-007-004-001/99
(CHANDON) 		1732007004NRG24280920230073299 29/09/2023 JAGDISHPRASAD 1732007004WL014605 JAGDISHPRASAD 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 296067670 JAGDISHPRASAD (000000)
10 BANKHEDI MP-32-007-004-002/246
(CHANDON) 		1732007004NRG24280920230073296 29/09/2023 PRATAP SINGH 1732007004WL014604 PRATAP SINGH 00697 BKID0MG1030 1547 1547 Processed 09/11/2023 296067670 PRATAPSINGH (000000)
SubTotal 4641 4641
Total 13396 13396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_290923FTO_295007 Central Bank Of India CBIN0283679 BANKHEDI 1547
2 BANKHEDI MP1732007_290923FTO_295007 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 1428
3 BANKHEDI MP1732007_290923FTO_295007 State Bank of India SBIN0002826 BANKHEDI 4233
4 BANKHEDI MP1732007_290923FTO_295007 Madhya Pradesh Gramin Bank BKID0MG1022 Bankhedi 1547
5 BANKHEDI MP1732007_290923FTO_295007 Madhya Pradesh Gramin Bank BKID0MG1030 Chandon 4641

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