Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_301023FTO_337904
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-32-007-015-001/116
(MACHHERAKALA) 		1732007015NRG24301020230085543 30/10/2023 Arvind Patel 1732007015WL017721 Arvind Patel 00089 CBIN0283679 1547 1547 Processed 08/11/2023 288887032 ArvindPatel (000000)
2 BANKHEDI MP-32-007-015-001/618
(MACHHERAKALA) 		1732007015NRG24301020230085562 30/10/2023 Umashankar Umre 1732007015WL017723 Umashankar Umre 00089 CBIN0283679 1547 1547 Processed 08/11/2023 288887032 UmashankarUmre (000000)
3 BANKHEDI MP-32-007-037-001/406
(SURELARDHIR) 		1732007037NRG24301020230085522 30/10/2023 SIMMO BAI KAHAR 1732007037WL017717 SIMMO BAI KAHAR 00089 CBIN0283679 1547 1547 Processed 08/11/2023 288887032 SIMMOBAIKAHAR (000000)
4 BANKHEDI MP-32-007-038-001/209
(DUMAR) 		1732007038NRG24301020230085749 30/10/2023 SAKAWAT 1732007038WL017759 SAKAWAT 00089 CBIN0283679 1105 1105 Processed 08/11/2023 288887032 SAKAWAT (000000)
SubTotal 5746 5746
5 BANKHEDI MP-32-007-038-001/209
(DUMAR) 		1732007038NRG24301020230085751 30/10/2023 SHAKIR KHAN 1732007038WL017759 SHAKIR KHAN 00415 SBIN0002826 1105 1105 Processed 08/11/2023 288887032 SHAKIRKHAN (000000)
SubTotal 1105 1105
6 BANKHEDI MP-32-007-037-001/273
(SURELARDHIR) 		1732007037NRG24301020230085516 30/10/2023 VALBIHARI 1732007037WL017716 VALBIHARI 00697 BKID0MG1041 1547 1547 Processed 08/11/2023 288887032 VALBIHARI (000000)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_301023FTO_337904 Central Bank Of India CBIN0283679 BANKHEDI 5746
2 BANKHEDI MP1732007_301023FTO_337904 State Bank of India SBIN0002826 BANKHEDI 1105
3 BANKHEDI MP1732007_301023FTO_337904 Madhya Pradesh Gramin Bank BKID0MG1041 Malanwada 1547

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