Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:42:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_011123FTO_340931
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-32-007-033-001/400
(PALIYAPIPARIA) 		1732007033NRG24011120230086645 01/11/2023 muneem thakur 1732007033WL017932 muneem thakur 00089 CBIN0283679 1547 1547 Processed 02/01/2024 333321775 muneemthakur (000000)
SubTotal 1547 1547
2 BANKHEDI MP-32-007-001-001/1227-A
(UMARDHA) 		1732007001NRG24011120230086701 01/11/2023 Chhotu kir 1732007001WL017945 Chhotu kir 00354 PUNB0639200 663 663 Processed 02/01/2024 333321775 Chhotukir (000000)
SubTotal 663 663
3 BANKHEDI MP-32-007-015-001/620
(MACHHERAKALA) 		1732007015NRG24011120230086816 01/11/2023 Chhannu Harijan 1732007015WL017970 Chhannu Harijan 00415 SBIN0002826 1547 1547 Processed 02/01/2024 333321775 ChhannuHarijan (000000)
4 BANKHEDI MP-32-007-056-002/59
(PANJRA) 		1732007056NRG24011120230086650 01/11/2023 DHANRAJ NAGWANSHI 1732007056WL017933 DHANRAJ NAGWANSHI 00415 SBIN0002826 1326 1326 Processed 02/01/2024 333321775 DHANRAJNAGWANSHI (000000)
SubTotal 2873 2873
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_011123FTO_340931 Central Bank Of India CBIN0283679 BANKHEDI 1547
2 BANKHEDI MP1732007_011123FTO_340931 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 663
3 BANKHEDI MP1732007_011123FTO_340931 State Bank of India SBIN0002826 BANKHEDI 2873

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