Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_250723FTO_186311
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 MAKHAN NAGAR MP-32-004-035-001/343-A
(SUAKHEDI) 		1732004000NRG24250720230046495 25/07/2023 sukku 1732004WL008469 sukku 00045 BARB0ANCHAL 1326 1326 Processed 31/07/2023 264314293 sukku (000000)
2 MAKHAN NAGAR MP-32-004-036-001/300
(MANWADA) 		1732004036NRG24240720230046004 25/07/2023 Arjun 1732004036WL008387 Arjun 00045 BARB0ANCHAL 1326 1326 Processed 31/07/2023 264314293 Arjun (000000)
SubTotal 2652 2652
3 MAKHAN NAGAR MP-32-004-012-001/408
(SAMON) 		1732004012NRG24240720230046349 25/07/2023 BRAJMOHAN 1732004012WL008452 BRAJMOHAN 00048 BKID0009057 1105 1105 Processed 31/07/2023 264314293 BRAJMOHAN (000000)
SubTotal 1105 1105
4 MAKHAN NAGAR MP-32-004-014-001/85
(GANERA) 		1732004014NRG24240720230046278 25/07/2023 SANDEEP 1732004014WL008433 SANDEEP 00048 BKID0009059 1547 1547 Processed 31/07/2023 264314293 SANDEEP (000000)
SubTotal 1547 1547
5 MAKHAN NAGAR MP-32-004-035-002/93
(SUAKHEDI) 		1732004000NRG24250720230046499 25/07/2023 AAYUSHI YADAV 1732004WL008469 AAYUSHI YADAV 00415 SBIN0002822 1768 1768 Processed 31/07/2023 264314293 AAYUSHIYADAV (000000)
6 MAKHAN NAGAR MP-32-004-035-002/93
(SUAKHEDI) 		1732004000NRG24250720230046500 25/07/2023 ANSHUL YADAV 1732004WL008469 ANSHUL YADAV 00415 SBIN0002822 1768 1768 Processed 31/07/2023 264314293 ANSHULYADAV (000000)
SubTotal 3536 3536
7 MAKHAN NAGAR MP-32-004-012-001/460
(SAMON) 		1732004012NRG24240720230046350 25/07/2023 AMAR SINGH 1732004012WL008452 AMAR SINGH 00415 SBIN0009410 1105 1105 Processed 31/07/2023 264314293 AMARSINGH (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_250723FTO_186311 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 2652
2 MAKHAN NAGAR MP1732004_250723FTO_186311 Bank of India BKID0009057 BABAI 1105
3 MAKHAN NAGAR MP1732004_250723FTO_186311 Bank of India BKID0009059 GANERA 1547
4 MAKHAN NAGAR MP1732004_250723FTO_186311 State Bank of India SBIN0002822 BABAI 3536
5 MAKHAN NAGAR MP1732004_250723FTO_186311 State Bank of India SBIN0009410 SEMRI HARCHAND 1105

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