Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_240923FTO_285723
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-32-004-056-002/215-C
(MAJOJALPUR) 		1732004056NRG24240920230071733 24/09/2023 Mariya 1732004056WL014211 Mariya 00354 PUNB0693700 1326 1326 Processed 10/11/2023 309456813 Mariya (000000)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-004-002/281-A
(GURADIYAMOTI) 		1732004000NRG24240920230071724 24/09/2023 KALI BAI 1732004WL014206 KALI BAI 00415 SBIN0003862 1105 1105 Processed 10/11/2023 309456813 KALIBAI (000000)
SubTotal 1105 1105
3 MAKHAN NAGAR MP-32-004-003-002/76-A
(CHAPLASAR) 		1732004000NRG24240920230071710 24/09/2023 Chandrakant Keer 1732004WL014199 Chandrakant Keer 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309456813 ChandrakantKeer (000000)
SubTotal 1105 1105
Total 3536 3536

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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_240923FTO_285723 Punjab National Bank PUNB0693700 BABAI MP 1326
2 MAKHAN NAGAR MP1732004_240923FTO_285723 State Bank of India SBIN0003862 ADB BABAI 1105
3 MAKHAN NAGAR MP1732004_240923FTO_285723 India Post Payments Bank IPOS0000001 Hoshangabad 1105

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