Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:40:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_020823FTO_199946
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 KESLA MP-32-002-014-001/156
(JHUNKAR) 		1732002014NRG24020820230051599 02/08/2023 PREMVATI 1732002014WL009480 PREMVATI 00415 SBIN0003494 1326 1326 Processed 06/08/2023 349508446 PREMVATI (000000)
2 KESLA MP-32-002-014-001/157
(JHUNKAR) 		1732002014NRG24020820230051600 02/08/2023 MANOHAR BARASAKAR 1732002014WL009480 MANOHAR BARASAKAR 00415 SBIN0003494 1326 1326 Processed 06/08/2023 349508446 MANOHARBARASAKAR (000000)
3 KESLA MP-32-002-014-001/161
(JHUNKAR) 		1732002014NRG24020820230051605 02/08/2023 VISTIRAM 1732002014WL009480 VISTIRAM 00415 SBIN0003494 1326 1326 Processed 06/08/2023 349508446 VISTIRAM (000000)
4 KESLA MP-32-002-014-001/201
(JHUNKAR) 		1732002014NRG24020820230051620 02/08/2023 SHANIRAM 1732002014WL009480 SHANIRAM 00415 SBIN0003494 1326 1326 Processed 06/08/2023 349508446 SHANIRAM (000000)
5 KESLA MP-32-002-014-001/213
(JHUNKAR) 		1732002014NRG24020820230051623 02/08/2023 SITARAM 1732002014WL009480 SITARAM 00415 SBIN0003494 1326 1326 Processed 06/08/2023 349508446 SITARAM (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_020823FTO_199946 State Bank of India SBIN0003494 KESLA 6630

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