Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_240423APB_FTO_16549
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-32-004-045-001/65-A
(GONDALWADA) 		1732004000NRG24240420230000617 24/04/2023 Bhuri Meena 1732004WL000134 Bhuri Meena 00048 BKID0009059 1326 1326 Processed 12/05/2023 645415889 BhuriMeena BANK OF INDIA(508505)
SubTotal 1326 1326
2 MAKHAN NAGAR MP-32-004-045-004/15-A
(GONDALWADA) 		1732004000NRG24240420230000619 24/04/2023 Rashmi Meena 1732004WL000134 Rashmi Meena 00078 CNRB0005444 1326 1326 Processed 12/05/2023 645415889 RashmiMeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 MAKHAN NAGAR MP-32-004-022-002/357
(GULON) 		1732004000NRG24240420230000612 24/04/2023 Maltibai 1732004WL000133 Maltibai 00415 SBIN0003862 1547 1547 Processed 12/05/2023 645415889 Maltibai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 4199 4199

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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_240423APB_FTO_16549 Bank of India BKID0009059 GANERA 1326
2 MAKHAN NAGAR MP1732004_240423APB_FTO_16549 Canara Bank CNRB0005444 Babai 1326
3 MAKHAN NAGAR MP1732004_240423APB_FTO_16549 State Bank of India SBIN0003862 ADB BABAI 1547

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