Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:06:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_261223FTO_408685
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-32-007-032-002/338
(MAHAGAVA) 		1732007032NRG24261220230109706 26/12/2023 Neetesh kumar kushwaha 1732007032WL023006 Neetesh kumar kushwaha 00032 UTIB0000850 1547 1547 Processed 12/03/2024 663645498 Neeteshkumarkushwaha (000000)
2 BANKHEDI MP-32-007-032-002/338
(MAHAGAVA) 		1732007032NRG24261220230109704 26/12/2023 Neetesh kumar kushwaha 1732007032WL023006 Neetesh kumar kushwaha 00032 UTIB0000850 1547 1547 Processed 12/03/2024 663645498 Neeteshkumarkushwaha (000000)
SubTotal 3094 3094
3 BANKHEDI MP-32-007-001-001/1118-A
(UMARDHA) 		1732007001NRG24261220230109595 26/12/2023 chhutiaya kahar 1732007001WL022984 chhutiaya kahar 00354 PUNB0639200 1326 1326 Processed 12/03/2024 663645498 chhutiayakahar (000000)
4 BANKHEDI MP-32-007-032-002/306
(MAHAGAVA) 		1732007032NRG24261220230109701 26/12/2023 sadhna bai 1732007032WL023006 sadhna bai 00354 PUNB0639200 1547 1547 Processed 12/03/2024 663645498 sadhnabai (000000)
5 BANKHEDI MP-32-007-051-001/139
(JUNAWANIDHANA) 		1732007051NRG24261220230109649 26/12/2023 GANESH THAKUR 1732007051WL022998 GANESH THAKUR 00354 PUNB0639200 221 221 Processed 12/03/2024 663645498 GANESHTHAKUR (000000)
6 BANKHEDI MP-32-007-051-001/21
(JUNAWANIDHANA) 		1732007051NRG24261220230109651 26/12/2023 BHAGVATI 1732007051WL022998 BHAGVATI 00354 PUNB0639200 221 221 Processed 12/03/2024 663645498 BHAGVATI (000000)
SubTotal 3315 3315
7 BANKHEDI MP-32-007-032-002/335
(MAHAGAVA) 		1732007032NRG24261220230109693 26/12/2023 Neeta kushwaha 1732007032WL023005 Neeta kushwaha 00703 AIRP0000001 1547 1547 Rejected 12/03/2024 663645498 A/c Blocked or Frozen
8 BANKHEDI MP-32-007-032-002/338
(MAHAGAVA) 		1732007032NRG24261220230109707 26/12/2023 Bharti kushwaha 1732007032WL023006 Bharti kushwaha 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663645498 Bhartikushwaha (000000)
9 BANKHEDI MP-32-007-032-002/338
(MAHAGAVA) 		1732007032NRG24261220230109705 26/12/2023 Bharti kushwaha 1732007032WL023006 Bharti kushwaha 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663645498 Bhartikushwaha (000000)
SubTotal 4641 4641
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_261223FTO_408685 AXIS BANK UTIB0000850 PIPARIYA, MADHYA PRADESH 3094
2 BANKHEDI MP1732007_261223FTO_408685 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 3315
3 BANKHEDI MP1732007_261223FTO_408685 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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