Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732003_230823FTO_231784
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 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003000NRG23220820230215527 23/08/2023 kamal 1732003WL0052827 kamal 00089 CBIN0283958 1224 1224 Processed 29/08/2023 796588277 kamal (000000)
2 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003010NRG23220820230215529 23/08/2023 kamal 1732003WL0052828 kamal 00089 CBIN0283958 1428 1428 Processed 29/08/2023 796588277 kamal (000000)
3 HOSHANGABAD MP-32-003-010-002/12
(KULAMADI) 		1732003010NRG23220820230215528 23/08/2023 kamal 1732003WL0052828 kamal 00089 CBIN0283958 612 612 Processed 29/08/2023 796588277 kamal (000000)
SubTotal 3264 3264
4 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003000NRG23220820230215509 23/08/2023 devedi 1732003WL0052819 devedi 00176 IDIB000I543 1428 1428 Processed 29/08/2023 796588277 devedi (000000)
5 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003000NRG23220820230215510 23/08/2023 devedi 1732003WL0052819 devedi 00176 IDIB000I543 1020 1020 Processed 29/08/2023 796588277 devedi (000000)
6 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23220820230215515 23/08/2023 devedi 1732003WL0052820 devedi 00176 IDIB000I543 1020 1020 Processed 29/08/2023 796588277 devedi (000000)
7 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23220820230215514 23/08/2023 devedi 1732003WL0052820 devedi 00176 IDIB000I543 1428 1428 Processed 29/08/2023 796588277 devedi (000000)
8 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23220820230215513 23/08/2023 devedi 1732003WL0052820 devedi 00176 IDIB000I543 1428 1428 Processed 29/08/2023 796588277 devedi (000000)
9 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23220820230215512 23/08/2023 devedi 1732003WL0052820 devedi 00176 IDIB000I543 1428 1428 Processed 29/08/2023 796588277 devedi (000000)
10 HOSHANGABAD MP-32-003-020-001/820
(BHILAKHEDI) 		1732003020NRG23220820230215511 23/08/2023 devedi 1732003WL0052820 devedi 00176 IDIB000I543 1428 1428 Processed 29/08/2023 796588277 devedi (000000)
SubTotal 9180 9180
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSHANGABAD MP1732003_230823FTO_231784 Central Bank Of India CBIN0283958 PAVARKHEDA 3264
2 HOSHANGABAD MP1732003_230823FTO_231784 Indian Bank IDIB000I543 ITARSI 9180

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