Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_250723FTO_186679
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 SOHAGPUR MP-32-005-030-004/337
(GOUDIKHEDIMAL) 		1732005030NRG24250720230046537 25/07/2023 HEMLATA 1732005030WL008476 HEMLATA 00048 BKID0009056 1326 1326 Processed 31/07/2023 263951215 HEMLATA (000000)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-014-001/239
(CHICHLI) 		1732005014NRG24250720230046583 25/07/2023 Shobha 1732005014WL008485 Shobha 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263951215 Shobha (000000)
3 SOHAGPUR MP-32-005-030-001/361
(GOUDIKHEDIMAL) 		1732005030NRG24250720230046539 25/07/2023 JAGDESH 1732005030WL008477 JAGDESH 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263951215 JAGDESH (000000)
4 SOHAGPUR MP-32-005-030-004/317
(GOUDIKHEDIMAL) 		1732005030NRG24250720230046535 25/07/2023 Halkesha Bai 1732005030WL008476 Halkesha Bai 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263951215 HalkeshaBai (000000)
5 SOHAGPUR MP-32-005-030-004/353
(GOUDIKHEDIMAL) 		1732005030NRG24250720230046544 25/07/2023 POOJA NAGWANSHI 1732005030WL008477 POOJA NAGWANSHI 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263951215 POOJANAGWANSHI (000000)
6 SOHAGPUR MP-32-005-030-004/8
(GOUDIKHEDIMAL) 		1732005030NRG24250720230046548 25/07/2023 SATAN BAI KUSHWAH 1732005030WL008477 SATAN BAI KUSHWAH 00089 CBIN0284181 1326 1326 Processed 31/07/2023 263951215 SATANBAIKUSHWAH (000000)
SubTotal 6630 6630
7 SOHAGPUR MP-32-005-030-004/426
(GOUDIKHEDIMAL) 		1732005030NRG24250720230046545 25/07/2023 MANOJ 1732005030WL008477 MANOJ 00354 PUNB0794900 1326 1326 Processed 31/07/2023 263951215 MANOJ (000000)
SubTotal 1326 1326
8 SOHAGPUR MP-32-005-014-001/144
(CHICHLI) 		1732005014NRG24250720230046575 25/07/2023 Hemraj 1732005014WL008484 Hemraj 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263951215 Hemraj (000000)
9 SOHAGPUR MP-32-005-014-002/592
(CHICHLI) 		1732005014NRG24250720230046567 25/07/2023 ram vati bai 1732005014WL008482 ram vati bai 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263951215 ramvatibai (000000)
10 SOHAGPUR MP-32-005-030-004/353
(GOUDIKHEDIMAL) 		1732005030NRG24250720230046543 25/07/2023 NARESH KUMAR NAGWANSHI 1732005030WL008477 NARESH KUMAR NAGWANSHI 00415 SBIN0001124 1326 1326 Processed 31/07/2023 263951215 NARESHKUMARNAGWANSHI (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_250723FTO_186679 Bank of India BKID0009056 SOHAGPUR 1326
2 SOHAGPUR MP1732005_250723FTO_186679 Central Bank Of India CBIN0284181 SOHAGPUR 6630
3 SOHAGPUR MP1732005_250723FTO_186679 Punjab National Bank PUNB0794900 SOHAGPUR 1326
4 SOHAGPUR MP1732005_250723FTO_186679 State Bank of India SBIN0001124 SOHAGPUR 3978

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