Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_190823APB_FTO_226230
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-32-005-048-001/373
(BARANGI) 		1732005048NRG24190820230058804 19/08/2023 SHEETAL 1732005048WL011174 SHEETAL 00048 BKID0009056 1326 1326 Processed 25/08/2023 728759418 SHEETAL BANK OF INDIA(508505)
SubTotal 1326 1326
2 SOHAGPUR MP-32-005-048-001/30
(BARANGI) 		1732005048NRG24190820230058803 19/08/2023 BABULAL AHIRWAR 1732005048WL011174 BABULAL AHIRWAR 00354 PUNB0794900 1326 1326 Processed 25/08/2023 728759418 BABULALAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_190823APB_FTO_226230 Bank of India BKID0009056 SOHAGPUR 1326
2 SOHAGPUR MP1732005_190823APB_FTO_226230 Punjab National Bank PUNB0794900 SOHAGPUR 1326

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