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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_210523APB_FTO_51245
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-32-007-007-003/415
(MALKAJARA) 		1732007007NRG24210520230004606 21/05/2023 RAMKO BAI 1732007007WL001318 RAMKO BAI 00089 CBIN0283679 1326 1326 Processed 25/05/2023 865300810 RAMKOBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 BANKHEDI MP-32-007-007-001/354
(MALKAJARA) 		1732007007NRG24210520230004604 21/05/2023 CHANDRABHAN HARIJAN 1732007007WL001317 CHANDRABHAN HARIJAN 00354 PUNB0639200 1326 1326 Processed 25/05/2023 865300810 CHANDRABHANHARIJAN STATE BANK OF INDIA(508548)
3 BANKHEDI MP-32-007-007-001/354
(MALKAJARA) 		1732007007NRG24210520230004605 21/05/2023 JIJAN BAI 1732007007WL001317 JIJAN BAI 00354 PUNB0639200 1326 1326 Processed 25/05/2023 865300810 JIJANBAI PUNJAB NATIONAL BANK(508568)
4 BANKHEDI MP-32-007-007-003/80
(MALKAJARA) 		1732007007NRG24210520230004607 21/05/2023 HIMLESH 1732007007WL001319 HIMLESH 00354 PUNB0639200 442 442 Processed 25/05/2023 865300810 HIMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANKHEDI MP1732007_210523APB_FTO_51245 Central Bank Of India CBIN0283679 BANKHEDI 1326
2 BANKHEDI MP1732007_210523APB_FTO_51245 Punjab National Bank PUNB0639200 BANKHEDI DISTT HOSANGABAD 3094

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