Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_230523FTO_53527
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 MAKHAN NAGAR MP-32-004-037-001/101
(MARAGAON) 		1732004000NRG24230520230005160 23/05/2023 Sonu 1732004WL001506 Sonu 00415 SBIN0003862 1547 1547 Processed 29/05/2023 040468204 Sonu (000000)
2 MAKHAN NAGAR MP-32-004-055-001/613-A
(UMARKHEDI) 		1732004000NRG24230520230005157 23/05/2023 Batani 1732004WL001505 Batani 00415 SBIN0003862 1547 1547 Processed 29/05/2023 040468204 Batani (000000)
SubTotal 3094 3094
3 MAKHAN NAGAR MP-32-004-016-001/820
(CHOURAHAT) 		1732004000NRG24230520230005148 23/05/2023 BASODILAL 1732004WL001502 BASODILAL 00415 SBIN0009410 1547 1547 Processed 29/05/2023 040468204 BASODILAL (000000)
SubTotal 1547 1547
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHAN NAGAR MP1732004_230523FTO_53527 State Bank of India SBIN0003862 ADB BABAI 3094
2 MAKHAN NAGAR MP1732004_230523FTO_53527 State Bank of India SBIN0009410 SEMRI HARCHAND 1547

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