Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_290823FTO_239614
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-32-004-063-001/104-A
(NAYABORI) 		1732004000NRG24290820230062565 29/08/2023 MOHAN 1732004WL012013 MOHAN 00045 BARB0ANCHAL 884 884 Processed 02/09/2023 866179692 MOHAN (000000)
SubTotal 884 884
2 MAKHAN NAGAR MP-32-004-053-002/73-D
(BUDHWADA) 		1732004000NRG24290820230062562 29/08/2023 rakesh meena 1732004WL012012 rakesh meena 00089 CBIN0284742 1547 1547 Processed 02/09/2023 866179692 rakeshmeena (000000)
SubTotal 1547 1547
3 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24290820230062572 29/08/2023 Rajesh 1732004WL012013 Rajesh 00354 PUNB0693700 884 884 Processed 02/09/2023 866179692 Rajesh (000000)
SubTotal 884 884
4 MAKHAN NAGAR MP-32-006-047-006/47-D
() 		1732004000NRG24290820230062571 29/08/2023 Muniya bai 1732004WL012013 Muniya bai 00697 BKID0MG1017 884 884 Processed 02/09/2023 866179692 Muniyabai (000000)
5 MAKHAN NAGAR MP-32-006-047-006/614-B
() 		1732004000NRG24290820230062573 29/08/2023 Kevti 1732004WL012013 Kevti 00697 BKID0MG1017 884 884 Processed 02/09/2023 866179692 Kevti (000000)
SubTotal 1768 1768
6 MAKHAN NAGAR MP-32-006-047-006/614-B
() 		1732004000NRG24290820230062574 29/08/2023 Kevti 1732004WL012013 Kevti 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 866179692 Kevti (000000)
SubTotal 884 884
Total 5967 5967

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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_290823FTO_239614 Bank of Baroda BARB0ANCHAL ANCHAL KHEDA 884
2 MAKHAN NAGAR MP1732004_290823FTO_239614 Central Bank Of India CBIN0284742 BABAI 1547
3 MAKHAN NAGAR MP1732004_290823FTO_239614 Punjab National Bank PUNB0693700 BABAI MP 884
4 MAKHAN NAGAR MP1732004_290823FTO_239614 Madhya Pradesh Gramin Bank BKID0MG1017 Semri Harchand 1768
5 MAKHAN NAGAR MP1732004_290823FTO_239614 Madhya Pradesh Gramin Bank BKID0NAMRGB SEMRI HARCHAND 884

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