Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_180823APB_FTO_224873
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-32-005-019-002/389
(MOKALWADI) 		1732005019NRG24170820230058227 18/08/2023 Akash Patel 1732005019WL011041 Akash Patel 00045 BARB0PIPHOS 442 442 Processed 25/08/2023 728833076 AkashPatel STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SOHAGPUR MP-32-005-019-002/28
(MOKALWADI) 		1732005019NRG24170820230058217 18/08/2023 meharban 1732005019WL011041 meharban 00089 CBIN0284252 442 442 Processed 25/08/2023 728833076 meharban UNION BANK OF INDIA(508500)
3 SOHAGPUR MP-32-005-019-002/35
(MOKALWADI) 		1732005019NRG24170820230058223 18/08/2023 Amar singh 1732005019WL011041 Amar singh 00089 CBIN0284252 663 663 Processed 25/08/2023 728833076 Amarsingh CENTRAL BANK OF INDIA(607115)
4 SOHAGPUR MP-32-005-019-002/9
(MOKALWADI) 		1732005019NRG24170820230058230 18/08/2023 RAVISHANKAR 1732005019WL011041 RAVISHANKAR 00089 CBIN0284252 663 663 Processed 25/08/2023 728833076 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
5 SOHAGPUR MP-32-005-040-003/61
(NAWALGAON) 		1732005040NRG24180820230058494 18/08/2023 Mamta 1732005040WL011113 Mamta 00089 CBIN0284252 1326 1326 Processed 25/08/2023 728833076 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 SOHAGPUR MP-32-005-019-002/387
(MOKALWADI) 		1732005019NRG24170820230058226 18/08/2023 Premshankar Ahirvar 1732005019WL011041 Premshankar Ahirvar 00415 SBIN0017811 663 663 Processed 25/08/2023 728833076 PremshankarAhirvar PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 SOHAGPUR MP-32-005-019-002/386
(MOKALWADI) 		1732005019NRG24170820230058225 18/08/2023 Shreekant Patel 1732005019WL011041 Shreekant Patel 00468 UBIN0914142 442 442 Processed 25/08/2023 728833076 ShreekantPatel UNION BANK OF INDIA(508500)
SubTotal 442 442
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 SOHAGPUR MP1732005_180823APB_FTO_224873 Bank of Baroda BARB0PIPHOS PIPARIYA,MP 442
2 SOHAGPUR MP1732005_180823APB_FTO_224873 Central Bank Of India CBIN0284252 SHOBAPUR 3094
3 SOHAGPUR MP1732005_180823APB_FTO_224873 State Bank of India SBIN0017811 SHOBHAPUR 663
4 SOHAGPUR MP1732005_180823APB_FTO_224873 Union Bank of India UBIN0914142 Pipariya 442

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