Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_131023FTO_316981
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-32-005-058-001/603
(THIKARI) 		1732005058NRG24131020230077811 13/10/2023 Supyar kuahwaha 1732005058WL015793 Supyar kuahwaha 00048 BKID0009056 1326 1326 Processed 08/11/2023 284594688 Supyarkuahwaha (000000)
2 SOHAGPUR MP-32-005-063-001/211
(LAKHANPUR) 		1732005063NRG24121020230077708 13/10/2023 komal 1732005063WL015752 komal 00048 BKID0009056 1326 1326 Processed 08/11/2023 284594688 komal (000000)
SubTotal 2652 2652
3 SOHAGPUR MP-32-005-008-001/428
(AJERA) 		1732005008NRG24131020230078081 13/10/2023 AASHARAM 1732005008WL015877 AASHARAM 00048 BKID0009058 221 221 Processed 08/11/2023 284594688 AASHARAM (000000)
SubTotal 221 221
4 SOHAGPUR MP-32-005-032-001/613
(GALCHA) 		1732005000NRG24131020230077816 13/10/2023 Rambhaiya Gurjar 1732005WL015794 Rambhaiya Gurjar 00089 CBIN0284252 1326 1326 Rejected 15/11/2023 Account closed
5 SOHAGPUR MP-32-005-032-001/617
(GALCHA) 		1732005000NRG24131020230077818 13/10/2023 vimlesh patel 1732005WL015794 vimlesh patel 00089 CBIN0284252 1326 1326 Processed 08/11/2023 284594688 vimleshpatel (000000)
6 SOHAGPUR MP-32-005-060-001/13-A
(BHILIDYA) 		1732005060NRG24131020230077974 13/10/2023 Halke 1732005060WL015838 Halke 00089 CBIN0284252 221 221 Processed 08/11/2023 284594688 Halke (000000)
SubTotal 2873 2873
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_131023FTO_316981 Bank of India BKID0009056 SOHAGPUR 2652
2 SOHAGPUR MP1732005_131023FTO_316981 Bank of India BKID0009058 SHOBHAPUR 221
3 SOHAGPUR MP1732005_131023FTO_316981 Central Bank Of India CBIN0284252 SHOBAPUR 2873

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