Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732005_130923APB_FTO_263891
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-32-005-040-001/110
(NAWALGAON) 		1732005000NRG24130920230067786 13/09/2023 Malti 1732005WL013291 Malti 00048 BKID0009056 1326 1326 Processed 21/09/2023 331294502 Malti BANK OF INDIA(508505)
2 SOHAGPUR MP-32-005-040-001/168
(NAWALGAON) 		1732005000NRG24130920230067788 13/09/2023 Maya 1732005WL013291 Maya 00048 BKID0009056 1326 1326 Processed 21/09/2023 331294502 Maya BANK OF INDIA(508505)
3 SOHAGPUR MP-32-005-040-001/232
(NAWALGAON) 		1732005000NRG24130920230067789 13/09/2023 RATI BAI 1732005WL013291 RATI BAI 00048 BKID0009056 1326 1326 Processed 21/09/2023 331294502 RATIBAI BANK OF INDIA(508505)
SubTotal 3978 3978
4 SOHAGPUR MP-32-005-040-001/110
(NAWALGAON) 		1732005000NRG24130920230067785 13/09/2023 RAMRATAN 1732005WL013291 RAMRATAN 00697 BKID0MG1033 1326 1326 Processed 21/09/2023 331294502 RAMRATAN IDFC BANK LIMITED(608117)
5 SOHAGPUR MP-32-005-040-001/59
(NAWALGAON) 		1732005000NRG24130920230067790 13/09/2023 Heera Bai 1732005WL013291 Heera Bai 00697 BKID0MG1033 1326 1326 Processed 21/09/2023 331294502 HeeraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOHAGPUR MP1732005_130923APB_FTO_263891 Bank of India BKID0009056 SOHAGPUR 3978
2 SOHAGPUR MP1732005_130923APB_FTO_263891 Madhya Pradesh Gramin Bank BKID0MG1033 Sohagpur 2652

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