Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732002_041122FTO_494819
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 KESLA MP-32-002-002-001/113
(SILWANI) 		1732002002NRG22090920220270328 04/11/2022 sukhdev 1732002WL0033126 sukhdev 00697 BKID0MG1027 193 193 Processed 14/11/2022 187662491 sukhdev (000000)
2 KESLA MP-32-002-002-001/114
(SILWANI) 		1732002002NRG22090920220270329 04/11/2022 suku 1732002WL0033126 suku 00697 BKID0MG1027 1158 1158 Processed 14/11/2022 187662491 suku (000000)
3 KESLA MP-32-002-002-001/116
(SILWANI) 		1732002002NRG22090920220270330 04/11/2022 harikisan 1732002WL0033126 harikisan 00697 BKID0MG1027 1158 1158 Processed 14/11/2022 187662491 harikisan (000000)
4 KESLA MP-32-002-002-001/222
(SILWANI) 		1732002002NRG22090920220270332 04/11/2022 RAMPAL 1732002WL0033127 RAMPAL 00697 BKID0MG1027 1158 1158 Processed 14/11/2022 187662491 RAMPAL (000000)
5 KESLA MP-32-002-002-002/507
(SILWANI) 		1732002002NRG22090920220270331 04/11/2022 laximinaryan 1732002WL0033126 laximinaryan 00697 BKID0MG1027 1158 1158 Processed 14/11/2022 187662491 laximinaryan (000000)
SubTotal 4825 4825
Total 4825 4825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KESLA MP1732002_041122FTO_494819 Madhya Pradesh Gramin Bank BKID0MG1027 Sukatwa 4825

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