Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_020224FTO_451099
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 NARSIMHAPUR MP-34-005-074-001/892
(PATHA) 		1734005000NRG24230120240226023 02/02/2024 Balram 1734005WL0029917 Balram 00354 PUNB0272000 442 442 Processed 26/03/2024 004846095 Balram (000000)
SubTotal 442 442
2 NARSIMHAPUR MP-34-005-072-001/1135
(PEEPARPANI) 		1734005072NRG24230120240226007 02/02/2024 ramgopal yadav 1734005WL0029915 ramgopal yadav 00703 AIRP0000001 7 7 Rejected 24/04/2024 A/c Blocked or Frozen
3 NARSIMHAPUR MP-34-005-072-001/1135
(PEEPARPANI) 		1734005072NRG24230120240226008 02/02/2024 ramgopal yadav 1734005WL0029915 ramgopal yadav 00703 AIRP0000001 7 7 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 14 14
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_020224FTO_451099 Punjab National Bank PUNB0272000 NARSINGHPUR 442
2 NARSIMHAPUR MP1734005_020224FTO_451099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14

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