Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_170723FTO_173020
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 BABAI CHICHLI MP-34-004-028-001/523
(MALANWADA) 		1734004028NRG21260820210655123 17/07/2023 brajesh 1734004WL072676 brajesh 00089 CBIN0281005 1140 1140 Processed 21/07/2023 091967794 brajesh (000000)
SubTotal 1140 1140
2 BABAI CHICHLI MP-34-004-028-001/76
(MALANWADA) 		1734004028NRG21260820210655122 17/07/2023 hemraj 1734004WL072676 hemraj 00415 SBIN0006274 1140 1140 Processed 21/07/2023 091967794 hemraj (000000)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_170723FTO_173020 Central Bank Of India CBIN0281005 KARELI 1140
2 BABAI CHICHLI MP1734004_170723FTO_173020 State Bank of India SBIN0006274 SIHORA (BOHANI) 1140

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