Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_120224APB_FTO_460910
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-34-005-034-001/ 140-A
(BELKHEDA) 		1734005034NRG24120220240244995 12/02/2024 sulochna bai 1734005034WL031789 sulochna bai 00462 UCBA0001655 50 50 Processed 12/04/2024 303686464 sulochnabai UCO BANK(607066)
2 NARSIMHAPUR MP-34-005-034-002/109
(BELKHEDA) 		1734005034NRG24120220240244996 12/02/2024 GYANSINGH 1734005034WL031789 GYANSINGH 00462 UCBA0001655 221 221 Processed 12/04/2024 303686464 GYANSINGH UCO BANK(607066)
3 NARSIMHAPUR MP-34-005-034-002/154
(BELKHEDA) 		1734005034NRG24120220240244997 12/02/2024 KAMLA BAI 1734005034WL031789 KAMLA BAI 00462 UCBA0001655 100 100 Processed 12/04/2024 303686464 KAMLABAI UCO BANK(607066)
SubTotal 371 371
Total 371 371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_120224APB_FTO_460910 UCO Bank UCBA0001655 NARASINGHPUR 371

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