Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_110523FTO_37852
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-34-005-016-001/883
(TINDANI) 		1734005000NRG23110520230375384 11/05/2023 ghanshyam silawat 1734005WL0072357 ghanshyam silawat 00045 BARB0NARSIM 3264 3264 Processed 16/05/2023 714556240 ghanshyamsilawat (000000)
SubTotal 3264 3264
2 NARSIMHAPUR MP-34-005-011-001/488
(JHAMAR) 		1734005011NRG23110520230375385 11/05/2023 hakki bai lodhi 1734005WL0072358 hakki bai lodhi 00468 UBIN0571466 1224 1224 Processed 16/05/2023 714556240 hakkibailodhi (000000)
SubTotal 1224 1224
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_110523FTO_37852 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 3264
2 NARSIMHAPUR MP1734005_110523FTO_37852 Union Bank of India UBIN0571466 CHANDPURA 1224

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