Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_171123FTO_357573
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-34-005-020-001/74
(IMALIYA) 		1734005020NRG24161120230181552 17/11/2023 kishori 1734005020WL024271 kishori 00051 MAHB0001688 884 884 Processed 01/01/2024 317532501 kishori (000000)
SubTotal 884 884
2 NARSIMHAPUR MP-34-005-020-001/112
(IMALIYA) 		1734005020NRG24161120230181538 17/11/2023 netram 1734005020WL024269 netram 00415 SBIN0000436 884 884 Processed 01/01/2024 317532501 netram (000000)
SubTotal 884 884
3 NARSIMHAPUR MP-34-005-020-001/183
(IMALIYA) 		1734005020NRG24161120230181550 17/11/2023 Pholsingh lodhi 1734005020WL024270 Pholsingh lodhi 00468 UBIN0542067 663 663 Processed 01/01/2024 317532501 Pholsinghlodhi (000000)
SubTotal 663 663
4 NARSIMHAPUR MP-34-005-020-001/30
(IMALIYA) 		1734005020NRG24161120230181542 17/11/2023 prkash 1734005020WL024269 prkash 00468 UBIN0544981 884 884 Processed 01/01/2024 317532501 prkash (000000)
SubTotal 884 884
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_171123FTO_357573 Bank of Maharastra MAHB0001688 NARSINGHPUR 884
2 NARSIMHAPUR MP1734005_171123FTO_357573 State Bank of India SBIN0000436 NARSINGHPUR 884
3 NARSIMHAPUR MP1734005_171123FTO_357573 Union Bank of India UBIN0542067 NARSINGHPUR 663
4 NARSIMHAPUR MP1734005_171123FTO_357573 Union Bank of India UBIN0544981 NAYAGAON 884

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