Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_100623APB_FTO_82920
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 KARELI MP-34-006-043-001/83
(KARTAJ) 		1734006043NRG24100620230042837 10/06/2023 Fulwati yadav 1734006043WL004815 Fulwati yadav 00045 BARB0NARSIM 1105 1105 Processed 15/06/2023 364107328 Fulwatiyadav RATNAKAR BANK(607393)
SubTotal 1105 1105
2 KARELI MP-34-006-043-001/218
(KARTAJ) 		1734006043NRG24100620230042836 10/06/2023 ARJUN 1734006043WL004815 ARJUN 450001 1105 1105 Processed 15/06/2023 364107328 ARJUN BANK OF BARODA(606985)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_100623APB_FTO_82920 48711001 1105
2 KARELI MP1734006_100623APB_FTO_82920 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 1105

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