Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_170623FTO_99655
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-34-005-071-002/28
(PANJARA) 		1734005000NRG24170620230057287 17/06/2023 TEKRAM YADAV 1734005WL006027 TEKRAM YADAV 00089 CBIN0282309 2160 2160 Processed 23/06/2023 513986439 TEKRAMYADAV (000000)
SubTotal 2160 2160
2 NARSIMHAPUR MP-34-005-074-001/695
(PATHA) 		1734005000NRG24170620230057288 17/06/2023 sarda bai 1734005WL006028 sarda bai 00354 PUNB0272000 3094 3094 Processed 23/06/2023 513986439 sardabai (000000)
SubTotal 3094 3094
3 NARSIMHAPUR MP-34-005-034-001/601-A
(BELKHEDA) 		1734005000NRG24170620230057271 17/06/2023 BASANT KUMAR MEHRA 1734005WL006020 BASANT KUMAR MEHRA 00462 UCBA0001655 442 442 Processed 23/06/2023 513986439 BASANTKUMARMEHRA (000000)
4 NARSIMHAPUR MP-34-005-034-001/601-A
(BELKHEDA) 		1734005000NRG24170620230057272 17/06/2023 SHIVKUMARI BAI 1734005WL006020 SHIVKUMARI BAI 00462 UCBA0001655 442 442 Processed 23/06/2023 513986439 SHIVKUMARIBAI (000000)
SubTotal 884 884
Total 6138 6138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_170623FTO_99655 Central Bank Of India CBIN0282309 MUNGWANI 2160
2 NARSIMHAPUR MP1734005_170623FTO_99655 Punjab National Bank PUNB0272000 NARSINGHPUR 3094
3 NARSIMHAPUR MP1734005_170623FTO_99655 UCO Bank UCBA0001655 NARASINGHPUR 884

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