Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_200523FTO_50367
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 CHAWARPATHA MP-34-002-048-003/273
(BHUMIYADHANA) 		1734002048NRG24200520230022220 20/05/2023 Durga bai 1734002048WL002995 Durga bai 00415 SBIN0007722 1547 1547 Processed 25/05/2023 865360711 Durgabai (000000)
SubTotal 1547 1547
2 CHAWARPATHA MP-34-002-063-002/748
(LINGA) 		1734002000NRG24200520230022260 20/05/2023 alok kumar 1734002WL003002 alok kumar 00468 UBIN0542270 2674 2674 Processed 25/05/2023 865360711 alokkumar (000000)
3 CHAWARPATHA MP-34-002-063-002/750
(LINGA) 		1734002000NRG24200520230022265 20/05/2023 vijay kumar 1734002WL003003 vijay kumar 00468 UBIN0542270 2674 2674 Processed 25/05/2023 865360711 vijaykumar (000000)
SubTotal 5348 5348
4 CHAWARPATHA MP-34-002-063-002/755
(LINGA) 		1734002000NRG24200520230022257 20/05/2023 shankar 1734002WL003001 shankar 00697 BKID0MG6071 2917 2917 Rejected 25/05/2023 865360711 No Such Account
SubTotal 2917 2917
Total 9812 9812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_200523FTO_50367 State Bank of India SBIN0007722 KHULARI 1547
2 CHAWARPATHA MP1734002_200523FTO_50367 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 5348
3 CHAWARPATHA MP1734002_200523FTO_50367 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 2917

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