Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220823FTO_229725
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-34-002-062-002/43-A
(CHHITAPAR) 		1734002062NRG23220620230376008 22/08/2023 HALKI BAI 1734002WL0072595 HALKI BAI 00048 BKID0009438 3264 3264 Rejected 28/08/2023 765031032 A/c Blocked or Frozen
2 CHAWARPATHA MP-34-002-062-002/43-A
(CHHITAPAR) 		1734002062NRG23220620230376007 22/08/2023 SUNIL THAKUR 1734002WL0072595 SUNIL THAKUR 00048 BKID0009438 3264 3264 Rejected 28/08/2023 765031032 A/c Blocked or Frozen
3 CHAWARPATHA MP-34-002-062-002/43-A
(CHHITAPAR) 		1734002062NRG23220620230376010 22/08/2023 SUNIL THAKUR 1734002WL0072595 SUNIL THAKUR 00048 BKID0009438 3264 3264 Rejected 28/08/2023 765031032 A/c Blocked or Frozen
4 CHAWARPATHA MP-34-002-062-002/43-A
(CHHITAPAR) 		1734002062NRG23220620230376009 22/08/2023 SURESH THAKUR 1734002WL0072595 SURESH THAKUR 00048 BKID0009438 408 408 Rejected 28/08/2023 765031032 A/c Blocked or Frozen
5 CHAWARPATHA MP-34-002-062-002/43-A
(CHHITAPAR) 		1734002062NRG23220620230376011 22/08/2023 SURESH THAKUR 1734002WL0072595 SURESH THAKUR 00048 BKID0009438 408 408 Rejected 28/08/2023 765031032 A/c Blocked or Frozen
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_220823FTO_229725 Bank of India BKID0009438 KARELI 10608

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