Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_131023FTO_316060
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-34-002-057-001/564
(BHORJHIR) 		1734002000NRG23170520230375513 13/10/2023 Yeshwant 1734002WL0072401 Yeshwant 00415 SBIN0007722 1224 1224 Processed 08/11/2023 284940749 Yeshwant (000000)
2 CHAWARPATHA MP-34-002-057-001/564
(BHORJHIR) 		1734002000NRG23170520230375514 13/10/2023 Yeshwant 1734002WL0072401 Yeshwant 00415 SBIN0007722 1224 1224 Processed 08/11/2023 284940749 Yeshwant (000000)
3 CHAWARPATHA MP-34-002-057-001/572
(BHORJHIR) 		1734002000NRG23111020230376459 13/10/2023 NEELUBAI MEHARA 1734002WL0072754 NEELUBAI MEHARA 00415 SBIN0007722 1428 1428 Rejected 15/11/2023 No Such Account
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_131023FTO_316060 State Bank of India SBIN0007722 KHULARI 3876

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