Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_190623FTO_110162
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-34-002-068-001/192
(DHADIYA) 		1734002068NRG24170620230056563 19/06/2023 NEHA RAGHUWANSHI 1734002068WL005961 NEHA RAGHUWANSHI 48744101 SBIN0000DOP 663 663 Rejected 23/06/2023 513348076 No Such Account
2 CHAWARPATHA MP-34-002-068-001/219
(DHADIYA) 		1734002068NRG24170620230056589 19/06/2023 RAMA BAI 1734002068WL005961 RAMA BAI 48744101 SBIN0000DOP 663 663 Rejected 23/06/2023 513348076 No Such Account
3 CHAWARPATHA MP-34-002-068-001/219
(DHADIYA) 		1734002068NRG24170620230056588 19/06/2023 RAMA BAI 1734002068WL005961 RAMA BAI 48744101 SBIN0000DOP 663 663 Rejected 23/06/2023 513348076 No Such Account
SubTotal 1989 1989
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_190623FTO_110162 48744101 Sihora (NARSINGHPUR) 1989

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