Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_200823FTO_227546
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-34-002-074-002/450
(MANAKWARA) 		1734002074NRG24170820230127345 20/08/2023 Gothal 1734002WL0014722 Gothal 00045 BARB0GADARW 1105 1105 Rejected 25/08/2023 728373503 A/c Blocked or Frozen
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-008-001/1212
(BILHERA) 		1734002008NRG24200820230128450 20/08/2023 MEENA GOND 1734002WL0014947 MEENA GOND 00415 SBIN0006272 1547 1547 Rejected 25/08/2023 728373503 No Such Account
SubTotal 1547 1547
3 CHAWARPATHA MP-34-002-083-004/37-A
(CHHAWARA) 		1734002000NRG24170820230127305 20/08/2023 AKHILESH CHOUDHRI 1734002WL0014718 AKHILESH CHOUDHRI 00415 SBIN0007722 1070 1070 Rejected 25/08/2023 728373503 No Such Account
SubTotal 1070 1070
Total 3722 3722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_200823FTO_227546 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 CHAWARPATHA MP1734002_200823FTO_227546 State Bank of India SBIN0006272 SUATALA 1547
3 CHAWARPATHA MP1734002_200823FTO_227546 State Bank of India SBIN0007722 KHULARI 1070

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