Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_290923FTO_294483
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-34-002-059-002/405
(DUGARIYA) 		1734002000NRG23130820230376318 29/09/2023 DALCHAND 1734002WL0072694 DALCHAND 00688 FINO0001446 2448 2448 Rejected 15/11/2023 A/c Blocked or Frozen
2 CHAWARPATHA MP-34-002-059-002/405
(DUGARIYA) 		1734002000NRG23130820230376317 29/09/2023 DALCHAND 1734002WL0072694 DALCHAND 00688 FINO0001446 2448 2448 Rejected 15/11/2023 A/c Blocked or Frozen
3 CHAWARPATHA MP-34-002-059-002/405
(DUGARIYA) 		1734002000NRG23130820230376316 29/09/2023 DALCHAND 1734002WL0072694 DALCHAND 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
4 CHAWARPATHA MP-34-002-059-002/405
(DUGARIYA) 		1734002000NRG23130820230376315 29/09/2023 DALCHAND 1734002WL0072694 DALCHAND 00688 FINO0001446 1224 1224 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 7344 7344
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_290923FTO_294483 Fino Payments Bank Ltd FINO0001446 MP RO 7344

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