Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_271223FTO_409043
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-34-002-048-001/500
(BHUMIYADHANA) 		1734002000NRG24271220230205007 27/12/2023 lalsingh 1734002WL027554 lalsingh 00045 BARB0GADARW 1200 1200 Processed 12/03/2024 664021423 lalsingh (000000)
SubTotal 1200 1200
2 CHAWARPATHA MP-34-002-052-002/478
(ATTHAISA) 		1734002000NRG24271220230205005 27/12/2023 manoj jatav 1734002WL027552 manoj jatav 00176 IDIB000P540 221 221 Processed 12/03/2024 664021423 manojjatav (000000)
SubTotal 221 221
Total 1421 1421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_271223FTO_409043 Bank of Baroda BARB0GADARW GADARWARA,MP 1200
2 CHAWARPATHA MP1734002_271223FTO_409043 Indian Bank IDIB000P540 Paloha 221

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