Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_250723FTO_186621
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 NARSIMHAPUR MP-34-005-049-002/602
(DONGIDHANA) 		1734005049NRG24250720230112436 25/07/2023 vijay kumar badhai 1734005WL0011417 vijay kumar badhai 00415 SBIN0001833 884 884 Processed 31/07/2023 264255739 vijaykumarbadhai (000000)
SubTotal 884 884
2 NARSIMHAPUR MP-34-005-017-001/396
(MALAH PIPARIYA) 		1734005017NRG24250720230112425 25/07/2023 NAND KUMAR 1734005WL0011414 NAND KUMAR 00468 UBIN0544981 884 884 Processed 31/07/2023 264255739 NANDKUMAR (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_250723FTO_186621 State Bank of India SBIN0001833 ADB NARSINGHPUR 884
2 NARSIMHAPUR MP1734005_250723FTO_186621 Union Bank of India UBIN0544981 NAYAGAON 884

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