Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_280623FTO_135055
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-34-002-038-001/323
(BIKOR) 		1734002038NRG24210620230064459 28/06/2023 AJIM 1734002038WL006563 AJIM 00415 SBIN0012171 1105 1105 Processed 05/07/2023 702456121 AJIM (000000)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-038-001/407
(BIKOR) 		1734002038NRG24210620230064462 28/06/2023 LAKHAN 1734002038WL006563 LAKHAN 00697 BKID0MG1250 884 884 Processed 05/07/2023 702456121 LAKHAN (000000)
SubTotal 884 884
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_280623FTO_135055 State Bank of India SBIN0012171 TENDUKHEDA 1105
2 CHAWARPATHA MP1734002_280623FTO_135055 Madhya Pradesh Gramin Bank BKID0MG1250 Tendukheda 884

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