Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_141223FTO_389925
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-34-002-043-002/213
(NAINWARA) 		1734002000NRG23230520230375597 14/12/2023 SANTOSH 1734002WL0072434 SANTOSH 00089 CBIN0281598 2856 2856 Rejected 12/03/2024 No Such Account
2 CHAWARPATHA MP-34-002-043-002/213
(NAINWARA) 		1734002000NRG23230520230375598 14/12/2023 SANTOSH 1734002WL0072434 SANTOSH 00089 CBIN0281598 2448 2448 Rejected 12/03/2024 No Such Account
SubTotal 5304 5304
3 CHAWARPATHA MP-34-002-031-001/875
(DOBHI) 		1734002000NRG23170520230375524 14/12/2023 PRMOD 1734002WL0072404 PRMOD 00176 IDIB000D650 1428 1428 Processed 01/03/2024 477862346 PRMOD (000000)
SubTotal 1428 1428
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_141223FTO_389925 Central Bank Of India CBIN0281598 CHAWARPATHA 5304
2 CHAWARPATHA MP1734002_141223FTO_389925 Indian Bank IDIB000D650 Dobhi 1428

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