Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:01:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_241123FTO_364201
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 BABAI CHICHLI MP-34-004-064-002/199
(DEORI) 		1734004064NRG24241120230184850 24/11/2023 raju nouriya 1734004064WL024725 raju nouriya 00089 CBIN0282315 1326 1326 Processed 01/01/2024 323698907 rajunouriya (000000)
SubTotal 1326 1326
2 BABAI CHICHLI MP-34-004-064-001/185
(DEORI) 		1734004064NRG24241120230184843 24/11/2023 premshankar 1734004064WL024725 premshankar 00462 UCBA0001035 1326 1326 Processed 01/01/2024 323698907 premshankar (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABAI CHICHLI MP1734004_241123FTO_364201 Central Bank Of India CBIN0282315 SUKHAKHEDI 1326
2 BABAI CHICHLI MP1734004_241123FTO_364201 UCO Bank UCBA0001035 BABAI 1326

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