Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_241123FTO_363729
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-34-002-047-002/46
(GHAGHROLA KALAN) 		1734002047NRG24241120230184755 24/11/2023 narayan 1734002047WL024708 narayan 00415 SBIN0007722 140 140 Processed 01/01/2024 323709181 narayan (000000)
SubTotal 140 140
2 CHAWARPATHA MP-34-002-047-001/261
(GHAGHROLA KALAN) 		1734002047NRG24241120230184759 24/11/2023 TODAL KOURAV 1734002047WL024709 TODAL KOURAV 00468 UBIN0544787 3094 3094 Processed 01/01/2024 323709181 TODALKOURAV (000000)
SubTotal 3094 3094
Total 3234 3234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_241123FTO_363729 State Bank of India SBIN0007722 KHULARI 140
2 CHAWARPATHA MP1734002_241123FTO_363729 Union Bank of India UBIN0544787 KARELI 3094

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