Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_220324APB_FTO_514172
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-34-005-084-001/475
(KHAMARIYA NARIA) 		1734005084NRG24220320240279126 22/03/2024 SANTOSH 1734005084WL034984 SANTOSH 00078 CNRB0002962 221 221 Processed 19/04/2024 399998345 SANTOSH CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
2 NARSIMHAPUR MP-34-005-084-001/198
(KHAMARIYA NARIA) 		1734005084NRG24220320240279123 22/03/2024 shaniram 1734005084WL034984 shaniram 00078 CNRB0017840 221 221 Processed 19/04/2024 399998345 shaniram CANARA BANK(508532)
SubTotal 221 221
3 NARSIMHAPUR MP-34-005-084-001/198
(KHAMARIYA NARIA) 		1734005084NRG24220320240279124 22/03/2024 kanchan bai 1734005084WL034984 kanchan bai 00089 CBIN0281784 221 221 Processed 19/04/2024 399998345 kanchanbai CENTRAL BANK OF INDIA(607115)
4 NARSIMHAPUR MP-34-005-084-001/327
(KHAMARIYA NARIA) 		1734005084NRG24220320240279125 22/03/2024 SAROJ BAI 1734005084WL034984 SAROJ BAI 00089 CBIN0281784 221 221 Processed 19/04/2024 399998345 SAROJBAI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_220324APB_FTO_514172 Canara Bank CNRB0002962 NARSINGHPUR 221
2 NARSIMHAPUR MP1734005_220324APB_FTO_514172 Canara Bank CNRB0017840 NEEMUCH II 221
3 NARSIMHAPUR MP1734005_220324APB_FTO_514172 Central Bank Of India CBIN0281784 SINGHPUR 442

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