Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_080224APB_FTO_456863
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-34-002-059-002/319
(DUGARIYA) 		1734002059NRG24080220240241105 08/02/2024 SONU 1734002059WL031423 SONU 00468 UBIN0544787 1105 1105 Processed 26/03/2024 004393019 SONU FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 CHAWARPATHA MP-34-002-059-002/108
(DUGARIYA) 		1734002059NRG24080220240241103 08/02/2024 Pradeep thakur 1734002059WL031423 Pradeep thakur 00688 FINO0001446 1105 1105 Processed 26/03/2024 004393019 Pradeepthakur FINO PAYMENTS BANK LTD(608001)
3 CHAWARPATHA MP-34-002-059-002/109
(DUGARIYA) 		1734002059NRG24080220240241104 08/02/2024 Tulsi ram 1734002059WL031423 Tulsi ram 00688 FINO0001446 1105 1105 Processed 26/03/2024 004393019 Tulsiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_080224APB_FTO_456863 Union Bank of India UBIN0544787 KARELI 1105
2 CHAWARPATHA MP1734002_080224APB_FTO_456863 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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