Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:07:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_090823FTO_211824
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-34-005-057-001/1627
(SINGHPUR BADA) 		1734005057NRG24090820230121921 09/08/2023 LEKHRAM JHARIYA 1734005WL0013566 LEKHRAM JHARIYA 00089 CBIN0281784 3094 3094 Rejected 15/08/2023 534304883 Account closed
2 NARSIMHAPUR MP-34-005-057-001/1678
(SINGHPUR BADA) 		1734005057NRG24090820230121922 09/08/2023 MOHAN MEHRA 1734005WL0013566 MOHAN MEHRA 00089 CBIN0281784 3094 3094 Processed 15/08/2023 534304883 MOHANMEHRA (000000)
SubTotal 6188 6188
3 NARSIMHAPUR MP-34-005-036-002/116
(PANSI) 		1734005036NRG24090820230121937 09/08/2023 Devki 1734005WL0013569 Devki 00462 UCBA0001391 1105 1105 Processed 15/08/2023 534304883 Devki (000000)
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_090823FTO_211824 Central Bank Of India CBIN0281784 SINGHPUR 6188
2 NARSIMHAPUR MP1734005_090823FTO_211824 UCO Bank UCBA0001391 DANGIDHANA 1105

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