Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_180923FTO_272051
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-34-005-008-001/631
(PITHEHRA) 		1734005000NRG24180920230146041 18/09/2023 Mohit 1734005WL018426 Mohit 00415 SBIN0001833 3094 3094 Processed 10/11/2023 309499749 Mohit (000000)
SubTotal 3094 3094
2 NARSIMHAPUR MP-34-005-008-001/622
(PITHEHRA) 		1734005000NRG24180920230146040 18/09/2023 BHAGWAT PRSAD 1734005WL018426 BHAGWAT PRSAD 00415 SBIN0006272 3094 3094 Processed 10/11/2023 309499749 BHAGWATPRSAD (000000)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_180923FTO_272051 State Bank of India SBIN0001833 ADB NARSINGHPUR 3094
2 NARSIMHAPUR MP1734005_180923FTO_272051 State Bank of India SBIN0006272 SUATALA 3094

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