Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:47:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_290723FTO_193270
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-34-005-082-003/535
(BICHUA) 		1734005082NRG24290720230115216 29/07/2023 Ajay Gound 1734005WL0012070 Ajay Gound 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298894158 AjayGound (000000)
2 NARSIMHAPUR MP-34-005-082-003/563
(BICHUA) 		1734005082NRG24290720230115217 29/07/2023 Bandna bai 1734005WL0012070 Bandna bai 00703 AIRP0000001 1547 1547 Processed 02/08/2023 298894158 Bandnabai (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_290723FTO_193270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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