Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_301223FTO_413460
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-34-002-077-001/322
(PURGWAN) 		1734002077NRG24301220230208774 30/12/2023 SANTOSH KUMAR DHANAK 1734002077WL027921 SANTOSH KUMAR DHANAK 00045 BARB0GADARW 760 760 Processed 13/03/2024 685634724 SANTOSHKUMARDHANAK (000000)
SubTotal 760 760
2 CHAWARPATHA MP-34-002-080-001/ 53-A
(MAHGAON (NIJOR)) 		1734002080NRG24301220230208736 30/12/2023 RAKESH 1734002080WL027917 RAKESH 00415 SBIN0006274 663 663 Processed 13/03/2024 685634724 RAKESH (000000)
SubTotal 663 663
Total 1423 1423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_301223FTO_413460 Bank of Baroda BARB0GADARW GADARWARA,MP 760
2 CHAWARPATHA MP1734002_301223FTO_413460 State Bank of India SBIN0006274 SIHORA (BOHANI) 663

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