Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_210623FTO_114885
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-34-002-028-002/187
(MEHGUNVA) 		1734002028NRG24210620230064394 21/06/2023 DEVAKI BAI 1734002028WL006558 DEVAKI BAI 00089 CBIN0281598 1547 1547 Processed 24/06/2023 523002217 DEVAKIBAI (000000)
2 CHAWARPATHA MP-34-002-028-002/20
(MEHGUNVA) 		1734002028NRG24210620230064397 21/06/2023 MUNNIBAI 1734002028WL006558 MUNNIBAI 00089 CBIN0281598 1547 1547 Processed 24/06/2023 523002217 MUNNIBAI (000000)
3 CHAWARPATHA MP-34-002-028-002/200
(MEHGUNVA) 		1734002028NRG24210620230064398 21/06/2023 KRISHNA 1734002028WL006558 KRISHNA 00089 CBIN0281598 1547 1547 Processed 24/06/2023 523002217 KRISHNA (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_210623FTO_114885 Central Bank Of India CBIN0281598 CHAWARPATHA 4641

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