Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_021223FTO_371604
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-34-005-051-002/92
(SAHAJPURA) 		1734005051NRG24021220230188143 02/12/2023 CHHOTI BAI DHIMAR 1734005051WL025242 CHHOTI BAI DHIMAR 00089 CBIN0281092 221 221 Processed 01/01/2024 320944784 CHHOTIBAIDHIMAR (000000)
SubTotal 221 221
2 NARSIMHAPUR MP-34-005-020-001/183
(IMALIYA) 		1734005020NRG24011220230188011 02/12/2023 Pholsingh lodhi 1734005020WL025223 Pholsingh lodhi 00468 UBIN0542067 663 663 Processed 01/01/2024 320944784 Pholsinghlodhi (000000)
SubTotal 663 663
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_021223FTO_371604 Central Bank Of India CBIN0281092 NARSINGHPUR 221
2 NARSIMHAPUR MP1734005_021223FTO_371604 Union Bank of India UBIN0542067 NARSINGHPUR 663

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