Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_110923FTO_259775
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-34-002-061-001/416
(BEETALI) 		1734002000NRG23180520230375538 11/09/2023 TULSHI 1734002WL0072413 TULSHI 00415 SBIN0002860 2448 2448 Rejected 05/10/2023 No Such Account
SubTotal 2448 2448
2 CHAWARPATHA MP-34-002-057-001/564
(BHORJHIR) 		1734002000NRG23170520230375515 11/09/2023 Yeshwant 1734002WL0072401 Yeshwant 00415 SBIN0007722 1428 1428 Processed 21/09/2023 322787027 Yeshwant (000000)
3 CHAWARPATHA MP-34-002-057-001/572
(BHORJHIR) 		1734002000NRG23170520230375516 11/09/2023 NEELUBAI MEHARA 1734002WL0072401 NEELUBAI MEHARA 00415 SBIN0007722 1428 1428 Rejected 05/10/2023 No Such Account
SubTotal 2856 2856
4 CHAWARPATHA MP-34-002-057-002/7
(BHORJHIR) 		1734002000NRG23170520230375517 11/09/2023 UTTAM 1734002WL0072401 UTTAM 00468 UBIN0544787 1428 1428 Processed 21/09/2023 322787027 UTTAM (000000)
SubTotal 1428 1428
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_110923FTO_259775 State Bank of India SBIN0002860 KARELI 2448
2 CHAWARPATHA MP1734002_110923FTO_259775 State Bank of India SBIN0007722 KHULARI 2856
3 CHAWARPATHA MP1734002_110923FTO_259775 Union Bank of India UBIN0544787 KARELI 1428

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