Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_120623FTO_86336
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-34-005-072-004/2
(PEEPARPANI) 		1734005000NRG21120620230655167 12/06/2023 Ganpati bai gound 1734005WL0072699 Ganpati bai gound 00045 BARB0NARSIM 1140 1140 Processed 15/06/2023 364349501 Ganpatibaigound (000000)
2 NARSIMHAPUR MP-34-005-072-004/2
(PEEPARPANI) 		1734005072NRG21120620230655168 12/06/2023 Ganpati bai gound 1734005WL0072700 Ganpati bai gound 00045 BARB0NARSIM 1140 1140 Processed 15/06/2023 364349501 Ganpatibaigound (000000)
SubTotal 2280 2280
3 NARSIMHAPUR MP-34-005-005-002/460
(DONGARGAON (NARMADA)) 		1734005005NRG21120620230655165 12/06/2023 sonu kumar thakur 1734005WL0072698 sonu kumar thakur 00553 INDB0001343 1140 1140 Processed 15/06/2023 364349501 sonukumarthakur (000000)
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_120623FTO_86336 Bank of Baroda BARB0NARSIM NARSIMHAPUR, MP 2280
2 NARSIMHAPUR MP1734005_120623FTO_86336 IndusInd Bank Ltd. INDB0001343 Narsimhapur 1140

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