Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_110523FTO_37002
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-34-002-045-001/474
(BARMAN KHURD) 		1734002000NRG24110520230017798 11/05/2023 govind 1734002WL002577 govind 00415 SBIN0002860 3094 3094 Processed 16/05/2023 714638996 govind (000000)
SubTotal 3094 3094
2 CHAWARPATHA MP-34-002-045-001/574
(BARMAN KHURD) 		1734002000NRG24110520230017795 11/05/2023 RAJJAN 1734002WL002575 RAJJAN 00468 UBIN0542270 3094 3094 Processed 16/05/2023 714638996 RAJJAN (000000)
3 CHAWARPATHA MP-34-002-045-001/750
(BARMAN KHURD) 		1734002000NRG24110520230017811 11/05/2023 PANCHAM 1734002WL002586 PANCHAM 00468 UBIN0542270 3094 3094 Processed 16/05/2023 714638996 PANCHAM (000000)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_110523FTO_37002 State Bank of India SBIN0002860 KARELI 3094
2 CHAWARPATHA MP1734002_110523FTO_37002 Union Bank of India UBIN0542270 BARMAN (DIST.NARSINGHPUR) 6188

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