Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130823FTO_217268
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-34-002-047-002/214
(GHAGHROLA KALAN) 		1734002047NRG24120820230124521 13/08/2023 kailash 1734002047WL014129 kailash 00415 SBIN0007722 3094 3094 Processed 22/08/2023 670503091 kailash (000000)
2 CHAWARPATHA MP-34-002-047-002/214
(GHAGHROLA KALAN) 		1734002047NRG24120820230124523 13/08/2023 pravin 1734002047WL014129 pravin 00415 SBIN0007722 3094 3094 Processed 22/08/2023 670503091 pravin (000000)
SubTotal 6188 6188
3 CHAWARPATHA MP-34-002-047-002/214
(GHAGHROLA KALAN) 		1734002047NRG24120820230124522 13/08/2023 binni 1734002047WL014129 binni 00468 UBIN0544787 3094 3094 Processed 22/08/2023 670503091 binni (000000)
SubTotal 3094 3094
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_130823FTO_217268 State Bank of India SBIN0007722 KHULARI 6188
2 CHAWARPATHA MP1734002_130823FTO_217268 Union Bank of India UBIN0544787 KARELI 3094

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