Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_041123FTO_345098
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-34-005-081-003/255
(RATAMATTI) 		1734005081NRG24041120230174414 04/11/2023 Aansueya bai 1734005081WL023374 Aansueya bai 00089 CBIN0281784 1326 1326 Processed 02/01/2024 328135373 Aansueyabai (000000)
SubTotal 1326 1326
2 NARSIMHAPUR MP-34-005-029-002/13
(DHUBGHAT GONDI) 		1734005029NRG24031120230174295 04/11/2023 pavan dheemar 1734005029WL023359 pavan dheemar 00415 SBIN0000436 1326 1326 Processed 02/01/2024 328135373 pavandheemar (000000)
SubTotal 1326 1326
3 NARSIMHAPUR MP-34-005-029-002/120
(DHUBGHAT GONDI) 		1734005029NRG24031120230174292 04/11/2023 Badriprasad 1734005029WL023359 Badriprasad 00462 UCBA0001655 1326 1326 Rejected 04/01/2024 Account closed
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_041123FTO_345098 Central Bank Of India CBIN0281784 SINGHPUR 1326
2 NARSIMHAPUR MP1734005_041123FTO_345098 State Bank of India SBIN0000436 NARSINGHPUR 1326
3 NARSIMHAPUR MP1734005_041123FTO_345098 UCO Bank UCBA0001655 NARASINGHPUR 1326

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