Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_150523FTO_42746
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-34-005-082-001/527
(BICHUA) 		1734005000NRG23150520230375478 15/05/2023 chabuulal 1734005WL0072385 chabuulal 00089 CBIN0282309 816 816 Rejected 19/05/2023 775690711 No Such Account
2 NARSIMHAPUR MP-34-005-082-001/527
(BICHUA) 		1734005000NRG23150520230375479 15/05/2023 gita 1734005WL0072385 gita 00089 CBIN0282309 816 816 Rejected 19/05/2023 775690711 No Such Account
3 NARSIMHAPUR MP-34-005-082-001/529
(BICHUA) 		1734005000NRG23150520230375481 15/05/2023 geeta bai 1734005WL0072385 geeta bai 00089 CBIN0282309 816 816 Rejected 19/05/2023 775690711 No Such Account
4 NARSIMHAPUR MP-34-005-082-001/529
(BICHUA) 		1734005000NRG23150520230375480 15/05/2023 shivdayal 1734005WL0072385 shivdayal 00089 CBIN0282309 816 816 Rejected 19/05/2023 775690711 No Such Account
5 NARSIMHAPUR MP-34-005-082-002/481
(BICHUA) 		1734005000NRG23150520230375482 15/05/2023 beenita 1734005WL0072385 beenita 00089 CBIN0282309 816 816 Rejected 19/05/2023 775690711 No Such Account
SubTotal 4080 4080
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_150523FTO_42746 Central Bank Of India CBIN0282309 MUNGWANI 4080

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