Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:59:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_201223FTO_399788
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-34-002-041-001/231
(KARHAIYA) 		1734002041NRG24191220230199311 20/12/2023 SANTOSH 1734002041WL026868 SANTOSH 00089 CBIN0281598 884 884 Processed 11/03/2024 645067417 SANTOSH (000000)
SubTotal 884 884
2 CHAWARPATHA MP-34-002-041-001/12
(KARHAIYA) 		1734002041NRG24191220230199299 20/12/2023 BHAGVANDASH 1734002041WL026868 BHAGVANDASH 00176 IDIB000D650 442 442 Processed 11/03/2024 645067417 BHAGVANDASH (000000)
SubTotal 442 442
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_201223FTO_399788 Central Bank Of India CBIN0281598 CHAWARPATHA 884
2 CHAWARPATHA MP1734002_201223FTO_399788 Indian Bank IDIB000D650 Dobhi 442

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