Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090922APB_FTO_387193
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-34-002-001-002/49
(MARRAVAN) 		1734002000NRG23090920220234094 09/09/2022 kashiram 1734002WL037785 kashiram 00354 PUNB0332400 2448 2448 Processed 03/10/2022 375334786 kashiram PUNJAB NATIONAL BANK(508568)
2 CHAWARPATHA MP-34-002-001-004/79
(MARRAVAN) 		1734002000NRG23090920220233899 09/09/2022 balram 1734002WL037734 balram 00354 PUNB0332400 1224 1224 Rejected 04/10/2022 375334786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 CHAWARPATHA MP-34-002-001-004/79
(MARRAVAN) 		1734002000NRG23090920220233900 09/09/2022 rewa bai 1734002WL037734 rewa bai 00354 PUNB0332400 1224 1224 Processed 03/10/2022 375334786 rewabai PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWARPATHA MP1734002_090922APB_FTO_387193 Punjab National Bank PUNB0332400 TENDU KHEDA 4896

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