Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_220922FTO_415988
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-34-002-061-002/222
(BEETALI) 		1734002000NRG23220920220246069 22/09/2022 MEERABAI 1734002WL041077 MEERABAI 00048 BKID0009438 2448 2448 Processed 02/10/2022 374371671 MEERABAI (000000)
SubTotal 2448 2448
2 CHAWARPATHA MP-34-002-061-002/183
(BEETALI) 		1734002000NRG23220920220246067 22/09/2022 ABHILASHA 1734002WL041077 ABHILASHA 00415 SBIN0002860 2448 2448 Processed 02/10/2022 374371671 ABHILASHA (000000)
SubTotal 2448 2448
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_220922FTO_415988 Bank of India BKID0009438 KARELI 2448
2 CHAWARPATHA MP1734002_220922FTO_415988 State Bank of India SBIN0002860 KARELI 2448

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