Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_071022FTO_447544
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-34-005-057-001/1636
(SINGHPUR BADA) 		1734005000NRG23071020220259370 07/10/2022 RUPESH KUMAR RAJAK 1734005WL044609 RUPESH KUMAR RAJAK 00089 CBIN0281784 1428 1428 Rejected 13/10/2022 564318324 No Such Account
2 NARSIMHAPUR MP-34-005-057-001/1662
(SINGHPUR BADA) 		1734005000NRG23071020220259371 07/10/2022 GAJANAN VISHWKARMA 1734005WL044609 GAJANAN VISHWKARMA 00089 CBIN0281784 1428 1428 Processed 13/10/2022 564318324 GAJANANVISHWKARMA (000000)
3 NARSIMHAPUR MP-34-005-057-001/1754
(SINGHPUR BADA) 		1734005000NRG23071020220259372 07/10/2022 asha yadav 1734005WL044609 asha yadav 00089 CBIN0281784 1428 1428 Processed 13/10/2022 564318324 ashayadav (000000)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_071022FTO_447544 Central Bank Of India CBIN0281784 SINGHPUR 4284

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