Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_310822FTO_368431
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-34-005-081-004/159
(RATAMATTI) 		1734005000NRG23310820220225192 31/08/2022 Siya bai 1734005WL0035332 Siya bai 00089 CBIN0281784 1224 1224 Rejected 06/10/2022 388619110 Account closed
SubTotal 1224 1224
2 NARSIMHAPUR MP-34-005-085-001/33
(MEHGAON) 		1734005000NRG23310820220225197 31/08/2022 seetaram 1734005WL0035334 seetaram 00089 CBIN0282309 2856 2856 Processed 03/10/2022 388619110 seetaram (000000)
SubTotal 2856 2856
3 NARSIMHAPUR MP-34-005-023-002/166
(SAGONI KHURD) 		1734005023NRG23300820220224370 31/08/2022 DASHRATH 1734005WL0035091 DASHRATH 00462 UCBA0001655 2856 2856 Processed 03/10/2022 388619110 DASHRATH (000000)
SubTotal 2856 2856
Total 6936 6936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHAPUR MP1734005_310822FTO_368431 Central Bank Of India CBIN0281784 SINGHPUR 1224
2 NARSIMHAPUR MP1734005_310822FTO_368431 Central Bank Of India CBIN0282309 MUNGWANI 2856
3 NARSIMHAPUR MP1734005_310822FTO_368431 UCO Bank UCBA0001655 NARASINGHPUR 2856

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