Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_130422FTO_45395
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 KARELI MP-34-006-027-001/653
(RAMPIPARIYA) 		1734006027NRG22130420220551095 13/04/2022 Hari bai 1734006WL0083760 Hari bai 00089 CBIN0281005 2702 2702 Processed 05/05/2022 542851811 Haribai (000000)
2 KARELI MP-34-006-027-001/653
(RAMPIPARIYA) 		1734006027NRG22130420220551094 13/04/2022 Hari bai 1734006WL0083760 Hari bai 00089 CBIN0281005 2702 2702 Processed 05/05/2022 542851811 Haribai (000000)
SubTotal 5404 5404
Total 5404 5404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_130422FTO_45395 Central Bank Of India CBIN0281005 KARELI 5404

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