Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:29:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150823APB_FTO_220292

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

SAIKHEDA (GADARWARA)

MP-34-003-026-001/147-B (PIPARIYA KHURD)

1734003026NRG24150820230125808

15/08/2023

Malkhan Singh Rajput

1734003026WL014415

Malkhan Singh Rajput

00415

SBIN0007721

1326

1326

Processed

23/08/2023

678695167

MalkhanSinghRajput

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150823APB_FTO_220292	State Bank of India	SBIN0007721	BANWARI	1326

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