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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:15:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_200723FTO_176308

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

MAKHAN NAGAR

MP-32-004-016-001/97-A (CHOURAHAT)

1732004016NRG24200720230043284

20/07/2023

seetaram

1732004016WL007906

seetaram

00415

SBIN0009410

663

663

Processed

28/07/2023

210366325

seetaram

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAKHAN NAGAR	MP1732004_200723FTO_176308	State Bank of India	SBIN0009410	SEMRI HARCHAND	663

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