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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:08:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_140623FTO_91753

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-34-005-072-002/1060 (PEEPARPANI)

1734005000NRG23140620230375986

14/06/2023

Parmlal

1734005WL0072586

Parmlal

00048

BKID0009436

1020

1020

Processed

17/06/2023

393286490

Parmlal

(000000)

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSIMHAPUR	MP1734005_140623FTO_91753	Bank of India	BKID0009436	NARSINGHPUR	1020

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