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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:07:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_130623FTO_88591

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

CHAWARPATHA

MP-34-002-081-003/138 (AJANSARA)

1734002081NRG24130620230048568

13/06/2023

lalit

1734002081WL005299

lalit

00415

SBIN0006274

1105

1105

Processed

17/06/2023

383391396

lalit

(000000)

2

CHAWARPATHA

MP-34-002-081-003/141 (AJANSARA)

1734002081NRG24130620230048569

13/06/2023

BRAJESH

1734002081WL005299

BRAJESH

00415

SBIN0006274

1105

1105

Processed

17/06/2023

383391396

BRAJESH

(000000)

3

CHAWARPATHA

MP-34-002-081-003/258 (AJANSARA)

1734002081NRG24130620230048572

13/06/2023

gajendra

1734002081WL005299

gajendra

00415

SBIN0006274

1105

1105

Processed

17/06/2023

383391396

gajendra

(000000)

4

CHAWARPATHA

MP-34-002-081-003/49 (AJANSARA)

1734002081NRG24130620230048576

13/06/2023

jitendra verma

1734002081WL005299

jitendra verma

00415

SBIN0006274

1105

1105

Processed

17/06/2023

383391396

jitendraverma

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_130623FTO_88591	State Bank of India	SBIN0006274	SIHORA (BOHANI)	4420

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