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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:41:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_070723FTO_153241

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-34-003-022-001/758 (RAMPURA)

1734003000NRG24070720230095158

07/07/2023

KALAVATI CHAMAR

1734003WL008984

KALAVATI CHAMAR

00114

CBIN0MPDCAW

1105

1105

Processed

13/07/2023

844325018

KALAVATICHAMAR

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003000NRG24070720230095169

07/07/2023

MR YASIN ALI

1734003WL008984

MR YASIN ALI

00114

CBIN0MPDCAW

1105

1105

Processed

13/07/2023

844325018

MRYASINALI

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003000NRG24070720230095168

07/07/2023

MR YASIN ALI

1734003WL008984

MR YASIN ALI

00114

CBIN0MPDCAW

1105

1105

Processed

13/07/2023

844325018

MRYASINALI

(000000)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_070723FTO_153241	District Central Cooperative Bank			3315

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