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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:29:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_210623APB_FTO_114877

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-34-002-009-001/600 (DEORI)

1734002009NRG24210620230064065

21/06/2023

arvind lodhi

1734002009WL006524

arvind lodhi

00354

PUNB0272000

2652

2652

Processed

24/06/2023

523002180

arvindlodhi

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_210623APB_FTO_114877	Punjab National Bank	PUNB0272000	NARSINGHPUR	2652

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