Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:02:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_100723FTO_158767
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 KARELI MP-34-006-047-002/149
(KOSAMKHEDA) 		1734006000NRG24100720230098445 10/07/2023 DASHRATH 1734006WL009265 DASHRATH 48711001 SBIN0000DOP 3315 3315 Processed 14/07/2023 858057603 DASHRATH (000000)
2 KARELI MP-34-006-047-002/150
(KOSAMKHEDA) 		1734006000NRG24100720230098446 10/07/2023 KAMLESH 1734006WL009265 KAMLESH 48711001 SBIN0000DOP 3315 3315 Processed 14/07/2023 858057603 KAMLESH (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_100723FTO_158767 48711001 Singhpur (NARSINGHPUR) 6630

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