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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:21:32 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_090723FTO_156967

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-34-002-063-002/754 (LINGA)

1734002000NRG23230520230375609

09/07/2023

Radhshayam

1734002WL0072439

Radhshayam

00415

SBIN0007722

2856

2856

Processed

13/07/2023

843428326

Radhshayam

(000000)

2

CHAWARPATHA

MP-34-002-063-002/754 (LINGA)

1734002000NRG23230520230375608

09/07/2023

Radhshyam

1734002WL0072439

Radhshyam

00415

SBIN0007722

2856

2856

Processed

13/07/2023

843428326

Radhshyam

(000000)

SubTotal

5712

5712

Total

5712

5712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_090723FTO_156967	State Bank of India	SBIN0007722	KHULARI	5712

Download In Excel