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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:57:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_210423APB_FTO_14230

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-34-003-028-002/205 (SUPARI)

1734003028NRG24210420230002380

21/04/2023

anil

1734003028WL000550

anil

00468

UBIN0544779

1326

1326

Processed

12/05/2023

647091285

anil

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_210423APB_FTO_14230	Union Bank of India	UBIN0544779	GADARWARA	1326

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