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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:05:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_230623FTO_121144

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-34-003-001-001/84 (SIRSIRI)

1734003001NRG24230620230070249

23/06/2023

RANVEER

1734003001WL006949

RANVEER

00415

SBIN0005507

1105

1105

Processed

28/06/2023

591204024

RANVEER

(000000)

SubTotal

1105

1105

Total

1105

1105

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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_230623FTO_121144	State Bank of India	SBIN0005507	SAINKHEDA	1105

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