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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:17:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734001_270523FTO_60227

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

GOTEGAON

MP-34-001-028-002/70-A (KUKLAHA)

1734001028NRG24270520230027258

27/05/2023

SHIVRAJ

1734001WL0003482

SHIVRAJ

00415

SBIN0002851

1105

1105

Processed

31/05/2023

078473959

SHIVRAJ

(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	GOTEGAON	MP1734001_270523FTO_60227	State Bank of India	SBIN0002851	GOTEGAON	1105

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