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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:49:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_090823FTO_211821

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

NARSIMHAPUR

MP-34-005-003-002/346 (BANDROHA)

1734005003NRG24090820230122275

09/08/2023

muneem gound

1734005003WL013649

muneem gound

00415

SBIN0006272

2873

2873

Processed

15/08/2023

534304368

muneemgound

(000000)

2

NARSIMHAPUR

MP-34-005-003-002/346 (BANDROHA)

1734005003NRG24090820230122276

09/08/2023

muneem gound

1734005003WL013649

muneem gound

00415

SBIN0006272

2873

2873

Processed

15/08/2023

534304368

muneemgound

(000000)

SubTotal

5746

5746

Total

5746

5746

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSIMHAPUR	MP1734005_090823FTO_211821	State Bank of India	SBIN0006272	SUATALA	5746

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