Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010723FTO_140725
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-34-003-024-001/81
(BAMHORI KALAN)
1734003024NRG24010720230084668 01/07/2023 gudda 1734003024WL007980 gudda 48755101 SBIN0000DOP 1020 1020 Processed 11/07/2023 799939189 gudda (000000)
SubTotal 1020 1020
Total 1020 1020

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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_010723FTO_140725 48755101 Gadarwara 1020

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