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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:55:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_060523FTO_31214

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

CHAWARPATHA

MP-34-002-051-001/55 (SOOKRI)

1734002051NRG24060520230014534

06/05/2023

SHIVKUMAR

1734002051WL002226

SHIVKUMAR

00176

IDIB000K639

3094

3094

Processed

15/05/2023

688323884

SHIVKUMAR

(000000)

2

CHAWARPATHA

MP-34-002-051-001/75 (SOOKRI)

1734002051NRG24060520230014535

06/05/2023

RAMESHUR

1734002051WL002227

RAMESHUR

00176

IDIB000K639

3094

3094

Processed

15/05/2023

688323884

RAMESHUR

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_060523FTO_31214	Indian Bank	IDIB000K639	Kaudia	6188

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