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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:04:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732004_120923FTO_262286

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

MAKHAN NAGAR

MP-32-004-025-002/357 (GURADIYAKALA)

1732004025NRG24120920230067403

12/09/2023

Salikram

1732004025WL013201

Salikram

00048

BKID0009057

10

10

Processed

21/09/2023

322745667

Salikram

(000000)

SubTotal

10

10

2

MAKHAN NAGAR

MP-32-004-025-001/130 (GURADIYAKALA)

1732004025NRG24120920230067402

12/09/2023

nanakram

1732004025WL013201

nanakram

00089

CBIN0284742

10

10

Processed

21/09/2023

322745667

nanakram

(000000)

SubTotal

10

10

Total

20

20

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAKHAN NAGAR	MP1732004_120923FTO_262286	Bank of India	BKID0009057	BABAI	10
2	MAKHAN NAGAR	MP1732004_120923FTO_262286	Central Bank Of India	CBIN0284742	BABAI	10

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