Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_010623FTO_67926
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 KARELI MP-34-006-029-001/277
(RANKAI) 		1734006000NRG23010620230375709 01/06/2023 Akbar 1734006WL0072468 Akbar 00666 IDFB0041102 3060 3060 Processed 07/06/2023 209292547 Akbar (000000)
2 KARELI MP-34-006-029-001/277
(RANKAI) 		1734006000NRG23010620230375710 01/06/2023 Akbari 1734006WL0072468 Akbari 00666 IDFB0041102 3060 3060 Processed 07/06/2023 209292547 Akbari (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARELI MP1734006_010623FTO_67926 IDFC Bank IDFB0041102 PIPARIYA 6120

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