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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:44:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_030723APB_FTO_145942

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-34-002-044-001/248 (CHAWARPATHA)

1734002000NRG24030720230088438

03/07/2023

MUNIKUMAR

1734002WL008271

MUNIKUMAR

00089

CBIN0281598

3094

3094

Processed

11/07/2023

809816429

MUNIKUMAR

INDUSIND BANK(607189)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_030723APB_FTO_145942	Central Bank Of India	CBIN0281598	CHAWARPATHA	3094

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