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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:36:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_130723FTO_164715

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-34-003-014-001/119 (MADGULA)

1734003014NRG24130720230101230

13/07/2023

Radhelal

1734003014WL009644

Radhelal

00048

BKID0009437

663

663

Processed

19/07/2023

051022733

Radhelal

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-014-001/181 (MADGULA)

1734003014NRG24130720230101231

13/07/2023

RAJENDRA

1734003014WL009644

RAJENDRA

00048

BKID0009437

221

221

Processed

19/07/2023

051022733

RAJENDRA

(000000)

SubTotal

884

884

Total

884

884

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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_130723FTO_164715	Bank of India	BKID0009437	GADARWARA	884

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