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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:50:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_230623FTO_121741

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

NARSIMHAPUR

MP-34-005-035-001/300 (JHIRIKHURD)

1734005035NRG24230620230069348

23/06/2023

ANAND

1734005WL0006895

ANAND

00045

BARB0NARSIM

1302

1302

Processed

05/07/2023

703009200

ANAND

(000000)

SubTotal

1302

1302

Total

1302

1302

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSIMHAPUR	MP1734005_230623FTO_121741	Bank of Baroda	BARB0NARSIM	NARSIMHAPUR, MP	1302

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