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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:00:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_260423APB_FTO_18635

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-34-002-018-002/501 (BANDHI)

1734002000NRG24260420230006107

26/04/2023

DEEPK KUSHWAHA

1734002WL001069

DEEPK KUSHWAHA

00089

CBIN0282277

1326

1326

Processed

12/05/2023

644826968

DEEPKKUSHWAHA

CENTRAL BANK OF INDIA(607115)

2

CHAWARPATHA

MP-34-002-034-001/4 (GANGAI)

1734002000NRG24260420230006109

26/04/2023

TARACHANDR

1734002WL001070

TARACHANDR

00089

CBIN0282277

672

672

Processed

12/05/2023

644826968

TARACHANDR

CENTRAL BANK OF INDIA(607115)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_260423APB_FTO_18635	Central Bank Of India	CBIN0282277	SAGONI TENDUKHEDA	1998

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