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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:18:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_271023FTO_334274

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-34-005-073-001/476 (GOGAWARI)

1734005073NRG24271020230168914

27/10/2023

NANDRAM

1734005073WL022708

NANDRAM

00048

BKID0009436

1326

1326

Processed

09/11/2023

305057845

NANDRAM

(000000)

2

NARSIMHAPUR

MP-34-005-073-001/476 (GOGAWARI)

1734005073NRG24271020230168913

27/10/2023

NANDRAM

1734005073WL022708

NANDRAM

00048

BKID0009436

1547

1547

Processed

09/11/2023

305057845

NANDRAM

(000000)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSIMHAPUR	MP1734005_271023FTO_334274	Bank of India	BKID0009436	NARSINGHPUR	2873

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