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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:42:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_041223FTO_373098

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

KARELI

MP-34-006-034-001/960 (KATHOUTIYA)

1734006000NRG24041220230188793

04/12/2023

VANDANA SAHU

1734006WL0025334

VANDANA SAHU

00045

BARB0KARNAR

1326

1326

Processed

01/01/2024

320886892

VANDANASAHU

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARELI	MP1734006_041223FTO_373098	Bank of Baroda	BARB0KARNAR	KARELI,NARSIMHAPUR,MP	1326

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