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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:53:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_110423FTO_6639

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-34-005-055-001/481 (KHURPA)

1734005000NRG24110420230000149

11/04/2023

satish

1734005WL000074

satish

00168

ICIC0002917

1326

1326

Processed

12/05/2023

639522177

satish

(000000)

SubTotal

1326

1326

2

NARSIMHAPUR

MP-34-005-055-001/478 (KHURPA)

1734005000NRG24110420230000146

11/04/2023

shivani kurmi

1734005WL000074

shivani kurmi

00168

ICIC0002918

1326

1326

Processed

12/05/2023

639522177

shivanikurmi

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARSIMHAPUR	MP1734005_110423FTO_6639	ICICI BANK	ICIC0002917	DHAMNA	1326
2	NARSIMHAPUR	MP1734005_110423FTO_6639	ICICI BANK	ICIC0002918	Narsimhapur	1326

Download In Excel