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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:23:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_100923APB_FTO_258791

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-34-002-007-006/23 (GUNDRAI)

1734002007NRG22300320220547406

10/09/2023

ROSHAN

1734002007WL082943

ROSHAN

00415

SBIN0006272

193

193

Processed

13/09/2023

178552158

ROSHAN

PUNJAB NATIONAL BANK(508568)

SubTotal

193

193

Total

193

193

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_100923APB_FTO_258791	State Bank of India	SBIN0006272	SUATALA	193

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