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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:27:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_190623FTO_108521

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-34-006-050-001/338 (RAMKHIRIYA)

1734006000NRG24190620230060707

19/06/2023

TEJBAL THAKUR

1734006WL006290

TEJBAL THAKUR

00051

MAHB0001688

1326

1326

Processed

23/06/2023

513888827

TEJBALTHAKUR

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARELI	MP1734006_190623FTO_108521	Bank of Maharastra	MAHB0001688	NARSINGHPUR	1326

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