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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:40:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_310523FTO_66139

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-34-002-039-001/167 (HIRAPUR)

1734002000NRG24310520230030601

31/05/2023

luttan

1734002WL003767

luttan

00089

CBIN0282277

663

663

Processed

03/06/2023

134002546

luttan

(000000)

SubTotal

663

663

Total

663

663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_310523FTO_66139	Central Bank Of India	CBIN0282277	SAGONI TENDUKHEDA	663

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