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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:36:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_040923FTO_249681

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

BABAI CHICHLI

MP-34-004-035-002/349 (IMALIYA BAGHORA)

1734004000NRG24040920230137843

04/09/2023

GHANSHYAM

1734004WL016749

GHANSHYAM

00468

UBIN0541851

1105

1105

Processed

07/09/2023

066466517

GHANSHYAM

(000000)

SubTotal

1105

1105

2

BABAI CHICHLI

MP-34-004-035-002/36 (IMALIYA BAGHORA)

1734004000NRG24040920230137845

04/09/2023

BETI BAI

1734004WL016749

BETI BAI

00691

IPOS0000001

1105

1105

Processed

07/09/2023

066466517

BETIBAI

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABAI CHICHLI	MP1734004_040923FTO_249681	Union Bank of India	UBIN0541851	AMGAONBADA	1105
2	BABAI CHICHLI	MP1734004_040923FTO_249681	India Post Payments Bank	IPOS0000001	Narsinghpur	1105

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