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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:45:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150923FTO_266205

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

SAIKHEDA (GADARWARA)

MP-34-003-006-003/56 (PEEPAR PANI)

1734003006NRG24150920230144142

15/09/2023

JAMNA PRASAD VISHWAKARMA

1734003006WL018057

JAMNA PRASAD VISHWAKARMA

00354

PUNB0939000

1326

1326

Processed

25/09/2023

395144342

JAMNAPRASADVISHWAKARMA

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266205	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326

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