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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:37:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_140623FTO_90015

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

BANKHEDI

MP-32-007-044-001/256 (BARCHHI)

1732007044NRG24130620230014450

14/06/2023

MUKESH HARIJAN

1732007044WL003610

MUKESH HARIJAN

00415

SBIN0002826

1547

1547

Processed

17/06/2023

394198690

MUKESHHARIJAN

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKHEDI	MP1732007_140623FTO_90015	State Bank of India	SBIN0002826	BANKHEDI	1547

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