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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:08:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_210623FTO_115916

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-34-002-013-002/48 (KHAMARIYA)

1734002013NRG24200620230062053

21/06/2023

GUDDA

1734002013WL006382

GUDDA

00089

CBIN0282277

2544

2544

Processed

27/06/2023

574873122

GUDDA

(000000)

SubTotal

2544

2544

Total

2544

2544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_210623FTO_115916	Central Bank Of India	CBIN0282277	SAGONI TENDUKHEDA	2544

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