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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:18:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_250523FTO_57180

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

KARELI

MP-34-006-047-002/103 (KOSAMKHEDA)

1734006000NRG24240520230024576

25/05/2023

vivek kumar

1734006WL003171

vivek kumar

48711001

SBIN0000DOP

1326

1326

Processed

30/05/2023

049824500

vivekkumar

(000000)

2

KARELI

MP-34-006-047-002/118 (KOSAMKHEDA)

1734006000NRG24240520230024579

25/05/2023

RAMCHARN

1734006WL003171

RAMCHARN

48711001

SBIN0000DOP

1326

1326

Processed

30/05/2023

049824500

RAMCHARN

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARELI	MP1734006_250523FTO_57180		48711001	Singhpur (NARSINGHPUR)	2652

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