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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:52:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734002_250523FTO_57397

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-34-002-009-001/602 (DEORI)

1734002000NRG24250520230025345

25/05/2023

baijanti lodhi

1734002WL003227

baijanti lodhi

00468

UBIN0542270

3094

3094

Processed

30/05/2023

049866018

baijantilodhi

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWARPATHA	MP1734002_250523FTO_57397	Union Bank of India	UBIN0542270	BARMAN (DIST.NARSINGHPUR)	3094

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