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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:12:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732001_200423FTO_13463

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

SEONI MALWA

MP-32-001-002-001/2492 (SHIVPUR)

1732001002NRG23200420230214477

20/04/2023

Kiran

1732001WL0052523

Kiran

00415

SBIN0003755

1224

1224

Processed

12/05/2023

647158635

Kiran

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SEONI MALWA	MP1732001_200423FTO_13463	State Bank of India	SBIN0003755	SHEOPUR	1224

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