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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:47:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734005_140823FTO_219215

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

NARSIMHAPUR

MP-34-005-005-002/446 (DONGARGAON (NARMADA))

1734005000NRG24140820230125305

14/08/2023

Raj Rai

1734005WL0014284

Raj Rai

00045

BARB0NARSIM

3094

3094

Processed

23/08/2023

678810189

RajRai

(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	NARSIMHAPUR	MP1734005_140823FTO_219215	Bank of Baroda	BARB0NARSIM	NARSIMHAPUR, MP	3094

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