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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:25:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_091023FTO_310345

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

PIPARIYA

MP-32-006-044-001/455 (MATKULI)

1732006044NRG24140820230056526

09/10/2023

MISS DEVKI BAI PAL

1732006WL0010750

MISS DEVKI BAI PAL

00045

BARB0PIPHOS

1105

1105

Processed

08/11/2023

285415188

MISSDEVKIBAIPAL

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPARIYA	MP1732006_091023FTO_310345	Bank of Baroda	BARB0PIPHOS	PIPARIYA,MP	1105

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