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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:18:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732006_120723FTO_163000

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-32-006-023-001/502 (HATWAS)

1732006023NRG24110720230037441

12/07/2023

JYOTI

1732006023WL007058

JYOTI

00415

SBIN0001630

1326

1326

Processed

16/07/2023

892118679

JYOTI

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PIPARIYA	MP1732006_120723FTO_163000	State Bank of India	SBIN0001630	ADB PIPARIYA	1326

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