Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734006_300523FTO_64129
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 KARELI MP-34-006-047-002/103
(KOSAMKHEDA) 		1734006000NRG24290520230028626 30/05/2023 vivek kumar 1734006WL003613 vivek kumar 48711001 SBIN0000DOP 1547 1547 Processed 01/06/2023 086755835 vivekkumar (000000)
2 KARELI MP-34-006-047-002/118
(KOSAMKHEDA) 		1734006000NRG24290520230028627 30/05/2023 RAMCHARN 1734006WL003613 RAMCHARN 48711001 SBIN0000DOP 1547 1547 Processed 01/06/2023 086755835 RAMCHARN (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 KARELI MP1734006_300523FTO_64129 48711001 Singhpur (NARSINGHPUR) 3094

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