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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Jun-2024 04:26:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : KARELI
Fto No. : MP1734006_070823FTO_207828

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-34-006-017-002/1031 (DHURPUR)

1734006017NRG23070820230376301

07/08/2023

SANTRAM DHANAK

1734006WL0072688

SANTRAM DHANAK

00691

IPOS0000001

2856

2856

Processed

14/08/2023

521207010

SANTRAMDHANAK

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARELI	MP1734006_070823FTO_207828	India Post Payments Bank	IPOS0000001	Narsinghpur	2856

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