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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:25:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARMADAPURAM
Fto No. : MP1732007_270323FTO_729125

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

BANKHEDI

MP-32-007-035-001/530 (SINSRI)

1732007035NRG23240320230213488

27/03/2023

PARASHRAM AHIRWAR

1732007035WL052339

PARASHRAM AHIRWAR

00415

SBIN0002826

1428

1428

Processed

04/04/2023

873452769

PARASHRAMAHIRWAR

(000000)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANKHEDI	MP1732007_270323FTO_729125	State Bank of India	SBIN0002826	BANKHEDI	1428

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