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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:32:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734004_271022APB_FTO_482624

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

BABAI CHICHLI

MP-34-004-069-001/70 (MOHPANI)

1734004000NRG23271020220273688

27/10/2022

Nilesh

1734004WL048478

Nilesh

00089

CBIN0282315

1224

1224

Processed

03/11/2022

896750723

Nilesh

CENTRAL BANK OF INDIA(607115)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BABAI CHICHLI	MP1734004_271022APB_FTO_482624	Central Bank Of India	CBIN0282315	SUKHAKHEDI	1224

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