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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:09:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_270423FTO_20213

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

SAIKHEDA (GADARWARA)

MP-34-003-002-001/374 (NIWAVAR)

1734003002NRG24270420230007108

27/04/2023

Manish Patel

1734003002WL001226

Manish Patel

00354

PUNB0939000

442

442

Processed

13/05/2023

643472288

ManishPatel

(000000)

SubTotal

442

442

2

SAIKHEDA (GADARWARA)

MP-34-003-044-001/123 (DHANOURA)

1734003044NRG24270420230007047

27/04/2023

Premlal

1734003044WL001210

Premlal

00415

SBIN0005507

1326

1326

Processed

12/05/2023

643472288

Premlal

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-044-001/125 (DHANOURA)

1734003044NRG24270420230007048

27/04/2023

durgesh

1734003044WL001210

durgesh

00415

SBIN0007721

1326

1326

Processed

12/05/2023

643472288

durgesh

(000000)

SubTotal

1326

1326

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	SAIKHEDA (GADARWARA)	MP1734003_270423FTO_20213	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	442
2	SAIKHEDA (GADARWARA)	MP1734003_270423FTO_20213	State Bank of India	SBIN0005507	SAINKHEDA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_270423FTO_20213	State Bank of India	SBIN0007721	BANWARI	1326

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