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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:03:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190723FTO_175112

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-34-003-004-001/160 (KHIRETI)

1734003004NRG24190720230106708

19/07/2023

Sardar

1734003004WL010401

Sardar

00415

SBIN0005507

1547

1547

Processed

22/07/2023

107147313

Sardar

(000000)

SubTotal

1547

1547

2

SAIKHEDA (GADARWARA)

MP-34-003-038-001/ 185-A (BANWARI)

1734003038NRG24190720230106718

19/07/2023

shivpal ahirwar

1734003038WL010402

shivpal ahirwar

00415

SBIN0007721

1105

1105

Processed

22/07/2023

107147313

shivpalahirwar

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-038-001/238 (BANWARI)

1734003038NRG24190720230106705

19/07/2023

Kanchhedi Lal

1734003038WL010400

Kanchhedi Lal

00415

SBIN0007721

1326

1326

Processed

22/07/2023

107147313

KanchhediLal

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-038-001/827 (BANWARI)

1734003038NRG24190720230106730

19/07/2023

bhojeshwari sahu

1734003038WL010402

bhojeshwari sahu

00415

SBIN0007721

1105

1105

Processed

22/07/2023

107147313

bhojeshwarisahu

(000000)

SubTotal

3536

3536

Total

5083

5083

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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_190723FTO_175112	State Bank of India	SBIN0005507	SAINKHEDA	1547
2	SAIKHEDA (GADARWARA)	MP1734003_190723FTO_175112	State Bank of India	SBIN0007721	BANWARI	3536

Download In Excel