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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190923FTO_272841

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-34-003-046-001/151 (NADNER)

1734003046NRG24190920230146389

19/09/2023

JHAVAR

1734003046WL018482

JHAVAR

00354

PUNB0139200

663

663

Processed

10/11/2023

309499025

JHAVAR

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-046-001/236 (NADNER)

1734003046NRG24190920230146398

19/09/2023

Garibdas

1734003046WL018482

Garibdas

00354

PUNB0139200

663

663

Processed

10/11/2023

309499025

Garibdas

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-046-001/616 (NADNER)

1734003046NRG24190920230146406

19/09/2023

MUKUNDI PALI

1734003046WL018482

MUKUNDI PALI

00354

PUNB0139200

663

663

Processed

10/11/2023

309499025

MUKUNDIPALI

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-046-001/75 (NADNER)

1734003000NRG24190920230146386

19/09/2023

ramesh

1734003WL018481

ramesh

00354

PUNB0139200

663

663

Processed

10/11/2023

309499025

ramesh

(000000)

SubTotal

2652

2652

Total

2652

2652

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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_190923FTO_272841	Punjab National Bank	PUNB0139200	NANDANER	2652

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