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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140723FTO_166884

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-34-003-045-001/659 (PITHWANI)

1734003045NRG24140720230102315

14/07/2023

dinesh gujar

1734003045WL009763

dinesh gujar

00354

PUNB0139200

1326

1326

Processed

22/07/2023

070259530

dineshgujar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-046-001/133 (NADNER)

1734003046NRG24140720230102264

14/07/2023

NANHE

1734003046WL009756

NANHE

00354

PUNB0139200

2

2

Processed

22/07/2023

070259530

NANHE

(000000)

SubTotal

1328

1328

3

SAIKHEDA (GADARWARA)

MP-34-003-045-001/326 (PITHWANI)

1734003045NRG24140720230102310

14/07/2023

SUKHRAM

1734003045WL009763

SUKHRAM

00415

SBIN0007721

1326

1326

Processed

21/07/2023

070259530

SUKHRAM

(000000)

SubTotal

1326

1326

Total

2654

2654

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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_140723FTO_166884	Punjab National Bank	PUNB0139200	NANDANER	1328
2	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_166884	State Bank of India	SBIN0007721	BANWARI	1326

Download In Excel