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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150923FTO_265870

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-34-003-019-001/789 (MEHAR GAON)

1734003019NRG24140920230143843

15/09/2023

halke shrivas

1734003019WL017997

halke shrivas

00354

PUNB0939000

1326

1326

Processed

25/09/2023

394962731

halkeshrivas

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-019-001/5 (MEHAR GAON)

1734003019NRG24140920230143833

15/09/2023

ramsiya bai basor

1734003019WL017996

ramsiya bai basor

00415

SBIN0005507

1326

1326

Processed

25/09/2023

394962731

ramsiyabaibasor

(000000)

SubTotal

1326

1326

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_150923FTO_265870	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
2	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_265870	State Bank of India	SBIN0005507	SAINKHEDA	1326

Download In Excel