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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:59:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_160823FTO_221054

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-34-003-042-002/367 (KAJROUTA)

1734003042NRG24160820230126260

16/08/2023

KALIYA BAI DHANAK

1734003042WL014502

KALIYA BAI DHANAK

00048

BKID0009437

1326

1326

Processed

23/08/2023

684178713

KALIYABAIDHANAK

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-042-002/373 (KAJROUTA)

1734003042NRG24160820230126261

16/08/2023

BADDAN KAHAR

1734003042WL014502

BADDAN KAHAR

00048

BKID0009437

1326

1326

Processed

23/08/2023

684178713

BADDANKAHAR

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-042-002/368 (KAJROUTA)

1734003042NRG24160820230126264

16/08/2023

PARVATI DHANAK

1734003042WL014503

PARVATI DHANAK

00415

SBIN0000372

1326

1326

Processed

23/08/2023

684178713

PARVATIDHANAK

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-042-002/427 (KAJROUTA)

1734003042NRG24160820230126265

16/08/2023

TULSHA BAI DHANAK

1734003042WL014503

TULSHA BAI DHANAK

00415

SBIN0000372

1326

1326

Processed

23/08/2023

684178713

TULSHABAIDHANAK

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_160823FTO_221054	Bank of India	BKID0009437	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_160823FTO_221054	State Bank of India	SBIN0000372	GADARWARA	2652

Download In Excel