Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:21:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_191223FTO_398340
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-34-003-001-001/1010
(SIRSIRI) 		1734003000NRG24191220230198777 19/12/2023 MAHENDRA SINGH RAJPUT 1734003WL026811 MAHENDRA SINGH RAJPUT 00354 PUNB0939000 1326 1326 Processed 11/03/2024 645292720 MAHENDRASINGHRAJPUT (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-001-001/1010
(SIRSIRI) 		1734003000NRG24191220230198778 19/12/2023 NIKITA RAJPUT 1734003WL026811 NIKITA RAJPUT 00354 PUNB0939000 1326 1326 Processed 11/03/2024 645292720 NIKITARAJPUT (000000)
SubTotal 2652 2652
3 SAIKHEDA (GADARWARA) MP-34-003-001-001/1011
(SIRSIRI) 		1734003000NRG24191220230198780 19/12/2023 SAPNA BAI 1734003WL026811 SAPNA BAI 00415 SBIN0005507 1326 1326 Processed 11/03/2024 645292720 SAPNABAI (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-001-001/1011
(SIRSIRI) 		1734003000NRG24191220230198779 19/12/2023 SATYAPRAKASH DODERIYA 1734003WL026811 SATYAPRAKASH DODERIYA 00415 SBIN0005507 1326 1326 Processed 11/03/2024 645292720 SATYAPRAKASHDODERIYA (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_191223FTO_398340 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
2 SAIKHEDA (GADARWARA) MP1734003_191223FTO_398340 State Bank of India SBIN0005507 SAINKHEDA 2652

Download In Excel