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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:10:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_250823APB_FTO_234817

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-34-003-045-001/239 (PITHWANI)

1734003045NRG24250820230131534

25/08/2023

PRITAM

1734003045WL015533

PRITAM

00354

PUNB0690100

1105

1105

Processed

01/09/2023

843664953

PRITAM

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-045-001/248 (PITHWANI)

1734003045NRG24250820230131535

25/08/2023

SATISH

1734003045WL015533

SATISH

00415

SBIN0000372

1105

1105

Processed

01/09/2023

843664953

SATISH

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

3

SAIKHEDA (GADARWARA)

MP-34-003-045-001/254 (PITHWANI)

1734003045NRG24250820230131536

25/08/2023

Gopal

1734003045WL015533

Gopal

00415

SBIN0007721

1105

1105

Processed

01/09/2023

843664953

Gopal

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

3315

3315

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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_250823APB_FTO_234817	Punjab National Bank	PUNB0690100	GADARWARA	1105
2	SAIKHEDA (GADARWARA)	MP1734003_250823APB_FTO_234817	State Bank of India	SBIN0000372	GADARWARA	1105
3	SAIKHEDA (GADARWARA)	MP1734003_250823APB_FTO_234817	State Bank of India	SBIN0007721	BANWARI	1105

Download In Excel