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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:00:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190623FTO_109294

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-34-003-038-001/ 185-A (BANWARI)

1734003000NRG24190620230061060

19/06/2023

shivpal ahirwar

1734003WL006314

shivpal ahirwar

00415

SBIN0007721

1326

1326

Processed

23/06/2023

513410697

shivpalahirwar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-038-001/283 (BANWARI)

1734003000NRG24190620230061068

19/06/2023

Harigovind Kachhi

1734003WL006314

Harigovind Kachhi

00415

SBIN0007721

1326

1326

Processed

23/06/2023

513410697

HarigovindKachhi

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-038-001/459 (BANWARI)

1734003000NRG24190620230061069

19/06/2023

Shivpresad

1734003WL006314

Shivpresad

00415

SBIN0007721

1326

1326

Processed

23/06/2023

513410697

Shivpresad

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-038-001/810 (BANWARI)

1734003000NRG24190620230061080

19/06/2023

Rakesh kushwaha

1734003WL006314

Rakesh kushwaha

00415

SBIN0007721

1326

1326

Processed

23/06/2023

513410697

Rakeshkushwaha

(000000)

SubTotal

5304

5304

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_190623FTO_109294	State Bank of India	SBIN0007721	BANWARI	5304

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