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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:08:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150623FTO_93416

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-34-003-022-001/758 (RAMPURA)

1734003022NRG24150620230052937

15/06/2023

KALAVATI CHAMAR

1734003022WL005650

KALAVATI CHAMAR

00114

CBIN0MPDCAW

1326

1326

Processed

20/06/2023

449986008

KALAVATICHAMAR

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003022NRG24150620230052946

15/06/2023

MR YASIN ALI

1734003022WL005650

MR YASIN ALI

00114

CBIN0MPDCAW

1326

1326

Processed

20/06/2023

449986008

MRYASINALI

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003022NRG24150620230052947

15/06/2023

MR YASIN ALI

1734003022WL005650

MR YASIN ALI

00114

CBIN0MPDCAW

1326

1326

Processed

20/06/2023

449986008

MRYASINALI

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150623FTO_93416	District Central Cooperative Bank			3978

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