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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:26:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_110823FTO_214537

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

1734003000NRG24110820230123369

11/08/2023

PARVATI DHANAK

1734003WL013907

PARVATI DHANAK

00415

SBIN0000372

1326

1326

Processed

18/08/2023

589732174

PARVATIDHANAK

(000000)

2

SAIKHEDA (GADARWARA)

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

1734003000NRG24110820230123370

11/08/2023

TULSHA BAI DHANAK

1734003WL013907

TULSHA BAI DHANAK

00415

SBIN0000372

1326

1326

Processed

18/08/2023

589732174

TULSHABAIDHANAK

(000000)

SubTotal

2652

2652

Total

2652

2652

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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_110823FTO_214537	State Bank of India	SBIN0000372	GADARWARA	2652

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