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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:20:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_060923FTO_252639

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-34-003-025-002/110 (DHOKHEDA)

1734003025NRG24060920230139074

06/09/2023

ramesh

1734003025WL017006

ramesh

00089

CBIN0281027

1326

1326

Processed

13/09/2023

180330129

ramesh

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-025-002/62 (DHOKHEDA)

1734003025NRG24060920230139087

06/09/2023

ramsingh

1734003025WL017006

ramsingh

00089

CBIN0281027

1326

1326

Processed

13/09/2023

180330129

ramsingh

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-010-001/303 (BHATERA)

1734003010NRG24050920230139004

06/09/2023

roopsingh lodhi

1734003010WL016993

roopsingh lodhi

00176

IDIB000P540

884

884

Processed

13/09/2023

180330129

roopsinghlodhi

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-025-002/454 (DHOKHEDA)

1734003025NRG24060920230139085

06/09/2023

gotiram kushwaha

1734003025WL017006

gotiram kushwaha

00176

IDIB000P540

1326

1326

Processed

13/09/2023

180330129

gotiramkushwaha

(000000)

SubTotal

2210

2210

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_252639	Central Bank Of India	CBIN0281027	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_252639	Indian Bank	IDIB000P540	Paloha	2210

Download In Excel