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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:27:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010523FTO_24454

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-34-003-025-002/19 (DHOKHEDA)

1734003025NRG24010520230010723

01/05/2023

vitti bai

1734003025WL001677

vitti bai

00089

CBIN0281027

1105

1105

Processed

12/05/2023

641270823

vittibai

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-025-002/262 (DHOKHEDA)

1734003025NRG24010520230010728

01/05/2023

ganesh kushwaha

1734003025WL001679

ganesh kushwaha

00176

IDIB000P540

1105

1105

Processed

12/05/2023

641270823

ganeshkushwaha

(000000)

SubTotal

1105

1105

Total

2210

2210

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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_010523FTO_24454	Central Bank Of India	CBIN0281027	GADARWARA	1105
2	SAIKHEDA (GADARWARA)	MP1734003_010523FTO_24454	Indian Bank	IDIB000P540	Paloha	1105

Download In Excel