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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:59:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_061023APB_FTO_306388

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-34-003-053-002/152 (KHAMARIYA)

1734003053NRG24061020230155987

06/10/2023

mukesh

1734003053WL020509

mukesh

00354

PUNB0139200

1326

1326

Processed

09/11/2023

307382000

mukesh

PUNJAB NATIONAL BANK(508568)

2

SAIKHEDA (GADARWARA)

MP-34-003-053-002/195 (KHAMARIYA)

1734003053NRG24061020230155988

06/10/2023

Dhanseeng

1734003053WL020510

Dhanseeng

00354

PUNB0139200

1326

1326

Processed

09/11/2023

307382000

Dhanseeng

FINO PAYMENTS BANK LTD(608001)

3

SAIKHEDA (GADARWARA)

MP-34-003-053-002/79 (KHAMARIYA)

1734003053NRG24061020230155989

06/10/2023

munnalal

1734003053WL020511

munnalal

00354

PUNB0139200

1326

1326

Processed

09/11/2023

307382000

munnalal

PUNJAB NATIONAL BANK(508568)

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_061023APB_FTO_306388	Punjab National Bank	PUNB0139200	NANDANER	3978

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