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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:29:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_240723FTO_183595

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-34-003-053-001/179 (KHAMARIYA)

1734003000NRG24240720230110872

24/07/2023

ambika

1734003WL011179

ambika

00354

PUNB0139200

3

3

Processed

28/07/2023

208025991

ambika

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-053-001/209 (KHAMARIYA)

1734003000NRG24240720230110875

24/07/2023

DHANSINGH

1734003WL011179

DHANSINGH

00354

PUNB0139200

3

3

Processed

28/07/2023

208025991

DHANSINGH

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-053-001/224 (KHAMARIYA)

1734003000NRG24240720230110878

24/07/2023

mahesh

1734003WL011179

mahesh

00354

PUNB0139200

3

3

Processed

28/07/2023

208025991

mahesh

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-053-001/228 (KHAMARIYA)

1734003000NRG24240720230110879

24/07/2023

ramchan

1734003WL011179

ramchan

00354

PUNB0139200

3

3

Processed

28/07/2023

208025991

ramchan

(000000)

SubTotal

12

12

Total

12

12

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_240723FTO_183595	Punjab National Bank	PUNB0139200	NANDANER	12

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