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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:39:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_141223FTO_389941

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-34-003-007-002/123 (TUIYA PANI)

1734003007NRG24131220230195294

14/12/2023

Sudama Prasad Rajak

1734003007WL026358

Sudama Prasad Rajak

00415

SBIN0005507

6

6

Processed

01/03/2024

477976403

SudamaPrasadRajak

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-038-001/762 (BANWARI)

1734003038NRG24131220230195389

14/12/2023

Rajaram

1734003038WL026370

Rajaram

00415

SBIN0005507

1326

1326

Processed

01/03/2024

477976403

Rajaram

(000000)

SubTotal

1332

1332

Total

1332

1332

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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_141223FTO_389941	State Bank of India	SBIN0005507	SAINKHEDA	1332

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