Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:41:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_121223FTO_386132
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-34-003-011-001/410
(BICHUAA) 		1734003011NRG24111220230193854 12/12/2023 sheela 1734003011WL026115 sheela 00045 BARB0GADARW 1326 1326 Processed 01/03/2024 462417733 sheela (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24111220230193860 12/12/2023 halke 1734003011WL026117 halke 00176 IDIB000K639 1326 1326 Processed 29/02/2024 462417733 halke (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-010-001/416
(BHATERA) 		1734003010NRG24111220230193842 12/12/2023 balaram lodhi 1734003010WL026109 balaram lodhi 00176 IDIB000P540 663 663 Processed 29/02/2024 462417733 balaramlodhi (000000)
SubTotal 663 663
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_121223FTO_386132 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_121223FTO_386132 Indian Bank IDIB000K639 Kaudia 1326
3 SAIKHEDA (GADARWARA) MP1734003_121223FTO_386132 Indian Bank IDIB000P540 Paloha 663

Download In Excel