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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:41:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923APB_FTO_244438

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-34-003-023-001/331 (JHIRIYA MATA)

1734003000NRG24010920230136268

01/09/2023

ravishinkar

1734003WL016427

ravishinkar

00354

PUNB0690100

1326

1326

Processed

11/09/2023

066342473

ravishinkar

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-023-001/331 (JHIRIYA MATA)

1734003000NRG24010920230136269

01/09/2023

piryanka

1734003WL016427

piryanka

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066342473

piryanka

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-023-001/327 (JHIRIYA MATA)

1734003000NRG24010920230136267

01/09/2023

shardha

1734003WL016427

shardha

00415

SBIN0005507

1326

1326

Rejected

13/09/2023

066342473

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1326

1326

Total

3978

3978

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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_010923APB_FTO_244438	Punjab National Bank	PUNB0690100	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244438	State Bank of India	SBIN0000372	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244438	State Bank of India	SBIN0005507	SAINKHEDA	1326

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