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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:41:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823APB_FTO_216163

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-34-003-001-001/938 (SIRSIRI)

1734003000NRG24120820230124248

12/08/2023

amar singh rajput

1734003WL014068

amar singh rajput

00114

CBIN0MPDCAW

1326

1326

Processed

23/08/2023

679439174

amarsinghrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-001-001/411 (SIRSIRI)

1734003000NRG24120820230124245

12/08/2023

PRASANT BOHRE

1734003WL014067

PRASANT BOHRE

00415

SBIN0005507

1326

1326

Processed

23/08/2023

679439174

PRASANTBOHRE

STATE BANK OF INDIA(508548)

3

SAIKHEDA (GADARWARA)

MP-34-003-001-001/411 (SIRSIRI)

1734003000NRG24120820230124246

12/08/2023

URMILA BAI BOHRE

1734003WL014067

URMILA BAI BOHRE

00415

SBIN0005507

1326

1326

Processed

23/08/2023

679439174

URMILABAIBOHRE

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

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_120823APB_FTO_216163	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	1326
2	SAIKHEDA (GADARWARA)	MP1734003_120823APB_FTO_216163	State Bank of India	SBIN0005507	SAINKHEDA	2652

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