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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_071023APB_FTO_307657

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-34-003-034-001/191 (KHURSIPAR)

1734003034NRG24031020230154579

07/10/2023

janki bai

1734003034WL020200

janki bai

00048

BKID0009437

663

663

Processed

09/11/2023

304844956

jankibai

PUNJAB NATIONAL BANK(508568)

SubTotal

663

663

2

SAIKHEDA (GADARWARA)

MP-34-003-034-001/660 (KHURSIPAR)

1734003034NRG24031020230154580

07/10/2023

rameswer

1734003034WL020200

rameswer

00415

SBIN0000372

663

663

Processed

09/11/2023

304844956

rameswer

BANK OF BARODA(606985)

3

SAIKHEDA (GADARWARA)

MP-34-003-034-001/660 (KHURSIPAR)

1734003034NRG24031020230154581

07/10/2023

rameswer

1734003034WL020200

rameswer

00415

SBIN0000372

663

663

Processed

09/11/2023

304844956

rameswer

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

Total

1989

1989

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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_071023APB_FTO_307657	Bank of India	BKID0009437	GADARWARA	663
2	SAIKHEDA (GADARWARA)	MP1734003_071023APB_FTO_307657	State Bank of India	SBIN0000372	GADARWARA	1326

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