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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:02:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110923APB_FTO_260670

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-34-003-011-001/506 (BICHUAA)

1734003011NRG24110920230141912

11/09/2023

Mahesh

1734003011WL017619

Mahesh

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322747964

Mahesh

BANK OF BARODA(606985)

2

SAIKHEDA (GADARWARA)

MP-34-003-011-001/506 (BICHUAA)

1734003011NRG24110920230141913

11/09/2023

Sheela Bai dhanak

1734003011WL017619

Sheela Bai dhanak

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322747964

SheelaBaidhanak

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

2652

2652

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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_110923APB_FTO_260670	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652

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