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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:56:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030823FTO_201713

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-34-003-004-001/160 (KHIRETI)

1734003000NRG24030820230118061

03/08/2023

Sardar

1734003WL012728

Sardar

00415

SBIN0005507

1547

1547

Processed

10/08/2023

454805129

Sardar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-004-001/36 (KHIRETI)

1734003000NRG24030820230118069

03/08/2023

bharat singh patel

1734003WL012728

bharat singh patel

00415

SBIN0005507

1547

1547

Processed

10/08/2023

454805129

bharatsinghpatel

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_030823FTO_201713	State Bank of India	SBIN0005507	SAINKHEDA	3094

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