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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:26:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280723FTO_191873

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-34-003-018-001/102 (MUAAR)

1734003018NRG24280720230114676

28/07/2023

Kelash

1734003018WL011973

Kelash

00354

PUNB0939000

6

6

Processed

02/08/2023

299714404

Kelash

(000000)

SubTotal

6

6

2

SAIKHEDA (GADARWARA)

MP-34-003-018-001/645 (MUAAR)

1734003018NRG24280720230114710

28/07/2023

ANNU DIMAR

1734003018WL011976

ANNU DIMAR

00415

SBIN0005507

6

6

Processed

02/08/2023

299714404

ANNUDIMAR

(000000)

SubTotal

6

6

Total

12

12

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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_280723FTO_191873	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	6
2	SAIKHEDA (GADARWARA)	MP1734003_280723FTO_191873	State Bank of India	SBIN0005507	SAINKHEDA	6

Download In Excel