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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:09:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260523FTO_58379

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-34-003-016-001/488 (TEKAPAR)

1734003000NRG24260520230026633

26/05/2023

GULAB SINGH SO BHAIYALAL YADAV

1734003WL003434

GULAB SINGH SO BHAIYALAL YADAV

00114

CBIN0MPDCAW

1326

1326

Processed

31/05/2023

079181050

GULABSINGHSOBHAIYALALYADAV

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-019-001/759 (MEHAR GAON)

1734003000NRG24260520230026515

26/05/2023

kamlesh singh rajput

1734003WL003407

kamlesh singh rajput

00114

CBIN0MPDCAW

1326

1326

Processed

31/05/2023

079181050

kamleshsinghrajput

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_260523FTO_58379	District Central Cooperative Bank			2652

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