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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823FTO_216162

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-34-003-001-001/938 (SIRSIRI)

1734003000NRG24120820230124249

12/08/2023

shravan kumar

1734003WL014068

shravan kumar

00051

MAHB0001225

1326

1326

Processed

23/08/2023

679457102

shravankumar

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-001-001/411 (SIRSIRI)

1734003000NRG24120820230124244

12/08/2023

MUNNA LAL

1734003WL014067

MUNNA LAL

00415

SBIN0005507

1326

1326

Processed

23/08/2023

679457102

MUNNALAL

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-001-001/921 (SIRSIRI)

1734003000NRG24120820230124247

12/08/2023

SARITA BAI RAJPUT

1734003WL014068

SARITA BAI RAJPUT

00415

SBIN0005507

1326

1326

Processed

23/08/2023

679457102

SARITABAIRAJPUT

(000000)

SubTotal

2652

2652

Total

3978

3978

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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_120823FTO_216162	Bank of Maharastra	MAHB0001225	ARERA COLONY BHOPAL	1326
2	SAIKHEDA (GADARWARA)	MP1734003_120823FTO_216162	State Bank of India	SBIN0005507	SAINKHEDA	2652

Download In Excel