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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:34:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090523APB_FTO_33961

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-34-003-030-001/499 (BAGDRA)

1734003000NRG24090520230016498

09/05/2023

HALKI DHANAK

1734003WL002460

HALKI DHANAK

00468

UBIN0544779

1326

1326

Processed

02/06/2023

106339873

HALKIDHANAK

FINCARE SMALL FINANCE BANK LTD(608304)

2

SAIKHEDA (GADARWARA)

MP-34-003-030-001/508 (BAGDRA)

1734003000NRG24090520230016499

09/05/2023

sanjay kumar kahar

1734003WL002460

sanjay kumar kahar

00468

UBIN0544779

1326

1326

Rejected

02/06/2023

106339873

Aadhaar Number not Mapped to Account Number

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_090523APB_FTO_33961	Union Bank of India	UBIN0544779	GADARWARA	2652

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