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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_041223FTO_372920

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-34-003-007-002/127 (TUIYA PANI)

1734003007NRG24041220230188705

04/12/2023

Shobharam Noriya

1734003007WL025323

Shobharam Noriya

00176

IDIB000G507

5

5

Processed

01/01/2024

321016751

ShobharamNoriya

(000000)

SubTotal

5

5

2

SAIKHEDA (GADARWARA)

MP-34-003-007-002/116 (TUIYA PANI)

1734003007NRG24041220230188703

04/12/2023

Tribhuwan Noriya

1734003007WL025323

Tribhuwan Noriya

00415

SBIN0005507

5

5

Processed

01/01/2024

321016751

TribhuwanNoriya

(000000)

SubTotal

5

5

Total

10

10

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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_041223FTO_372920	Indian Bank	IDIB000G507	Gadarwara	5
2	SAIKHEDA (GADARWARA)	MP1734003_041223FTO_372920	State Bank of India	SBIN0005507	SAINKHEDA	5

Download In Excel