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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:02:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040923FTO_248783

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-34-003-028-002/212 (SUPARI)

1734003028NRG24040920230137735

04/09/2023

MOHIT SHARMA

1734003028WL016724

MOHIT SHARMA

00415

SBIN0000372

1326

1326

Processed

07/09/2023

066524428

MOHITSHARMA

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1006 (TUMADA)

1734003017NRG24040920230137783

04/09/2023

INDRASH KUSHWAHA

1734003017WL016740

INDRASH KUSHWAHA

00415

SBIN0005507

1105

1105

Processed

07/09/2023

066524428

INDRASHKUSHWAHA

(000000)

SubTotal

1105

1105

Total

2431

2431

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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_040923FTO_248783	State Bank of India	SBIN0000372	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_040923FTO_248783	State Bank of India	SBIN0005507	SAINKHEDA	1105

Download In Excel