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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:00:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_051223FTO_374045

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-34-003-041-001/325 (BARHETA)

1734003041NRG24051220230189554

05/12/2023

JIJOLA

1734003041WL025500

JIJOLA

00048

BKID0009437

6

6

Processed

01/01/2024

320549096

JIJOLA

(000000)

SubTotal

6

6

2

SAIKHEDA (GADARWARA)

MP-34-003-041-001/58 (BARHETA)

1734003041NRG24051220230189559

05/12/2023

RAJU

1734003041WL025500

RAJU

00176

IDIB000K639

6

6

Processed

01/01/2024

320549096

RAJU

(000000)

SubTotal

6

6

Total

12

12

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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_051223FTO_374045	Bank of India	BKID0009437	GADARWARA	6
2	SAIKHEDA (GADARWARA)	MP1734003_051223FTO_374045	Indian Bank	IDIB000K639	Kaudia	6

Download In Excel