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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:36:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110823FTO_215017

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-34-003-057-001/ 105-A (AADEGAON)

1734003057NRG24110820230123809

11/08/2023

TARWAR

1734003057WL013976

TARWAR

00354

PUNB0139200

1326

1326

Processed

18/08/2023

589723166

TARWAR

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-057-001/ 99-A (AADEGAON)

1734003057NRG24110820230123810

11/08/2023

Tularam mehara

1734003057WL013976

Tularam mehara

00354

PUNB0139200

1547

1547

Processed

18/08/2023

589723166

Tularammehara

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-057-001/579 (AADEGAON)

1734003057NRG24110820230123816

11/08/2023

SHUSMA

1734003057WL013977

SHUSMA

00354

PUNB0139200

1326

1326

Processed

18/08/2023

589723166

SHUSMA

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-057-001/995 (AADEGAON)

1734003057NRG24110820230123835

11/08/2023

shukhaharijan

1734003057WL013981

shukhaharijan

00354

PUNB0139200

1547

1547

Processed

18/08/2023

589723166

shukhaharijan

(000000)

SubTotal

5746

5746

Total

5746

5746

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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_110823FTO_215017	Punjab National Bank	PUNB0139200	NANDANER	5746

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