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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:05:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_050523FTO_29744

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-34-003-013-001/1072 (PALOHA BADA)

1734003000NRG24050520230014388

05/05/2023

Suryakant Kushwaha

1734003WL002185

Suryakant Kushwaha

00176

IDIB000P540

1326

1326

Processed

15/05/2023

689138029

SuryakantKushwaha

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1338 (PALOHA BADA)

1734003000NRG24050520230014391

05/05/2023

NEERAJ

1734003WL002185

NEERAJ

00176

IDIB000P540

1326

1326

Processed

15/05/2023

689138029

NEERAJ

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-013-001/644 (PALOHA BADA)

1734003000NRG24050520230014397

05/05/2023

MAYA BAI

1734003WL002185

MAYA BAI

00176

IDIB000P540

1326

1326

Processed

15/05/2023

689138029

MAYABAI

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-013-001/661 (PALOHA BADA)

1734003000NRG24050520230014399

05/05/2023

ANIAL

1734003WL002185

ANIAL

00176

IDIB000P540

1326

1326

Processed

15/05/2023

689138029

ANIAL

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_050523FTO_29744	Indian Bank	IDIB000P540	Paloha	5304

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