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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:59:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_200423APB_FTO_12935

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-34-003-056-001/318 (BARELI)

1734003056NRG24170420230000393

20/04/2023

SHARAD

1734003056WL000120

SHARAD

00048

BKID0009437

1326

1326

Processed

12/05/2023

647913027

SHARAD

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-056-003/289 (BARELI)

1734003056NRG24170420230000395

20/04/2023

HARIOM

1734003056WL000120

HARIOM

00415

SBIN0000372

1326

1326

Processed

12/05/2023

647913027

HARIOM

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-056-001/241 (BARELI)

1734003056NRG24170420230000392

20/04/2023

devandra

1734003056WL000120

devandra

00468

UBIN0544779

1326

1326

Processed

12/05/2023

647913027

devandra

UNION BANK OF INDIA(508500)

4

SAIKHEDA (GADARWARA)

MP-34-003-056-001/76 (BARELI)

1734003056NRG24170420230000394

20/04/2023

brajesh

1734003056WL000120

brajesh

00468

UBIN0544779

1326

1326

Processed

12/05/2023

647913027

brajesh

UNION BANK OF INDIA(508500)

SubTotal

2652

2652

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_200423APB_FTO_12935	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_200423APB_FTO_12935	State Bank of India	SBIN0000372	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_200423APB_FTO_12935	Union Bank of India	UBIN0544779	GADARWARA	2652

Download In Excel