Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130623FTO_89419
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-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24130620230049144 13/06/2023 kamlesh 1734003034WL005345 kamlesh 00048 BKID0009437 884 884 Processed 17/06/2023 394199037 kamlesh (000000)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-034-001/660
(KHURSIPAR) 		1734003034NRG24130620230049165 13/06/2023 rameswer 1734003034WL005345 rameswer 00415 SBIN0000372 884 884 Processed 17/06/2023 394199037 rameswer (000000)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_130623FTO_89419 Bank of India BKID0009437 GADARWARA 884
2 SAIKHEDA (GADARWARA) MP1734003_130623FTO_89419 State Bank of India SBIN0000372 GADARWARA 884

Download In Excel