Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_121223FTO_386912
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-34-003-030-001/495
(BAGDRA) 		1734003000NRG24121220230194386 12/12/2023 SHIVAM BHARGAV 1734003WL026212 SHIVAM BHARGAV 00089 CBIN0281027 1326 1326 Processed 29/02/2024 462414146 SHIVAMBHARGAV (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-057-001/459
(AADEGAON) 		1734003000NRG24121220230194196 12/12/2023 girjabai chouksey 1734003WL026176 girjabai chouksey 00462 UCBA0001035 1547 1547 Processed 29/02/2024 462414146 girjabaichouksey (000000)
SubTotal 1547 1547
Total 2873 2873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_121223FTO_386912 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_121223FTO_386912 UCO Bank UCBA0001035 BABAI 1547

Download In Excel