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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:02:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_271223FTO_409263

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-34-003-047-001/309 (DAHALWADA)

1734003000NRG24271220230205330

27/12/2023

DEEPCHAND

1734003WL027580

DEEPCHAND

00354

PUNB0139200

1

1

Processed

12/03/2024

663788390

DEEPCHAND

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-047-001/74 (DAHALWADA)

1734003000NRG24271220230205336

27/12/2023

Chanda Bai

1734003WL027580

Chanda Bai

00354

PUNB0139200

1

1

Processed

12/03/2024

663788390

ChandaBai

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-047-001/74 (DAHALWADA)

1734003000NRG24271220230205335

27/12/2023

jagdish

1734003WL027580

jagdish

00354

PUNB0139200

1

1

Processed

12/03/2024

663788390

jagdish

(000000)

SubTotal

3

3

Total

3

3

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_271223FTO_409263	Punjab National Bank	PUNB0139200	NANDANER	3

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