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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:00:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_161023FTO_319968

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-34-003-010-001/602 (BHATERA)

1734003010NRG24161020230161236

16/10/2023

omkar lodhi

1734003010WL021422

omkar lodhi

00176

IDIB000P540

1326

1326

Processed

09/11/2023

291273636

omkarlodhi

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-010-001/97 (BHATERA)

1734003010NRG24161020230161242

16/10/2023

Bhojraj Kahar

1734003010WL021423

Bhojraj Kahar

00176

IDIB000P540

1326

1326

Processed

09/11/2023

291273636

BhojrajKahar

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_161023FTO_319968	Indian Bank	IDIB000P540	Paloha	2652

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