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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:02:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_310324APB_FTO_525612

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-34-003-024-001/506 (BAMHORI KALAN)

1734003024NRG24260320240281063

31/03/2024

sunil

1734003024WL035262

sunil

00078

CNRB0004769

1326

1326

Processed

19/04/2024

397633090

sunil

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/778 (BAMHORI KALAN)

1734003024NRG24310320240286452

31/03/2024

hemraj

1734003024WL035872

hemraj

00354

PUNB0690100

1326

1326

Processed

19/04/2024

397633090

hemraj

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_310324APB_FTO_525612	Canara Bank	CNRB0004769	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_310324APB_FTO_525612	Punjab National Bank	PUNB0690100	GADARWARA	1326

Download In Excel