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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:22:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100523FTO_35677

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-34-003-032-001/318 (CHIRAH KALANÜ)

1734003032NRG24100520230016847

10/05/2023

Mankubar bai

1734003032WL002507

Mankubar bai

00048

BKID0009437

1326

1326

Processed

20/05/2023

776274551

Mankubarbai

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-032-001/723 (CHIRAH KALANÜ)

1734003032NRG24100520230016790

10/05/2023

Durga Prasad dhanak

1734003032WL002497

Durga Prasad dhanak

00048

BKID0009437

1326

1326

Processed

20/05/2023

776274551

DurgaPrasaddhanak

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-038-001/92 (BANWARI)

1734003038NRG24100520230016850

10/05/2023

Dashrath

1734003038WL002508

Dashrath

00415

SBIN0007721

1326

1326

Processed

20/05/2023

776274551

Dashrath

(000000)

SubTotal

1326

1326

Total

3978

3978

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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_100523FTO_35677	Bank of India	BKID0009437	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_100523FTO_35677	State Bank of India	SBIN0007721	BANWARI	1326

Download In Excel