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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130723FTO_164439

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-34-003-060-001/355 (KHIRIYA)

1734003060NRG24130720230101086

13/07/2023

LAXMI PRASAD KUSHWAHA

1734003060WL009628

LAXMI PRASAD KUSHWAHA

00089

CBIN0281027

1

1

Processed

19/07/2023

051205824

LAXMIPRASADKUSHWAHA

(000000)

SubTotal

1

1

2

SAIKHEDA (GADARWARA)

MP-34-003-060-001/478 (KHIRIYA)

1734003060NRG24130720230101096

13/07/2023

SURAJ

1734003060WL009628

SURAJ

00468

UBIN0544779

1

1

Processed

19/07/2023

051205824

SURAJ

(000000)

SubTotal

1

1

Total

2

2

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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_130723FTO_164439	Central Bank Of India	CBIN0281027	GADARWARA	1
2	SAIKHEDA (GADARWARA)	MP1734003_130723FTO_164439	Union Bank of India	UBIN0544779	GADARWARA	1

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