Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_061223FTO_376456
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-34-003-048-001/1016
(AMGAON CHHOTA) 		1734003048NRG24061220230190284 06/12/2023 VEERESH KUMAR VERMA 1734003048WL025626 VEERESH KUMAR VERMA 00354 PUNB0139200 884 884 Processed 29/02/2024 462929134 VEERESHKUMARVERMA (000000)
SubTotal 884 884
2 SAIKHEDA (GADARWARA) MP-34-003-007-002/123
(TUIYA PANI) 		1734003007NRG24061220230190283 06/12/2023 Sudama Prasad Rajak 1734003007WL025625 Sudama Prasad Rajak 00415 SBIN0005507 7 7 Processed 29/02/2024 462929134 SudamaPrasadRajak (000000)
SubTotal 7 7
Total 891 891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_061223FTO_376456 Punjab National Bank PUNB0139200 NANDANER 884
2 SAIKHEDA (GADARWARA) MP1734003_061223FTO_376456 State Bank of India SBIN0005507 SAINKHEDA 7

Download In Excel