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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823FTO_216048

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-34-003-018-001/540 (MUAAR)

1734003018NRG24120820230124108

12/08/2023

SELESH

1734003018WL014040

SELESH

00415

SBIN0005507

1326

1326

Processed

23/08/2023

679457352

SELESH

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-018-001/724 (MUAAR)

1734003018NRG24120820230124121

12/08/2023

RAMBABU HARIJAN

1734003018WL014041

RAMBABU HARIJAN

00415

SBIN0005507

1326

1326

Processed

23/08/2023

679457352

RAMBABUHARIJAN

(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_120823FTO_216048	State Bank of India	SBIN0005507	SAINKHEDA	2652

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