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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:41:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040523APB_FTO_28982

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-34-003-029-001/235 (NIWARI)

1734003000NRG24040520230014073

04/05/2023

ramprasad dhanak

1734003WL002136

ramprasad dhanak

00415

SBIN0000372

1326

1326

Processed

15/05/2023

689243533

ramprasaddhanak

STATE BANK OF INDIA(508548)

2

SAIKHEDA (GADARWARA)

MP-34-003-029-001/25 (NIWARI)

1734003000NRG24040520230014074

04/05/2023

neekhlesh dhanak

1734003WL002136

neekhlesh dhanak

00415

SBIN0000372

1326

1326

Processed

15/05/2023

689243533

neekhleshdhanak

STATE BANK OF INDIA(508548)

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_040523APB_FTO_28982	State Bank of India	SBIN0000372	GADARWARA	2652

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