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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:09:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230823FTO_231232

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-34-003-025-002/62 (DHOKHEDA)

1734003025NRG24230820230130121

23/08/2023

ramsingh

1734003025WL015267

ramsingh

00089

CBIN0281027

1326

1326

Processed

28/08/2023

764776536

ramsingh

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-025-002/454 (DHOKHEDA)

1734003025NRG24230820230130120

23/08/2023

gotiram kushwaha

1734003025WL015267

gotiram kushwaha

00176

IDIB000P540

1326

1326

Processed

28/08/2023

764776536

gotiramkushwaha

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-025-002/410 (DHOKHEDA)

1734003025NRG24230820230130113

23/08/2023

rahul kushwaha

1734003025WL015267

rahul kushwaha

00415

SBIN0000372

1326

1326

Processed

28/08/2023

764776536

rahulkushwaha

(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_230823FTO_231232	Central Bank Of India	CBIN0281027	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_230823FTO_231232	Indian Bank	IDIB000P540	Paloha	1326
3	SAIKHEDA (GADARWARA)	MP1734003_230823FTO_231232	State Bank of India	SBIN0000372	GADARWARA	1326

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