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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:00:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230623FTO_120852

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-34-003-056-001/140 (BARELI)

1734003000NRG24230620230069907

23/06/2023

VIJAY

1734003WL006939

VIJAY

00415

SBIN0000372

1326

1326

Processed

28/06/2023

591226650

VIJAY

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-056-002/82 (BARELI)

1734003000NRG24230620230069935

23/06/2023

ASHOK

1734003WL006939

ASHOK

00415

SBIN0000372

1326

1326

Processed

28/06/2023

591226650

ASHOK

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-056-001/140 (BARELI)

1734003000NRG24230620230069908

23/06/2023

NARESH

1734003WL006939

NARESH

00468

UBIN0544779

1326

1326

Processed

28/06/2023

591226650

NARESH

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-056-001/239 (BARELI)

1734003000NRG24230620230069915

23/06/2023

FOOLSING

1734003WL006939

FOOLSING

00468

UBIN0544779

1326

1326

Processed

28/06/2023

591226650

FOOLSING

(000000)

SubTotal

2652

2652

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_230623FTO_120852	State Bank of India	SBIN0000372	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_230623FTO_120852	Union Bank of India	UBIN0544779	GADARWARA	2652

Download In Excel