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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:56:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190623APB_FTO_109268

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-34-003-030-001/388 (BAGDRA)

1734003000NRG24190620230061047

19/06/2023

yaswant

1734003WL006312

yaswant

00089

CBIN0281027

884

884

Processed

23/06/2023

513410674

yaswant

CENTRAL BANK OF INDIA(607115)

SubTotal

884

884

2

SAIKHEDA (GADARWARA)

MP-34-003-030-001/388 (BAGDRA)

1734003000NRG24190620230061046

19/06/2023

keshar

1734003WL006312

keshar

00468

UBIN0544779

884

884

Processed

23/06/2023

513410674

keshar

UNION BANK OF INDIA(508500)

3

SAIKHEDA (GADARWARA)

MP-34-003-030-001/388 (BAGDRA)

1734003000NRG24190620230061045

19/06/2023

papu

1734003WL006312

papu

00468

UBIN0544779

884

884

Processed

23/06/2023

513410674

papu

UNION BANK OF INDIA(508500)

4

SAIKHEDA (GADARWARA)

MP-34-003-030-001/441 (BAGDRA)

1734003000NRG24190620230061044

19/06/2023

moti bai

1734003WL006311

moti bai

00468

UBIN0544779

1326

1326

Processed

23/06/2023

513410674

motibai

UNION BANK OF INDIA(508500)

SubTotal

3094

3094

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_190623APB_FTO_109268	Central Bank Of India	CBIN0281027	GADARWARA	884
2	SAIKHEDA (GADARWARA)	MP1734003_190623APB_FTO_109268	Union Bank of India	UBIN0544779	GADARWARA	3094

Download In Excel