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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090523FTO_33960

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-34-003-030-001/495 (BAGDRA)

1734003000NRG24090520230016497

09/05/2023

SHIVAM BHARGAV

1734003WL002460

SHIVAM BHARGAV

00089

CBIN0281027

1326

1326

Processed

02/06/2023

106339827

SHIVAMBHARGAV

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-030-002/4 (BAGDRA)

1734003000NRG24090520230016500

09/05/2023

KAMOD

1734003WL002460

KAMOD

00089

CBIN0281027

1326

1326

Processed

02/06/2023

106339827

KAMOD

(000000)

SubTotal

2652

2652

Total

2652

2652

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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_090523FTO_33960	Central Bank Of India	CBIN0281027	GADARWARA	2652

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