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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:35:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_210823FTO_228525

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-34-003-023-002/ 18-A (JHIRIYA MATA)

1734003023NRG24210820230128929

21/08/2023

JAY HINDRA

1734003023WL015055

JAY HINDRA

00354

PUNB0939000

1326

1326

Processed

25/08/2023

729887620

JAYHINDRA

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-023-002/4 (JHIRIYA MATA)

1734003023NRG24210820230128928

21/08/2023

RADHELAL

1734003023WL015054

RADHELAL

00415

SBIN0005507

1326

1326

Processed

25/08/2023

729887620

RADHELAL

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-023-002/38-B (JHIRIYA MATA)

1734003023NRG24210820230128908

21/08/2023

yashbant

1734003023WL015049

yashbant

00691

IPOS0000001

1326

1326

Processed

25/08/2023

729887620

yashbant

(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_210823FTO_228525	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
2	SAIKHEDA (GADARWARA)	MP1734003_210823FTO_228525	State Bank of India	SBIN0005507	SAINKHEDA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_210823FTO_228525	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

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