Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_301023FTO_337708
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-34-003-012-001/609
(KHAKRIYA) 		1734003012NRG24301020230170848 30/10/2023 Mahendra 1734003012WL022949 Mahendra 00176 IDIB000P540 663 663 Processed 08/11/2023 289041754 Mahendra (000000)
SubTotal 663 663
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/465
(BODARI) 		1734003036NRG24301020230170727 30/10/2023 Ganesh Dhanak 1734003036WL022931 Ganesh Dhanak 00354 PUNB0139200 1326 1326 Processed 09/11/2023 289041754 GaneshDhanak (000000)
SubTotal 1326 1326
Total 1989 1989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_301023FTO_337708 Indian Bank IDIB000P540 Paloha 663
2 SAIKHEDA (GADARWARA) MP1734003_301023FTO_337708 Punjab National Bank PUNB0139200 NANDANER 1326

Download In Excel