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_301023FTO_338131

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-34-003-057-001/ 99-A (AADEGAON)

1734003000NRG24301020230171171

30/10/2023

Tularam mehara

1734003WL022985

Tularam mehara

00354

PUNB0139200

1326

1326

Processed

09/11/2023

288835497

Tularammehara

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-057-001/1107 (AADEGAON)

1734003000NRG24301020230171172

30/10/2023

Hakam

1734003WL022985

Hakam

00354

PUNB0139200

1326

1326

Processed

09/11/2023

288835497

Hakam

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-057-001/1108 (AADEGAON)

1734003000NRG24301020230171173

30/10/2023

Bhura dhanak

1734003WL022985

Bhura dhanak

00354

PUNB0139200

1326

1326

Processed

09/11/2023

288835497

Bhuradhanak

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-057-001/1109 (AADEGAON)

1734003000NRG24301020230171174

30/10/2023

Badelal verma

1734003WL022985

Badelal verma

00354

PUNB0139200

1326

1326

Processed

09/11/2023

288835497

Badelalverma

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-057-001/529 (AADEGAON)

1734003000NRG24301020230171177

30/10/2023

mohansingj dhanak

1734003WL022985

mohansingj dhanak

00354

PUNB0139200

1326

1326

Processed

09/11/2023

288835497

mohansingjdhanak

(000000)

SubTotal

6630

6630

Total

6630

6630

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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_301023FTO_338131	Punjab National Bank	PUNB0139200	NANDANER	6630

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