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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:59:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190423APB_FTO_11935

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-34-003-061-001/24 (BELKHEDI)

1734003061NRG24190420230000994

19/04/2023

rambharosh

1734003061WL000275

rambharosh

00354

PUNB0139200

1326

1326

Processed

12/05/2023

649243661

rambharosh

PUNJAB NATIONAL BANK(508568)

2

SAIKHEDA (GADARWARA)

MP-34-003-061-002/219 (BELKHEDI)

1734003061NRG24190420230000995

19/04/2023

BABULAL THAKUR

1734003061WL000275

BABULAL THAKUR

00354

PUNB0139200

1105

1105

Processed

12/05/2023

649243661

BABULALTHAKUR

PUNJAB NATIONAL BANK(508568)

SubTotal

2431

2431

Total

2431

2431

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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_190423APB_FTO_11935	Punjab National Bank	PUNB0139200	NANDANER	2431

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