Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:01:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_050523APB_FTO_29751
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-34-003-011-001/83
(BICHUAA) 		1734003000NRG24050520230014416 05/05/2023 rajesh 1734003WL002187 rajesh 00045 BARB0GADARW 1326 1326 Processed 15/05/2023 689138006 rajesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/271
(BICHUAA) 		1734003000NRG24050520230014417 05/05/2023 siyaram 1734003WL002187 siyaram 00415 SBIN0012273 1326 1326 Processed 15/05/2023 689138006 siyaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_050523APB_FTO_29751 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_050523APB_FTO_29751 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326

Download In Excel