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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:00:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_131023FTO_317009

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-34-003-041-001/325 (BARHETA)

1734003000NRG24131020230160147

13/10/2023

JIJOLA

1734003WL021156

JIJOLA

00048

BKID0009437

6

6

Processed

08/11/2023

284662521

JIJOLA

(000000)

SubTotal

6

6

2

SAIKHEDA (GADARWARA)

MP-34-003-041-001/58 (BARHETA)

1734003000NRG24131020230160151

13/10/2023

RAJU

1734003WL021156

RAJU

00176

IDIB000K639

6

6

Processed

08/11/2023

284662521

RAJU

(000000)

SubTotal

6

6

3

SAIKHEDA (GADARWARA)

MP-34-003-041-001/188 (BARHETA)

1734003000NRG24131020230160140

13/10/2023

MANAK LAL

1734003WL021156

MANAK LAL

00415

SBIN0000372

6

6

Processed

08/11/2023

284662521

MANAKLAL

(000000)

SubTotal

6

6

Total

18

18

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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_131023FTO_317009	Bank of India	BKID0009437	GADARWARA	6
2	SAIKHEDA (GADARWARA)	MP1734003_131023FTO_317009	Indian Bank	IDIB000K639	Kaudia	6
3	SAIKHEDA (GADARWARA)	MP1734003_131023FTO_317009	State Bank of India	SBIN0000372	GADARWARA	6

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