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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:41:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220623APB_FTO_118776

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-34-003-027-001/11 (BANS KHEDA)

1734003000NRG24220620230067383

22/06/2023

munna Lal

1734003WL006773

munna Lal

00415

SBIN0007721

663

663

Processed

27/06/2023

574472056

munnaLal

STATE BANK OF INDIA(508548)

2

SAIKHEDA (GADARWARA)

MP-34-003-027-001/299 (BANS KHEDA)

1734003000NRG24220620230067384

22/06/2023

Bhaiyasahab

1734003WL006773

Bhaiyasahab

00415

SBIN0007721

1326

1326

Processed

27/06/2023

574472056

Bhaiyasahab

STATE BANK OF INDIA(508548)

3

SAIKHEDA (GADARWARA)

MP-34-003-027-001/299 (BANS KHEDA)

1734003000NRG24220620230067385

22/06/2023

Bhaiyasahab

1734003WL006773

Bhaiyasahab

00415

SBIN0007721

1326

1326

Processed

27/06/2023

574472056

Bhaiyasahab

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_220623APB_FTO_118776	State Bank of India	SBIN0007721	BANWARI	3315

Download In Excel