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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:36:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220623FTO_118380

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-34-003-044-001/123 (DHANOURA)

1734003000NRG24220620230066888

22/06/2023

Premlal

1734003WL006727

Premlal

00415

SBIN0005507

1547

1547

Processed

27/06/2023

574503405

Premlal

(000000)

SubTotal

1547

1547

2

SAIKHEDA (GADARWARA)

MP-34-003-044-001/125 (DHANOURA)

1734003000NRG24220620230066889

22/06/2023

durgesh

1734003WL006727

durgesh

00415

SBIN0007721

1547

1547

Processed

27/06/2023

574503405

durgesh

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-044-002/56 (DHANOURA)

1734003000NRG24220620230066862

22/06/2023

gayatri

1734003WL006724

gayatri

00415

SBIN0007721

1326

1326

Processed

27/06/2023

574503405

gayatri

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-044-002/56 (DHANOURA)

1734003000NRG24220620230066863

22/06/2023

manisha

1734003WL006724

manisha

00415

SBIN0007721

1326

1326

Processed

27/06/2023

574503405

manisha

(000000)

SubTotal

4199

4199

Total

5746

5746

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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_220623FTO_118380	State Bank of India	SBIN0005507	SAINKHEDA	1547
2	SAIKHEDA (GADARWARA)	MP1734003_220623FTO_118380	State Bank of India	SBIN0007721	BANWARI	4199

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