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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:36:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120823APB_FTO_216084

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-34-003-047-001/104 (DAHALWADA)

1734003000NRG24120820230124221

12/08/2023

shibdin

1734003WL014064

shibdin

00354

PUNB0139200

884

884

Processed

23/08/2023

679439977

shibdin

PUNJAB NATIONAL BANK(508568)

2

SAIKHEDA (GADARWARA)

MP-34-003-047-001/12 (DAHALWADA)

1734003000NRG24120820230124223

12/08/2023

RAMKUMAR

1734003WL014064

RAMKUMAR

00354

PUNB0139200

884

884

Processed

23/08/2023

679439977

RAMKUMAR

PUNJAB NATIONAL BANK(508568)

3

SAIKHEDA (GADARWARA)

MP-34-003-047-001/12 (DAHALWADA)

1734003000NRG24120820230124224

12/08/2023

RAMKUMAR

1734003WL014064

RAMKUMAR

00354

PUNB0139200

884

884

Processed

23/08/2023

679439977

RAMKUMAR

UNION BANK OF INDIA(508500)

4

SAIKHEDA (GADARWARA)

MP-34-003-047-001/254 (DAHALWADA)

1734003000NRG24120820230124225

12/08/2023

sanjay

1734003WL014064

sanjay

00354

PUNB0139200

884

884

Processed

23/08/2023

679439977

sanjay

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_120823APB_FTO_216084	Punjab National Bank	PUNB0139200	NANDANER	3536

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