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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:41:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120623FTO_86120

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-34-003-022-001/758 (RAMPURA)

1734003000NRG24120620230046485

12/06/2023

KALAVATI CHAMAR

1734003WL005148

KALAVATI CHAMAR

00114

CBIN0MPDCAW

1326

1326

Processed

15/06/2023

364392952

KALAVATICHAMAR

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003000NRG24120620230046493

12/06/2023

MR YASIN ALI

1734003WL005148

MR YASIN ALI

00114

CBIN0MPDCAW

1326

1326

Processed

15/06/2023

364392952

MRYASINALI

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003000NRG24120620230046494

12/06/2023

MR YASIN ALI

1734003WL005148

MR YASIN ALI

00114

CBIN0MPDCAW

1326

1326

Processed

15/06/2023

364392952

MRYASINALI

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003000NRG24120620230046495

12/06/2023

MR YASIN ALI

1734003WL005148

MR YASIN ALI

00114

CBIN0MPDCAW

1326

1326

Processed

15/06/2023

364392952

MRYASINALI

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_86120	District Central Cooperative Bank			5304

Download In Excel