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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:35:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_091223FTO_382477

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-34-003-013-001/1091 (PALOHA BADA)

1734003013NRG24051220230190005

09/12/2023

DASRATH

1734003013WL025584

DASRATH

00176

IDIB000P540

1326

1326

Processed

29/02/2024

462673165

DASRATH

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1460 (PALOHA BADA)

1734003013NRG24051220230190018

09/12/2023

Raja Gurjar

1734003013WL025584

Raja Gurjar

00176

IDIB000P540

1326

1326

Processed

29/02/2024

462673165

RajaGurjar

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1472 (PALOHA BADA)

1734003013NRG24051220230190019

09/12/2023

Madanlal Gurjar

1734003013WL025584

Madanlal Gurjar

00176

IDIB000P540

1326

1326

Processed

29/02/2024

462673165

MadanlalGurjar

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-013-001/767 (PALOHA BADA)

1734003013NRG24051220230190036

09/12/2023

Lalit Vishwkarama

1734003013WL025584

Lalit Vishwkarama

00176

IDIB000P540

1326

1326

Processed

29/02/2024

462673165

LalitVishwkarama

(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_091223FTO_382477	Indian Bank	IDIB000P540	Paloha	5304

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