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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140823FTO_219422

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-34-003-051-001/846 (DHIGSARA)

1734003051NRG24140820230125321

14/08/2023

SHIVWATI AHIRWAR

1734003051WL014287

SHIVWATI AHIRWAR

00468

UBIN0544779

1326

1326

Processed

23/08/2023

678764279

SHIVWATIAHIRWAR

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-051-001/847 (DHIGSARA)

1734003051NRG24140820230125322

14/08/2023

MOHANLAL AHIRWAR

1734003051WL014287

MOHANLAL AHIRWAR

00468

UBIN0544779

1326

1326

Processed

23/08/2023

678764279

MOHANLALAHIRWAR

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-051-001/379 (DHIGSARA)

1734003051NRG24140820230125318

14/08/2023

Chensingh Gujar

1734003051WL014287

Chensingh Gujar

00666

IDFB0041102

1326

1326

Processed

23/08/2023

678764279

ChensinghGujar

(000000)

SubTotal

1326

1326

Total

3978

3978

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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_140823FTO_219422	Union Bank of India	UBIN0544779	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_140823FTO_219422	IDFC Bank	IDFB0041102	PIPARIYA	1326

Download In Excel