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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:57:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230623FTO_121683

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-34-003-030-001/348 (BAGDRA)

1734003030NRG24230620230070476

23/06/2023

Smash

1734003030WL006980

Smash

00089

CBIN0281027

884

884

Processed

28/06/2023

591204836

Smash

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-030-001/84 (BAGDRA)

1734003030NRG24230620230070492

23/06/2023

Komal

1734003030WL006980

Komal

00089

CBIN0281027

884

884

Processed

28/06/2023

591204836

Komal

(000000)

SubTotal

1768

1768

Total

1768

1768

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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_230623FTO_121683	Central Bank Of India	CBIN0281027	GADARWARA	1768

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