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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:57:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_281223FTO_410593

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-34-003-038-001/762 (BANWARI)

1734003038NRG24271220230206454

28/12/2023

Rajaram

1734003038WL027685

Rajaram

00415

SBIN0005507

1326

1326

Processed

12/03/2024

663904775

Rajaram

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-038-001/834 (BANWARI)

1734003038NRG24271220230206457

28/12/2023

Rajesh chhipa

1734003038WL027685

Rajesh chhipa

00415

SBIN0007721

36

36

Processed

12/03/2024

663904775

Rajeshchhipa

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-038-001/834 (BANWARI)

1734003038NRG24271220230206458

28/12/2023

Tej kumari pandya

1734003038WL027685

Tej kumari pandya

00415

SBIN0007721

36

36

Processed

12/03/2024

663904775

Tejkumaripandya

(000000)

SubTotal

72

72

Total

1398

1398

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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_281223FTO_410593	State Bank of India	SBIN0005507	SAINKHEDA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_281223FTO_410593	State Bank of India	SBIN0007721	BANWARI	72

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