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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260723APB_FTO_187615

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-34-003-048-001/464 (AMGAON CHHOTA)

1734003048NRG24260720230112928

26/07/2023

balmukund

1734003048WL011529

balmukund

00354

PUNB0139200

84

84

Processed

31/07/2023

263675200

balmukund

PUNJAB NATIONAL BANK(508568)

2

SAIKHEDA (GADARWARA)

MP-34-003-048-001/936 (AMGAON CHHOTA)

1734003048NRG24260720230112929

26/07/2023

LATA BAI LODHI

1734003048WL011529

LATA BAI LODHI

00354

PUNB0139200

884

884

Processed

31/07/2023

263675200

LATABAILODHI

PUNJAB NATIONAL BANK(508568)

SubTotal

968

968

Total

968

968

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_187615	Punjab National Bank	PUNB0139200	NANDANER	968

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