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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:40:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010723FTO_140729

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-34-003-022-001/758 (RAMPURA)

1734003022NRG24300620230082991

01/07/2023

KALAVATI CHAMAR

1734003022WL007876

KALAVATI CHAMAR

00114

CBIN0MPDCAW

1326

1326

Processed

11/07/2023

799939245

KALAVATICHAMAR

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003022NRG24300620230083001

01/07/2023

MR YASIN ALI

1734003022WL007876

MR YASIN ALI

00114

CBIN0MPDCAW

1326

1326

Processed

11/07/2023

799939245

MRYASINALI

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/783 (RAMPURA)

1734003022NRG24300620230083000

01/07/2023

MR YASIN ALI

1734003022WL007876

MR YASIN ALI

00114

CBIN0MPDCAW

1326

1326

Processed

11/07/2023

799939245

MRYASINALI

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140729	District Central Cooperative Bank			3978

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