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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:31:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_110722FTO_254441

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-34-003-055-001/448 (JHANJHAN KHEDA)

1734003055NRG23100720220166540

11/07/2022

satish shukla

1734003055WL021292

satish shukla

00078

CNRB0004769

1224

1224

Processed

16/07/2022

857989428

satishshukla

(000000)

SubTotal

1224

1224

2

SAIKHEDA (GADARWARA)

MP-34-003-055-001/912 (JHANJHAN KHEDA)

1734003055NRG23100720220166541

11/07/2022

Kaliya bai

1734003055WL021292

Kaliya bai

00176

IDIB000G507

1224

1224

Processed

16/07/2022

857989428

Kaliyabai

(000000)

SubTotal

1224

1224

3

SAIKHEDA (GADARWARA)

MP-34-003-055-001/1074 (JHANJHAN KHEDA)

1734003055NRG23100720220166535

11/07/2022

Munni bai thakur

1734003055WL021292

Munni bai thakur

00354

PUNB0139200

1224

1224

Processed

16/07/2022

857989428

Munnibaithakur

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-055-001/345 (JHANJHAN KHEDA)

1734003055NRG23100720220166536

11/07/2022

ramcharan

1734003055WL021292

ramcharan

00354

PUNB0139200

1224

1224

Processed

16/07/2022

857989428

ramcharan

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-055-001/345 (JHANJHAN KHEDA)

1734003055NRG23100720220166537

11/07/2022

shriram

1734003055WL021292

shriram

00354

PUNB0139200

1224

1224

Processed

16/07/2022

857989428

shriram

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-055-001/923 (JHANJHAN KHEDA)

1734003055NRG23100720220166544

11/07/2022

Hakke

1734003055WL021293

Hakke

00354

PUNB0139200

1224

1224

Processed

16/07/2022

857989428

Hakke

(000000)

SubTotal

4896

4896

Total

7344

7344

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_110722FTO_254441	Canara Bank	CNRB0004769	GADARWARA	1224
2	SAIKHEDA (GADARWARA)	MP1734003_110722FTO_254441	Indian Bank	IDIB000G507	Gadarwara	1224
3	SAIKHEDA (GADARWARA)	MP1734003_110722FTO_254441	Punjab National Bank	PUNB0139200	NANDANER	4896

Download In Excel