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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:23:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_170323APB_FTO_709640

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-34-003-030-001/104 (BAGDRA)

1734003030NRG23170320230370925

17/03/2023

sonu sahu

1734003030WL071383

sonu sahu

00089

CBIN0281027

1224

1224

Processed

28/03/2023

729370860

sonusahu

CENTRAL BANK OF INDIA(607115)

2

SAIKHEDA (GADARWARA)

MP-34-003-030-001/321 (BAGDRA)

1734003030NRG23170320230370927

17/03/2023

mahendra

1734003030WL071383

mahendra

00089

CBIN0281027

1224

1224

Processed

28/03/2023

729370860

mahendra

CENTRAL BANK OF INDIA(607115)

SubTotal

2448

2448

3

SAIKHEDA (GADARWARA)

MP-34-003-030-001/388 (BAGDRA)

1734003030NRG23170320230370928

17/03/2023

papu

1734003030WL071383

papu

00468

UBIN0544779

1224

1224

Processed

28/03/2023

729370860

papu

UNION BANK OF INDIA(508500)

SubTotal

1224

1224

Total

3672

3672

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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_170323APB_FTO_709640	Central Bank Of India	CBIN0281027	GADARWARA	2448
2	SAIKHEDA (GADARWARA)	MP1734003_170323APB_FTO_709640	Union Bank of India	UBIN0544779	GADARWARA	1224

Download In Excel