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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:43:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040923FTO_249091

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-34-003-010-001/728 (BHATERA)

1734003010NRG24040920230137913

04/09/2023

parsottam prajapati

1734003010WL016762

parsottam prajapati

00045

BARB0GADARW

663

663

Processed

07/09/2023

066524443

parsottamprajapati

(000000)

SubTotal

663

663

2

SAIKHEDA (GADARWARA)

MP-34-003-010-001/497 (BHATERA)

1734003010NRG24040920230137889

04/09/2023

rajesh kumar lodhi

1734003010WL016757

rajesh kumar lodhi

00176

IDIB000G507

1326

1326

Processed

07/09/2023

066524443

rajeshkumarlodhi

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-010-001/58 (BHATERA)

1734003010NRG24040920230137894

04/09/2023

rajesh lodhi

1734003010WL016758

rajesh lodhi

00176

IDIB000P540

1326

1326

Processed

07/09/2023

066524443

rajeshlodhi

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-010-001/97 (BHATERA)

1734003010NRG24040920230137910

04/09/2023

Bhojraj Kahar

1734003010WL016760

Bhojraj Kahar

00176

IDIB000P540

1326

1326

Processed

07/09/2023

066524443

BhojrajKahar

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-042-002/368 (KAJROUTA)

1734003042NRG24040920230137761

04/09/2023

PARVATI DHANAK

1734003042WL016733

PARVATI DHANAK

00415

SBIN0000372

1326

1326

Processed

07/09/2023

066524443

PARVATIDHANAK

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-010-001/593 (BHATERA)

1734003010NRG24040920230137901

04/09/2023

Mukund Singh Rajput

1734003010WL016759

Mukund Singh Rajput

00468

UBIN0544779

1326

1326

Processed

07/09/2023

066524443

MukundSinghRajput

(000000)

SubTotal

1326

1326

Total

7293

7293

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_040923FTO_249091	Bank of Baroda	BARB0GADARW	GADARWARA,MP	663
2	SAIKHEDA (GADARWARA)	MP1734003_040923FTO_249091	Indian Bank	IDIB000G507	Gadarwara	1326
3	SAIKHEDA (GADARWARA)	MP1734003_040923FTO_249091	Indian Bank	IDIB000P540	Paloha	2652
4	SAIKHEDA (GADARWARA)	MP1734003_040923FTO_249091	State Bank of India	SBIN0000372	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_040923FTO_249091	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel