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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:04:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_250723APB_FTO_185197

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-34-003-011-001/486 (BICHUAA)

1734003011NRG24240720230110447

25/07/2023

kunar thakur

1734003011WL011093

kunar thakur

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264557995

kunarthakur

INDIAN BANK(607105)

2

SAIKHEDA (GADARWARA)

MP-34-003-011-002/300 (BICHUAA)

1734003011NRG24240720230110451

25/07/2023

pooja

1734003011WL011095

pooja

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264557995

pooja

INDIAN BANK(607105)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-011-002/35 (BICHUAA)

1734003011NRG24240720230110452

25/07/2023

geeta bai

1734003011WL011095

geeta bai

00468

UBIN0544779

1326

1326

Processed

31/07/2023

264557995

geetabai

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-011-002/433 (BICHUAA)

1734003011NRG24240720230110453

25/07/2023

lakhan kevat

1734003011WL011095

lakhan kevat

00468

UBIN0544779

1326

1326

Processed

31/07/2023

264557995

lakhankevat

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

Total

5304

5304

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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_250723APB_FTO_185197	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652
2	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_185197	Union Bank of India	UBIN0544779	GADARWARA	2652

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