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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:37:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_230823APB_FTO_231568

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-34-003-027-001/ 79-B (BANS KHEDA)

1734003027NRG24160820230126307

23/08/2023

Bhoora

1734003027WL014512

Bhoora

00415

SBIN0000372

2

2

Processed

28/08/2023

764776479

Bhoora

STATE BANK OF INDIA(508548)

2

SAIKHEDA (GADARWARA)

MP-34-003-027-001/279 (BANS KHEDA)

1734003027NRG24160820230126308

23/08/2023

Mohan singh

1734003027WL014512

Mohan singh

00415

SBIN0000372

442

442

Processed

28/08/2023

764776479

Mohansingh

CENTRAL BANK OF INDIA(607115)

SubTotal

444

444

3

SAIKHEDA (GADARWARA)

MP-34-003-027-001/287 (BANS KHEDA)

1734003027NRG24160820230126310

23/08/2023

Deepchand

1734003027WL014512

Deepchand

00415

SBIN0005507

442

442

Processed

28/08/2023

764776479

Deepchand

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-027-001/287 (BANS KHEDA)

1734003027NRG24160820230126309

23/08/2023

Deepchand

1734003027WL014512

Deepchand

00415

SBIN0005507

442

442

Processed

28/08/2023

764776479

Deepchand

STATE BANK OF INDIA(508548)

5

SAIKHEDA (GADARWARA)

MP-34-003-027-001/288 (BANS KHEDA)

1734003027NRG24160820230126312

23/08/2023

Anurudh

1734003027WL014512

Anurudh

00415

SBIN0005507

442

442

Processed

28/08/2023

764776479

Anurudh

BANK OF BARODA(606985)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-027-001/289 (BANS KHEDA)

1734003027NRG24160820230126313

23/08/2023

Umesh kumar

1734003027WL014512

Umesh kumar

00415

SBIN0007721

2

2

Processed

28/08/2023

764776479

Umeshkumar

STATE BANK OF INDIA(508548)

SubTotal

2

2

7

SAIKHEDA (GADARWARA)

MP-34-003-027-001/289 (BANS KHEDA)

1734003027NRG24160820230126314

23/08/2023

Bhuri bai

1734003027WL014512

Bhuri bai

00662

BDBL0001421

2

2

Processed

28/08/2023

764776479

Bhuribai

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

2

2

Total

1774

1774

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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_230823APB_FTO_231568	State Bank of India	SBIN0000372	GADARWARA	444
2	SAIKHEDA (GADARWARA)	MP1734003_230823APB_FTO_231568	State Bank of India	SBIN0005507	SAINKHEDA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_230823APB_FTO_231568	State Bank of India	SBIN0007721	BANWARI	2
4	SAIKHEDA (GADARWARA)	MP1734003_230823APB_FTO_231568	Bandhan Bank Limited	BDBL0001421	Kamti	2

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