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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:00:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150923APB_FTO_266341

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-34-003-042-002/50 (KAJROUTA)

1734003042NRG24150920230144153

15/09/2023

MOOLCHAND

1734003042WL018060

MOOLCHAND

00078

CNRB0004769

1326

1326

Processed

25/09/2023

394962634

MOOLCHAND

CANARA BANK(508532)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-042-002/109 (KAJROUTA)

1734003042NRG24150920230144146

15/09/2023

SANJAY KUMAR DHANAK

1734003042WL018059

SANJAY KUMAR DHANAK

00089

CBIN0281027

1326

1326

Processed

25/09/2023

394962634

SANJAYKUMARDHANAK

BANK OF INDIA(508505)

3

SAIKHEDA (GADARWARA)

MP-34-003-042-002/48 (KAJROUTA)

1734003042NRG24150920230144148

15/09/2023

MOTILAL DHANAK

1734003042WL018059

MOTILAL DHANAK

00089

CBIN0281027

1326

1326

Processed

25/09/2023

394962634

MOTILALDHANAK

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

4

SAIKHEDA (GADARWARA)

MP-34-003-042-001/118 (KAJROUTA)

1734003042NRG24150920230144149

15/09/2023

Praveen Kumar

1734003042WL018060

Praveen Kumar

00415

SBIN0000372

1326

1326

Processed

25/09/2023

394962634

PraveenKumar

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

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_150923APB_FTO_266341	Canara Bank	CNRB0004769	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266341	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266341	State Bank of India	SBIN0000372	GADARWARA	1326

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