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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:03:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140623FTO_90207

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-34-003-015-001/242 (PIPARIYA KALAN)

1734003000NRG24140620230049848

14/06/2023

Lavkush

1734003WL005392

Lavkush

00048

BKID0009437

1105

1105

Processed

17/06/2023

394198450

Lavkush

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-015-001/403 (PIPARIYA KALAN)

1734003000NRG24140620230049868

14/06/2023

Bharat Rajput

1734003WL005392

Bharat Rajput

00048

BKID0009437

1105

1105

Processed

17/06/2023

394198450

BharatRajput

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-015-001/434 (PIPARIYA KALAN)

1734003000NRG24140620230049874

14/06/2023

DWIGPAL

1734003WL005392

DWIGPAL

00048

BKID0009437

1105

1105

Processed

17/06/2023

394198450

DWIGPAL

(000000)

SubTotal

3315

3315

4

SAIKHEDA (GADARWARA)

MP-34-003-015-001/452 (PIPARIYA KALAN)

1734003000NRG24140620230049879

14/06/2023

Rameshvar

1734003WL005392

Rameshvar

00666

IDFB0041102

1105

1105

Processed

17/06/2023

394198450

Rameshvar

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-015-001/74 (PIPARIYA KALAN)

1734003000NRG24140620230049889

14/06/2023

Lalsingh Prajapati

1734003WL005392

Lalsingh Prajapati

00666

IDFB0041102

1105

1105

Processed

17/06/2023

394198450

LalsinghPrajapati

(000000)

SubTotal

2210

2210

6

SAIKHEDA (GADARWARA)

MP-34-003-015-001/73 (PIPARIYA KALAN)

1734003000NRG24140620230049887

14/06/2023

Gangaram Kumhar

1734003WL005392

Gangaram Kumhar

00691

IPOS0000001

1105

1105

Processed

17/06/2023

394198450

GangaramKumhar

(000000)

SubTotal

1105

1105

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90207	Bank of India	BKID0009437	GADARWARA	3315
2	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90207	IDFC Bank	IDFB0041102	PIPARIYA	2210
3	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90207	India Post Payments Bank	IPOS0000001	Narsinghpur	1105

Download In Excel