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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:10:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_301023FTO_337953

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-34-003-011-001/410 (BICHUAA)

1734003011NRG24301020230171123

30/10/2023

sheela

1734003011WL022978

sheela

00045

BARB0GADARW

1326

1326

Processed

08/11/2023

288859783

sheela

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-014-001/30 (MADGULA)

1734003014NRG24301020230171075

30/10/2023

ABHISHEK AHIRWAR

1734003014WL022972

ABHISHEK AHIRWAR

00045

BARB0GADARW

1105

1105

Processed

08/11/2023

288859783

ABHISHEKAHIRWAR

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-014-001/30 (MADGULA)

1734003014NRG24301020230171076

30/10/2023

SANDEEP SO RAMKRISHN AHIRWAR

1734003014WL022972

SANDEEP SO RAMKRISHN AHIRWAR

00045

BARB0GADARW

1105

1105

Processed

08/11/2023

288859783

SANDEEPSORAMKRISHNAHIRWAR

(000000)

SubTotal

3536

3536

4

SAIKHEDA (GADARWARA)

MP-34-003-041-001/325 (BARHETA)

1734003000NRG24301020230171151

30/10/2023

JIJOLA

1734003WL022981

JIJOLA

00048

BKID0009437

6

6

Processed

08/11/2023

288859783

JIJOLA

(000000)

SubTotal

6

6

5

SAIKHEDA (GADARWARA)

MP-34-003-041-001/58 (BARHETA)

1734003000NRG24301020230171155

30/10/2023

RAJU

1734003WL022981

RAJU

00176

IDIB000K639

6

6

Processed

08/11/2023

288859783

RAJU

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-041-003/87 (BARHETA)

1734003000NRG24301020230171137

30/10/2023

SURAJBHAN SINGH

1734003WL022980

SURAJBHAN SINGH

00176

IDIB000K639

1326

1326

Processed

08/11/2023

288859783

SURAJBHANSINGH

(000000)

SubTotal

1332

1332

7

SAIKHEDA (GADARWARA)

MP-34-003-011-002/506 (BICHUAA)

1734003011NRG24301020230171119

30/10/2023

arun kevat

1734003011WL022976

arun kevat

00415

SBIN0000372

1326

1326

Processed

08/11/2023

288859783

arunkevat

(000000)

SubTotal

1326

1326

Total

6200

6200

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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_301023FTO_337953	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3536
2	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337953	Bank of India	BKID0009437	GADARWARA	6
3	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337953	Indian Bank	IDIB000K639	Kaudia	1332
4	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337953	State Bank of India	SBIN0000372	GADARWARA	1326

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