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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:13:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_040523APB_FTO_28763

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-34-003-029-001/48 (NIWARI)

1734003000NRG24040520230014065

04/05/2023

raja keer

1734003WL002134

raja keer

00089

CBIN0281027

1326

1326

Processed

15/05/2023

689243644

rajakeer

CENTRAL BANK OF INDIA(607115)

2

SAIKHEDA (GADARWARA)

MP-34-003-029-001/76 (NIWARI)

1734003000NRG24040520230014066

04/05/2023

BHALLU DHANAK

1734003WL002134

BHALLU DHANAK

00089

CBIN0281027

1326

1326

Processed

15/05/2023

689243644

BHALLUDHANAK

CENTRAL BANK OF INDIA(607115)

3

SAIKHEDA (GADARWARA)

MP-34-003-029-001/97 (NIWARI)

1734003000NRG24040520230014072

04/05/2023

raghunandan

1734003WL002135

raghunandan

00089

CBIN0281027

1326

1326

Processed

15/05/2023

689243644

raghunandan

CENTRAL BANK OF INDIA(607115)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-029-001/ 27-A (NIWARI)

1734003000NRG24040520230014062

04/05/2023

VISHRAM KACHHI

1734003WL002134

VISHRAM KACHHI

00415

SBIN0000372

1326

1326

Processed

15/05/2023

689243644

VISHRAMKACHHI

STATE BANK OF INDIA(508548)

5

SAIKHEDA (GADARWARA)

MP-34-003-029-001/120 (NIWARI)

1734003000NRG24040520230014067

04/05/2023

sanju kushwaha

1734003WL002135

sanju kushwaha

00415

SBIN0000372

1326

1326

Processed

15/05/2023

689243644

sanjukushwaha

STATE BANK OF INDIA(508548)

6

SAIKHEDA (GADARWARA)

MP-34-003-029-001/132 (NIWARI)

1734003000NRG24040520230014068

04/05/2023

shakun dhanak

1734003WL002135

shakun dhanak

00415

SBIN0000372

1326

1326

Processed

15/05/2023

689243644

shakundhanak

BANK OF INDIA(508505)

7

SAIKHEDA (GADARWARA)

MP-34-003-029-001/15 (NIWARI)

1734003000NRG24040520230014063

04/05/2023

PRAHLAD DHANAK

1734003WL002134

PRAHLAD DHANAK

00415

SBIN0000372

1326

1326

Processed

15/05/2023

689243644

PRAHLADDHANAK

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

8

SAIKHEDA (GADARWARA)

MP-34-003-029-001/154 (NIWARI)

1734003000NRG24040520230014064

04/05/2023

PARSADEE SEN

1734003WL002134

PARSADEE SEN

00554

KKBK0005918

1326

1326

Processed

15/05/2023

689243644

PARSADEESEN

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_040523APB_FTO_28763	Central Bank Of India	CBIN0281027	GADARWARA	3978
2	SAIKHEDA (GADARWARA)	MP1734003_040523APB_FTO_28763	State Bank of India	SBIN0000372	GADARWARA	5304
3	SAIKHEDA (GADARWARA)	MP1734003_040523APB_FTO_28763	Kotak Mahindra Bank Ltd.	KKBK0005918	Gadarwara	1326

Download In Excel