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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:40:30 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150623FTO_93403

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-34-003-031-003/778 (CHAMCHON)

1734003031NRG24150620230053023

15/06/2023

kailash kewat

1734003031WL005664

kailash kewat

00048

BKID0009437

1323

1323

Processed

20/06/2023

449815920

kailashkewat

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-031-003/851 (CHAMCHON)

1734003031NRG24150620230053028

15/06/2023

Dharmdas kewat

1734003031WL005664

Dharmdas kewat

00048

BKID0009437

1323

1323

Processed

20/06/2023

449815920

Dharmdaskewat

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-031-003/869 (CHAMCHON)

1734003031NRG24150620230053032

15/06/2023

Sanjay Kahar

1734003031WL005664

Sanjay Kahar

00048

BKID0009437

1323

1323

Processed

20/06/2023

449815920

SanjayKahar

(000000)

SubTotal

3969

3969

4

SAIKHEDA (GADARWARA)

MP-34-003-031-003/867 (CHAMCHON)

1734003031NRG24150620230053030

15/06/2023

Preetam Kahar

1734003031WL005664

Preetam Kahar

00415

SBIN0000372

28

28

Processed

20/06/2023

449815920

PreetamKahar

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-031-003/888 (CHAMCHON)

1734003031NRG24150620230053034

15/06/2023

Dhanraj Kewat

1734003031WL005664

Dhanraj Kewat

00415

SBIN0000372

1323

1323

Processed

20/06/2023

449815920

DhanrajKewat

(000000)

SubTotal

1351

1351

6

SAIKHEDA (GADARWARA)

MP-34-003-022-001/267 (RAMPURA)

1734003000NRG24150620230053301

15/06/2023

Tejram Yadav

1734003WL005685

Tejram Yadav

00415

SBIN0005507

1326

1326

Processed

20/06/2023

449815920

TejramYadav

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-022-001/464 (RAMPURA)

1734003022NRG24150620230052902

15/06/2023

khel kishore

1734003022WL005650

khel kishore

00415

SBIN0005507

1326

1326

Processed

20/06/2023

449815920

khelkishore

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-022-001/621 (RAMPURA)

1734003022NRG24150620230052918

15/06/2023

KEERTI KIRAR

1734003022WL005650

KEERTI KIRAR

00415

SBIN0005507

1326

1326

Processed

20/06/2023

449815920

KEERTIKIRAR

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-022-001/672 (RAMPURA)

1734003022NRG24150620230052929

15/06/2023

NEETA PATEL

1734003022WL005650

NEETA PATEL

00415

SBIN0005507

1326

1326

Processed

20/06/2023

449815920

NEETAPATEL

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-022-001/767 (RAMPURA)

1734003022NRG24150620230052941

15/06/2023

MUNNI LAL

1734003022WL005650

MUNNI LAL

00415

SBIN0005507

1326

1326

Processed

20/06/2023

449815920

MUNNILAL

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-022-001/796 (RAMPURA)

1734003000NRG24150620230053308

15/06/2023

SANTOSH KUMAR PATEL

1734003WL005685

SANTOSH KUMAR PATEL

00415

SBIN0005507

884

884

Processed

20/06/2023

449815920

SANTOSHKUMARPATEL

(000000)

SubTotal

7514

7514

12

SAIKHEDA (GADARWARA)

MP-34-003-022-001/635 (RAMPURA)

1734003022NRG24150620230052922

15/06/2023

RUKMANI YADAV

1734003022WL005650

RUKMANI YADAV

00462

UCBA0001035

1326

1326

Processed

20/06/2023

449815920

RUKMANIYADAV

(000000)

SubTotal

1326

1326

13

SAIKHEDA (GADARWARA)

MP-34-003-031-003/701 (CHAMCHON)

1734003031NRG24150620230053018

15/06/2023

KAMLA BAI

1734003031WL005664

KAMLA BAI

00468

UBIN0544779

1323

1323

Processed

20/06/2023

449815920

KAMLABAI

(000000)

SubTotal

1323

1323

Total

15483

15483

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150623FTO_93403	Bank of India	BKID0009437	GADARWARA	3969
2	SAIKHEDA (GADARWARA)	MP1734003_150623FTO_93403	State Bank of India	SBIN0000372	GADARWARA	1351
3	SAIKHEDA (GADARWARA)	MP1734003_150623FTO_93403	State Bank of India	SBIN0005507	SAINKHEDA	7514
4	SAIKHEDA (GADARWARA)	MP1734003_150623FTO_93403	UCO Bank	UCBA0001035	BABAI	1326
5	SAIKHEDA (GADARWARA)	MP1734003_150623FTO_93403	Union Bank of India	UBIN0544779	GADARWARA	1323

Download In Excel