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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:58:49 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_270623FTO_130772

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-34-003-015-001/541 (PIPARIYA KALAN)

1734003000NRG24270620230075980

27/06/2023

Bhojraj Ahirwar

1734003WL007377

Bhojraj Ahirwar

00045

BARB0GADARW

1105

1105

Processed

05/07/2023

702139574

BhojrajAhirwar

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

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

1734003000NRG24270620230075947

27/06/2023

DWIGPAL

1734003WL007373

DWIGPAL

00048

BKID0009437

1105

1105

Processed

05/07/2023

702139574

DWIGPAL

(000000)

SubTotal

1105

1105

3

SAIKHEDA (GADARWARA)

MP-34-003-015-001/115 (PIPARIYA KALAN)

1734003000NRG24270620230075971

27/06/2023

DEEPCHAND KADERE

1734003WL007377

DEEPCHAND KADERE

00089

CBIN0281027

1105

1105

Processed

05/07/2023

702139574

DEEPCHANDKADERE

(000000)

SubTotal

1105

1105

4

SAIKHEDA (GADARWARA)

MP-34-003-038-001/210 (BANWARI)

1734003038NRG24270620230076413

27/06/2023

Munni bai

1734003038WL007433

Munni bai

00415

SBIN0007721

1326

1326

Processed

05/07/2023

702139574

Munnibai

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

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

1734003000NRG24270620230075952

27/06/2023

Rameshvar

1734003WL007373

Rameshvar

00666

IDFB0041102

1105

1105

Processed

05/07/2023

702139574

Rameshvar

(000000)

SubTotal

1105

1105

6

SAIKHEDA (GADARWARA)

MP-34-003-015-001/428 (PIPARIYA KALAN)

1734003000NRG24270620230075946

27/06/2023

Bhanupratap

1734003WL007373

Bhanupratap

00691

IPOS0000001

1105

1105

Processed

05/07/2023

702139574

Bhanupratap

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-015-001/528 (PIPARIYA KALAN)

1734003000NRG24270620230075979

27/06/2023

Rampyari Bai

1734003WL007377

Rampyari Bai

00691

IPOS0000001

1105

1105

Processed

05/07/2023

702139574

RampyariBai

(000000)

SubTotal

2210

2210

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_270623FTO_130772	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1105
2	SAIKHEDA (GADARWARA)	MP1734003_270623FTO_130772	Bank of India	BKID0009437	GADARWARA	1105
3	SAIKHEDA (GADARWARA)	MP1734003_270623FTO_130772	Central Bank Of India	CBIN0281027	GADARWARA	1105
4	SAIKHEDA (GADARWARA)	MP1734003_270623FTO_130772	State Bank of India	SBIN0007721	BANWARI	1326
5	SAIKHEDA (GADARWARA)	MP1734003_270623FTO_130772	IDFC Bank	IDFB0041102	PIPARIYA	1105
6	SAIKHEDA (GADARWARA)	MP1734003_270623FTO_130772	India Post Payments Bank	IPOS0000001	Narsinghpur	2210

Download In Excel