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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:52:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190923APB_FTO_273612

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-34-003-056-001/ 16-A (BARELI)

1734003056NRG24190920230146408

19/09/2023

Jayantee

1734003056WL018483

Jayantee

00048

BKID0009437

1105

1105

Processed

11/11/2023

309503475

Jayantee

BANK OF INDIA(508505)

2

SAIKHEDA (GADARWARA)

MP-34-003-056-001/12 (BARELI)

1734003056NRG24190920230146409

19/09/2023

neemchand

1734003056WL018483

neemchand

00048

BKID0009437

1105

1105

Processed

11/11/2023

309503475

neemchand

BANK OF INDIA(508505)

SubTotal

2210

2210

3

SAIKHEDA (GADARWARA)

MP-34-003-056-001/363 (BARELI)

1734003056NRG24190920230146411

19/09/2023

SAKET KOURAV

1734003056WL018483

SAKET KOURAV

00078

CNRB0004769

1105

1105

Processed

10/11/2023

309503475

SAKETKOURAV

CANARA BANK(508532)

SubTotal

1105

1105

4

SAIKHEDA (GADARWARA)

MP-34-003-055-001/811 (JHANJHAN KHEDA)

1734003055NRG24190920230146646

19/09/2023

Rajkumar

1734003055WL018517

Rajkumar

00354

PUNB0139200

1326

1326

Processed

10/11/2023

309503475

Rajkumar

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-056-001/223 (BARELI)

1734003056NRG24190920230146410

19/09/2023

NEERAJ

1734003056WL018483

NEERAJ

00354

PUNB0690100

1105

1105

Processed

10/11/2023

309503475

NEERAJ

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

6

SAIKHEDA (GADARWARA)

MP-34-003-055-001/817 (JHANJHAN KHEDA)

1734003055NRG24190920230146647

19/09/2023

Mamina bai shukla

1734003055WL018517

Mamina bai shukla

00415

SBIN0000372

1326

1326

Processed

10/11/2023

309503475

Maminabaishukla

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

7072

7072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_190923APB_FTO_273612	Bank of India	BKID0009437	GADARWARA	2210
2	SAIKHEDA (GADARWARA)	MP1734003_190923APB_FTO_273612	Canara Bank	CNRB0004769	GADARWARA	1105
3	SAIKHEDA (GADARWARA)	MP1734003_190923APB_FTO_273612	Punjab National Bank	PUNB0139200	NANDANER	1326
4	SAIKHEDA (GADARWARA)	MP1734003_190923APB_FTO_273612	Punjab National Bank	PUNB0690100	GADARWARA	1105
5	SAIKHEDA (GADARWARA)	MP1734003_190923APB_FTO_273612	State Bank of India	SBIN0000372	GADARWARA	1326

Download In Excel