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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:43:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_230623FTO_119871

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-34-003-044-001/539 (DHANOURA)

1734003000NRG24230620230068480

23/06/2023

parmod

1734003WL006866

parmod

00078

CNRB0004769

1326

1326

Processed

28/06/2023

591244816

parmod

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-031-002/708 (CHAMCHON)

1734003000NRG24230620230068450

23/06/2023

Radheshyam Chamar

1734003WL006864

Radheshyam Chamar

00089

CBIN0281027

1326

1326

Processed

28/06/2023

591244816

RadheshyamChamar

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-044-002/43 (DHANOURA)

1734003000NRG24230620230068495

23/06/2023

Khadohri

1734003WL006866

Khadohri

00415

SBIN0005507

1326

1326

Processed

28/06/2023

591244816

Khadohri

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-044-001/125 (DHANOURA)

1734003000NRG24230620230068453

23/06/2023

kamal

1734003WL006865

kamal

00415

SBIN0007721

1326

1326

Processed

28/06/2023

591244816

kamal

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-044-001/29 (DHANOURA)

1734003000NRG24230620230068465

23/06/2023

MAHESH

1734003WL006866

MAHESH

00415

SBIN0007721

1326

1326

Processed

28/06/2023

591244816

MAHESH

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-044-002/410 (DHANOURA)

1734003000NRG24230620230068494

23/06/2023

ASHISH

1734003WL006866

ASHISH

00415

SBIN0007721

1326

1326

Processed

28/06/2023

591244816

ASHISH

(000000)

SubTotal

3978

3978

Total

7956

7956

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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_230623FTO_119871	Canara Bank	CNRB0004769	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_230623FTO_119871	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_230623FTO_119871	State Bank of India	SBIN0005507	SAINKHEDA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_230623FTO_119871	State Bank of India	SBIN0007721	BANWARI	3978

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