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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:59:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_120723FTO_163016

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-34-003-034-001/1219 (KHURSIPAR)

1734003034NRG24060720230092028

12/07/2023

ranjit

1734003034WL008687

ranjit

00045

BARB0GADARW

1326

1326

Processed

16/07/2023

892116165

ranjit

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-034-001/1219 (KHURSIPAR)

1734003034NRG24060720230092029

12/07/2023

ranjit

1734003034WL008687

ranjit

00045

BARB0GADARW

1326

1326

Processed

16/07/2023

892116165

ranjit

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-034-001/675 (KHURSIPAR)

1734003034NRG24060720230092065

12/07/2023

ganesh

1734003034WL008687

ganesh

00045

BARB0GADARW

1326

1326

Processed

16/07/2023

892116165

ganesh

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-034-001/858 (KHURSIPAR)

1734003034NRG24060720230092081

12/07/2023

jyoti

1734003034WL008687

jyoti

00045

BARB0GADARW

1326

1326

Processed

16/07/2023

892116165

jyoti

(000000)

SubTotal

5304

5304

5

SAIKHEDA (GADARWARA)

MP-34-003-034-001/1219 (KHURSIPAR)

1734003034NRG24060720230092030

12/07/2023

rahul

1734003034WL008687

rahul

00048

BKID0009437

1326

1326

Processed

16/07/2023

892116165

rahul

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-034-001/230 (KHURSIPAR)

1734003034NRG24060720230092031

12/07/2023

kamlesh

1734003034WL008687

kamlesh

00048

BKID0009437

1326

1326

Processed

16/07/2023

892116165

kamlesh

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-034-001/732 (KHURSIPAR)

1734003034NRG24060720230092071

12/07/2023

param lal

1734003034WL008687

param lal

00048

BKID0009437

1326

1326

Processed

16/07/2023

892116165

paramlal

(000000)

SubTotal

3978

3978

8

SAIKHEDA (GADARWARA)

MP-34-003-034-001/660 (KHURSIPAR)

1734003034NRG24060720230092060

12/07/2023

rameswer

1734003034WL008687

rameswer

00415

SBIN0000372

1326

1326

Processed

16/07/2023

892116165

rameswer

(000000)

SubTotal

1326

1326

Total

10608

10608

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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_120723FTO_163016	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5304
2	SAIKHEDA (GADARWARA)	MP1734003_120723FTO_163016	Bank of India	BKID0009437	GADARWARA	3978
3	SAIKHEDA (GADARWARA)	MP1734003_120723FTO_163016	State Bank of India	SBIN0000372	GADARWARA	1326

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