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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:58:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_070623FTO_76152

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-34-003-029-002/ 15-B (NIWARI)

1734003000NRG24070620230037229

07/06/2023

radha bai keer

1734003WL004356

radha bai keer

00354

PUNB0690100

1547

1547

Processed

12/06/2023

297848822

radhabaikeer

(000000)

SubTotal

1547

1547

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/761 (RAMPURA)

1734003000NRG24070620230037231

07/06/2023

rekha bai kirar

1734003WL004357

rekha bai kirar

00354

PUNB0939000

1326

1326

Processed

12/06/2023

297848822

rekhabaikirar

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-016-001/65 (TEKAPAR)

1734003000NRG24070620230037218

07/06/2023

BRAJESH KUMAR LODHI

1734003WL004354

BRAJESH KUMAR LODHI

00415

SBIN0000372

1326

1326

Processed

12/06/2023

297848822

BRAJESHKUMARLODHI

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-029-002/ 15-A (NIWARI)

1734003000NRG24070620230037226

07/06/2023

darka singh

1734003WL004356

darka singh

00415

SBIN0000372

1547

1547

Processed

12/06/2023

297848822

darkasingh

(000000)

SubTotal

2873

2873

5

SAIKHEDA (GADARWARA)

MP-34-003-001-002/404 (SIRSIRI)

1734003000NRG24070620230037232

07/06/2023

SURENDRA KUMAR SHARMA

1734003WL004358

SURENDRA KUMAR SHARMA

00415

SBIN0005507

1326

1326

Processed

12/06/2023

297848822

SURENDRAKUMARSHARMA

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-029-001/74 (NIWARI)

1734003000NRG24070620230037225

07/06/2023

rajesh dhanak

1734003WL004356

rajesh dhanak

00468

UBIN0544779

1547

1547

Processed

12/06/2023

297848822

rajeshdhanak

(000000)

SubTotal

1547

1547

Total

8619

8619

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76152	Punjab National Bank	PUNB0690100	GADARWARA	1547
2	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76152	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
3	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76152	State Bank of India	SBIN0000372	GADARWARA	2873
4	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76152	State Bank of India	SBIN0005507	SAINKHEDA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76152	Union Bank of India	UBIN0544779	GADARWARA	1547

Download In Excel