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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:52:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190423FTO_11933

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-34-003-015-001/161 (PIPARIYA KALAN)

1734003015NRG24180420230000863

19/04/2023

KARE LAL HARIJAN

1734003015WL000236

KARE LAL HARIJAN

00045

BARB0GADARW

1326

1326

Processed

12/05/2023

649247420

KARELALHARIJAN

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-025-002/19 (DHOKHEDA)

1734003025NRG24190420230000937

19/04/2023

vitti bai

1734003025WL000256

vitti bai

00089

CBIN0281027

1326

1326

Processed

12/05/2023

649247420

vittibai

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-025-002/347 (DHOKHEDA)

1734003025NRG24190420230000939

19/04/2023

sandeep

1734003025WL000256

sandeep

00089

CBIN0281027

1326

1326

Processed

12/05/2023

649247420

sandeep

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-025-002/35 (DHOKHEDA)

1734003025NRG24190420230000940

19/04/2023

ramcharan

1734003025WL000256

ramcharan

00089

CBIN0281027

1326

1326

Processed

12/05/2023

649247420

ramcharan

(000000)

SubTotal

3978

3978

5

SAIKHEDA (GADARWARA)

MP-34-003-008-001/170 (SOKALPUR)

1734003008NRG24180420230000868

19/04/2023

RAJESH KUMAR GURJAR

1734003008WL000238

RAJESH KUMAR GURJAR

00354

PUNB0690100

1326

1326

Processed

13/05/2023

649247420

RAJESHKUMARGURJAR

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-025-002/410 (DHOKHEDA)

1734003025NRG24190420230000941

19/04/2023

rahul kushwaha

1734003025WL000256

rahul kushwaha

00415

SBIN0000372

1326

1326

Processed

12/05/2023

649247420

rahulkushwaha

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-025-002/87 (DHOKHEDA)

1734003025NRG24190420230000943

19/04/2023

pahalwan kushwaha

1734003025WL000256

pahalwan kushwaha

00415

SBIN0000372

1326

1326

Processed

12/05/2023

649247420

pahalwankushwaha

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-044-001/480 (DHANOURA)

1734003044NRG24190420230000955

19/04/2023

bhanu rajak

1734003044WL000265

bhanu rajak

00415

SBIN0005507

1326

1326

Processed

12/05/2023

649247420

bhanurajak

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-044-002/540 (DHANOURA)

1734003044NRG24190420230000952

19/04/2023

megha

1734003044WL000262

megha

00415

SBIN0007721

1326

1326

Processed

12/05/2023

649247420

megha

(000000)

SubTotal

1326

1326

Total

11934

11934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_190423FTO_11933	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_190423FTO_11933	Central Bank Of India	CBIN0281027	GADARWARA	3978
3	SAIKHEDA (GADARWARA)	MP1734003_190423FTO_11933	Punjab National Bank	PUNB0690100	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_190423FTO_11933	State Bank of India	SBIN0000372	GADARWARA	2652
5	SAIKHEDA (GADARWARA)	MP1734003_190423FTO_11933	State Bank of India	SBIN0005507	SAINKHEDA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_190423FTO_11933	State Bank of India	SBIN0007721	BANWARI	1326

Download In Excel