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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:55:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_290823FTO_239415

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-34-003-009-001/105 (TIMRAVAN)

1734003009NRG24290820230133780

29/08/2023

ashok kumar

1734003009WL015935

ashok kumar

00045

BARB0GADARW

1326

1326

Processed

07/09/2023

066330855

ashokkumar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/305 (TIMRAVAN)

1734003009NRG24290820230133801

29/08/2023

rambabu

1734003009WL015935

rambabu

00045

BARB0GADARW

1326

1326

Processed

07/09/2023

066330855

rambabu

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/350 (TIMRAVAN)

1734003009NRG24290820230133813

29/08/2023

ganga lodhi

1734003009WL015935

ganga lodhi

00045

BARB0GADARW

1326

1326

Processed

07/09/2023

066330855

gangalodhi

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-009-001/350 (TIMRAVAN)

1734003009NRG24290820230133812

29/08/2023

gayatri

1734003009WL015935

gayatri

00045

BARB0GADARW

1326

1326

Processed

07/09/2023

066330855

gayatri

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-009-001/351 (TIMRAVAN)

1734003009NRG24290820230133814

29/08/2023

kishariya

1734003009WL015935

kishariya

00045

BARB0GADARW

1326

1326

Processed

07/09/2023

066330855

kishariya

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-009-001/352 (TIMRAVAN)

1734003009NRG24290820230133815

29/08/2023

nirmal bai

1734003009WL015935

nirmal bai

00045

BARB0GADARW

1326

1326

Processed

07/09/2023

066330855

nirmalbai

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-033-001/103 (KHAIRI)

1734003033NRG24290820230133857

29/08/2023

Adarsh Dwivedi

1734003033WL015941

Adarsh Dwivedi

00045

BARB0GADARW

1105

1105

Processed

07/09/2023

066330855

AdarshDwivedi

(000000)

SubTotal

9061

9061

8

SAIKHEDA (GADARWARA)

MP-34-003-009-001/153 (TIMRAVAN)

1734003009NRG24290820230133786

29/08/2023

lalit

1734003009WL015935

lalit

00048

BKID0009437

1326

1326

Processed

07/09/2023

066330855

lalit

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-009-001/231 (TIMRAVAN)

1734003009NRG24290820230133792

29/08/2023

halkeveer

1734003009WL015935

halkeveer

00048

BKID0009437

1326

1326

Processed

07/09/2023

066330855

halkeveer

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-009-001/286 (TIMRAVAN)

1734003009NRG24290820230133797

29/08/2023

mukesh

1734003009WL015935

mukesh

00048

BKID0009437

1326

1326

Processed

07/09/2023

066330855

mukesh

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-009-001/336 (TIMRAVAN)

1734003009NRG24290820230133805

29/08/2023

Gangadhar

1734003009WL015935

Gangadhar

00048

BKID0009437

1326

1326

Processed

07/09/2023

066330855

Gangadhar

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-009-001/346 (TIMRAVAN)

1734003009NRG24290820230133809

29/08/2023

neeraj

1734003009WL015935

neeraj

00048

BKID0009437

1326

1326

Processed

07/09/2023

066330855

neeraj

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-009-001/52 (TIMRAVAN)

1734003009NRG24290820230133817

29/08/2023

sunil kumar

1734003009WL015935

sunil kumar

00048

BKID0009437

1326

1326

Processed

07/09/2023

066330855

sunilkumar

(000000)

SubTotal

7956

7956

14

SAIKHEDA (GADARWARA)

MP-34-003-009-001/153 (TIMRAVAN)

1734003009NRG24290820230133787

29/08/2023

sanjay

1734003009WL015935

sanjay

00176

IDIB000P540

1326

1326

Processed

07/09/2023

066330855

sanjay

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-009-001/233 (TIMRAVAN)

1734003009NRG24290820230133793

29/08/2023

vinay

1734003009WL015935

vinay

00176

IDIB000P540

1326

1326

Processed

07/09/2023

066330855

vinay

(000000)

SubTotal

2652

2652

16

SAIKHEDA (GADARWARA)

MP-34-003-033-002/290 (KHAIRI)

1734003033NRG24290820230133859

29/08/2023

RAMPRATAP

1734003033WL015941

RAMPRATAP

00415

SBIN0005507

1105

1105

Processed

07/09/2023

066330855

RAMPRATAP

(000000)

SubTotal

1105

1105

Total

20774

20774

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_290823FTO_239415	Bank of Baroda	BARB0GADARW	GADARWARA,MP	9061
2	SAIKHEDA (GADARWARA)	MP1734003_290823FTO_239415	Bank of India	BKID0009437	GADARWARA	7956
3	SAIKHEDA (GADARWARA)	MP1734003_290823FTO_239415	Indian Bank	IDIB000P540	Paloha	2652
4	SAIKHEDA (GADARWARA)	MP1734003_290823FTO_239415	State Bank of India	SBIN0005507	SAINKHEDA	1105

Download In Excel