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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:49:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_200723FTO_177923

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-34-003-031-003/603 (CHAMCHON)

1734003031NRG24140720230102452

20/07/2023

BHAGRATH

1734003031WL009786

BHAGRATH

00048

BKID0009437

1326

1326

Processed

28/07/2023

209853766

BHAGRATH

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/514 (RAMPURA)

1734003000NRG24200720230108466

20/07/2023

SHAKIL SHA

1734003WL010724

SHAKIL SHA

00078

CNRB0004769

1326

1326

Processed

28/07/2023

209853766

SHAKILSHA

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-030-001/515 (BAGDRA)

1734003000NRG24200720230108481

20/07/2023

Ram Bai

1734003WL010728

Ram Bai

00089

CBIN0281027

1326

1326

Processed

28/07/2023

209853766

RamBai

(000000)

4

SAIKHEDA (GADARWARA)

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

1734003031NRG24140720230102440

20/07/2023

Radheshyam Chamar

1734003031WL009783

Radheshyam Chamar

00089

CBIN0281027

1326

1326

Processed

28/07/2023

209853766

RadheshyamChamar

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-051-001/882 (DHIGSARA)

1734003051NRG24200720230108238

20/07/2023

Sevaram Gujar

1734003051WL010667

Sevaram Gujar

00354

PUNB0139200

4

4

Processed

28/07/2023

209853766

SevaramGujar

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-051-001/883 (DHIGSARA)

1734003051NRG24200720230108239

20/07/2023

ABHISEK GURJAR

1734003051WL010667

ABHISEK GURJAR

00354

PUNB0139200

4

4

Processed

28/07/2023

209853766

ABHISEKGURJAR

(000000)

SubTotal

8

8

7

SAIKHEDA (GADARWARA)

MP-34-003-051-001/880 (DHIGSARA)

1734003051NRG24200720230108236

20/07/2023

HEMRAJ

1734003051WL010667

HEMRAJ

00354

PUNB0939000

4

4

Processed

28/07/2023

209853766

HEMRAJ

(000000)

SubTotal

4

4

8

SAIKHEDA (GADARWARA)

MP-34-003-022-001/572 (RAMPURA)

1734003000NRG24200720230108467

20/07/2023

MR NISAR ALI

1734003WL010724

MR NISAR ALI

00415

SBIN0005507

1326

1326

Processed

28/07/2023

209853766

MRNISARALI

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-051-001/379 (DHIGSARA)

1734003051NRG24200720230108229

20/07/2023

Chensingh Gujar

1734003051WL010666

Chensingh Gujar

00666

IDFB0041102

1105

1105

Processed

29/07/2023

209853766

ChensinghGujar

(000000)

SubTotal

1105

1105

Total

7747

7747

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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_200723FTO_177923	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_200723FTO_177923	Canara Bank	CNRB0004769	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_200723FTO_177923	Central Bank Of India	CBIN0281027	GADARWARA	2652
4	SAIKHEDA (GADARWARA)	MP1734003_200723FTO_177923	Punjab National Bank	PUNB0139200	NANDANER	8
5	SAIKHEDA (GADARWARA)	MP1734003_200723FTO_177923	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	4
6	SAIKHEDA (GADARWARA)	MP1734003_200723FTO_177923	State Bank of India	SBIN0005507	SAINKHEDA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_200723FTO_177923	IDFC Bank	IDFB0041102	PIPARIYA	1105

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