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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:01:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_280423FTO_21224

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-34-003-022-001/41 (RAMPURA)

1734003000NRG22141120220553463

28/04/2023

Ramphool bai

1734003WL0084334

Ramphool bai

00089

CBIN0281027

1158

1158

Processed

12/05/2023

642875294

Ramphoolbai

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/479 (RAMPURA)

1734003000NRG22161120220554400

28/04/2023

Dhanvati bai

1734003WL0084512

Dhanvati bai

00089

CBIN0281027

579

579

Processed

12/05/2023

642875294

Dhanvatibai

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/482 (RAMPURA)

1734003000NRG22161120220554401

28/04/2023

Shanti Bai goud

1734003WL0084512

Shanti Bai goud

00089

CBIN0281027

1158

1158

Processed

12/05/2023

642875294

ShantiBaigoud

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-022-001/494 (RAMPURA)

1734003000NRG22161120220554402

28/04/2023

Vandna Bai

1734003WL0084512

Vandna Bai

00089

CBIN0281027

1158

1158

Processed

12/05/2023

642875294

VandnaBai

(000000)

SubTotal

4053

4053

5

SAIKHEDA (GADARWARA)

MP-34-003-011-001/126 (BICHUAA)

1734003000NRG22171120220554470

28/04/2023

ramkali

1734003WL0084539

ramkali

00176

IDIB000K639

1158

1158

Processed

12/05/2023

642875294

ramkali

(000000)

SubTotal

1158

1158

6

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1173 (PALOHA BADA)

1734003000NRG22141120220553459

28/04/2023

rajkumar jatav

1734003WL0084333

rajkumar jatav

00176

IDIB000P540

1158

1158

Processed

12/05/2023

642875294

rajkumarjatav

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1214 (PALOHA BADA)

1734003000NRG22161120220554420

28/04/2023

LACHMAN SINGH

1734003WL0084515

LACHMAN SINGH

00176

IDIB000P540

1158

1158

Processed

12/05/2023

642875294

LACHMANSINGH

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-013-001/281 (PALOHA BADA)

1734003000NRG22141120220553461

28/04/2023

KALOORAM

1734003WL0084333

KALOORAM

00176

IDIB000P540

1158

1158

Processed

12/05/2023

642875294

KALOORAM

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-013-001/283 (PALOHA BADA)

1734003000NRG22141120220553462

28/04/2023

HARI BAI JATAV

1734003WL0084333

HARI BAI JATAV

00176

IDIB000P540

1158

1158

Processed

12/05/2023

642875294

HARIBAIJATAV

(000000)

SubTotal

4632

4632

10

SAIKHEDA (GADARWARA)

MP-34-003-002-001/71 (NIWAVAR)

1734003000NRG22141120220553423

28/04/2023

Shivraj Adiwasi

1734003WL0084330

Shivraj Adiwasi

00354

PUNB0939000

1158

1158

Processed

13/05/2023

642875294

ShivrajAdiwasi

(000000)

SubTotal

1158

1158

11

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1214 (PALOHA BADA)

1734003000NRG22141120220553460

28/04/2023

ROHINI KUSHWAHA

1734003WL0084333

ROHINI KUSHWAHA

00415

SBIN0000372

1158

1158

Processed

12/05/2023

642875294

ROHINIKUSHWAHA

(000000)

SubTotal

1158

1158

12

SAIKHEDA (GADARWARA)

MP-34-003-002-001/70 (NIWAVAR)

1734003000NRG22141120220553422

28/04/2023

SAHABLAL

1734003WL0084330

SAHABLAL

00415

SBIN0005507

1158

1158

Processed

12/05/2023

642875294

SAHABLAL

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-017-001/ 170-B (TUMADA)

1734003000NRG22161120220554361

28/04/2023

rakesh choudhary

1734003WL0084502

rakesh choudhary

00415

SBIN0005507

1158

1158

Processed

12/05/2023

642875294

rakeshchoudhary

(000000)

SubTotal

2316

2316

Total

14475

14475

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21224	Central Bank Of India	CBIN0281027	GADARWARA	4053
2	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21224	Indian Bank	IDIB000K639	Kaudia	1158
3	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21224	Indian Bank	IDIB000P540	Paloha	4632
4	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21224	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1158
5	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21224	State Bank of India	SBIN0000372	GADARWARA	1158
6	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21224	State Bank of India	SBIN0005507	SAINKHEDA	2316

Download In Excel