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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:35:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_150923FTO_265974

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-34-003-046-001/624 (NADNER)

1734003000NRG24150920230143998

15/09/2023

VIVEK PATEL

1734003WL018030

VIVEK PATEL

00032

UTIB0004065

1326

1326

Processed

25/09/2023

395166216

VIVEKPATEL

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-046-001/591 (NADNER)

1734003000NRG24150920230143996

15/09/2023

Rajesh Dixit

1734003WL018030

Rajesh Dixit

00078

CNRB0004769

1326

1326

Rejected

28/09/2023

Account closed

3

SAIKHEDA (GADARWARA)

MP-34-003-046-001/591 (NADNER)

1734003000NRG24150920230143995

15/09/2023

Rajesh Dixit

1734003WL018030

Rajesh Dixit

00078

CNRB0004769

1326

1326

Rejected

28/09/2023

Account closed

SubTotal

2652

2652

4

SAIKHEDA (GADARWARA)

MP-34-003-046-001/509-A (NADNER)

1734003000NRG24150920230143994

15/09/2023

ANNAPOORNA

1734003WL018030

ANNAPOORNA

00354

PUNB0139200

1326

1326

Processed

25/09/2023

395166216

ANNAPOORNA

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-046-001/509-A (NADNER)

1734003000NRG24150920230143993

15/09/2023

CHAHAT KUMAR SHUKLA

1734003WL018030

CHAHAT KUMAR SHUKLA

00354

PUNB0139200

1326

1326

Processed

25/09/2023

395166216

CHAHATKUMARSHUKLA

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-057-001/611 (AADEGAON)

1734003057NRG24150920230143947

15/09/2023

sukka dhanak

1734003057WL018023

sukka dhanak

00354

PUNB0139200

663

663

Processed

25/09/2023

395166216

sukkadhanak

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-057-001/995 (AADEGAON)

1734003000NRG24150920230143989

15/09/2023

shukhaharijan

1734003WL018029

shukhaharijan

00354

PUNB0139200

1326

1326

Processed

25/09/2023

395166216

shukhaharijan

(000000)

SubTotal

4641

4641

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_150923FTO_265974	AXIS BANK	UTIB0004065	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_265974	Canara Bank	CNRB0004769	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_265974	Punjab National Bank	PUNB0139200	NANDANER	4641

Download In Excel