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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:18:26 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_270723FTO_189739

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-34-003-034-001/742 (KHURSIPAR)

1734003034NRG24270720230113863

27/07/2023

kalu

1734003034WL011760

kalu

00048

BKID0009437

1326

1326

Processed

01/08/2023

274516371

kalu

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-034-001/742 (KHURSIPAR)

1734003034NRG24270720230113862

27/07/2023

kalu

1734003034WL011760

kalu

00048

BKID0009437

1326

1326

Processed

01/08/2023

274516371

kalu

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-042-002/318 (KAJROUTA)

1734003042NRG24270720230113866

27/07/2023

SOMNATH

1734003042WL011761

SOMNATH

00048

BKID0009437

1326

1326

Processed

01/08/2023

274516371

SOMNATH

(000000)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-034-001/922 (KHURSIPAR)

1734003034NRG24270720230113854

27/07/2023

Vishal

1734003034WL011756

Vishal

00089

CBIN0281027

1326

1326

Processed

01/08/2023

274516371

Vishal

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-042-002/48 (KAJROUTA)

1734003042NRG24270720230113876

27/07/2023

MOTILAL DHANAK

1734003042WL011765

MOTILAL DHANAK

00089

CBIN0281027

1326

1326

Processed

01/08/2023

274516371

MOTILALDHANAK

(000000)

SubTotal

2652

2652

6

SAIKHEDA (GADARWARA)

MP-34-003-005-001/442 (PITRAS)

1734003005NRG24270720230113734

27/07/2023

khuman singh

1734003005WL011735

khuman singh

00354

PUNB0939000

1326

1326

Processed

01/08/2023

274516371

khumansingh

(000000)

SubTotal

1326

1326

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_270723FTO_189739	Bank of India	BKID0009437	GADARWARA	3978
2	SAIKHEDA (GADARWARA)	MP1734003_270723FTO_189739	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_270723FTO_189739	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326

Download In Excel