Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_171023APB_FTO_321128
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-34-003-009-001/328
(TIMRAVAN) 		1734003009NRG24171020230161684 17/10/2023 neetesh 1734003009WL021549 neetesh 00048 BKID0009437 1326 1326 Processed 09/11/2023 291261119 neetesh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-038-001/842
(BANWARI) 		1734003038NRG24161020230161640 17/10/2023 Kranti basor 1734003038WL021543 Kranti basor 00078 CNRB0004769 884 884 Processed 10/11/2023 291261119 Krantibasor STATE BANK OF INDIA(508548)
SubTotal 884 884
3 SAIKHEDA (GADARWARA) MP-34-003-058-001/ 58-A
(RICHHAWAR) 		1734003058NRG24161020230161610 17/10/2023 ramkrishna 1734003058WL021535 ramkrishna 00176 IDIB000P540 884 884 Processed 09/11/2023 291261119 ramkrishna INDIAN BANK(607105)
4 SAIKHEDA (GADARWARA) MP-34-003-058-001/119
(RICHHAWAR) 		1734003058NRG24161020230161601 17/10/2023 tarachand 1734003058WL021531 tarachand 00176 IDIB000P540 884 884 Processed 09/11/2023 291261119 tarachand INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-058-001/220
(RICHHAWAR) 		1734003058NRG24161020230161603 17/10/2023 HEMRAJ 1734003058WL021531 HEMRAJ 00176 IDIB000P540 884 884 Processed 09/11/2023 291261119 HEMRAJ INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-058-001/58
(RICHHAWAR) 		1734003058NRG24161020230161606 17/10/2023 RAJESH 1734003058WL021533 RAJESH 00176 IDIB000P540 884 884 Processed 09/11/2023 291261119 RAJESH INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-058-001/91
(RICHHAWAR) 		1734003058NRG24161020230161607 17/10/2023 Gangaram 1734003058WL021533 Gangaram 00176 IDIB000P540 663 663 Processed 09/11/2023 291261119 Gangaram INDIAN BANK(607105)
SubTotal 4199 4199
8 SAIKHEDA (GADARWARA) MP-34-003-058-001/293
(RICHHAWAR) 		1734003058NRG24161020230161605 17/10/2023 sushil rathore 1734003058WL021532 sushil rathore 00415 SBIN0000372 884 884 Processed 10/11/2023 291261119 sushilrathore STATE BANK OF INDIA(508548)
SubTotal 884 884
9 SAIKHEDA (GADARWARA) MP-34-003-038-001/860
(BANWARI) 		1734003038NRG24161020230161641 17/10/2023 Kamla bai 1734003038WL021543 Kamla bai 00415 SBIN0007721 1326 1326 Processed 09/11/2023 291261119 Kamlabai BANK OF INDIA(508505)
SubTotal 1326 1326
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/297
(TIMRAVAN) 		1734003009NRG24171020230161683 17/10/2023 santosh 1734003009WL021549 santosh 00468 UBIN0570940 1326 1326 Processed 09/11/2023 291261119 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_321128 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_321128 Canara Bank CNRB0004769 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_321128 Indian Bank IDIB000P540 Paloha 4199
4 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_321128 State Bank of India SBIN0000372 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_321128 State Bank of India SBIN0007721 BANWARI 1326
6 SAIKHEDA (GADARWARA) MP1734003_171023APB_FTO_321128 Union Bank of India UBIN0570940 MANDIDEEP 1326

Download In Excel