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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:40:08 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_070523FTO_31801

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-34-003-029-001/146 (NIWARI)

1734003000NRG24070520230015276

07/05/2023

kailash dhanak

1734003WL002309

kailash dhanak

00089

CBIN0281027

1326

1326

Processed

15/05/2023

688278492

kailashdhanak

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1217 (PALOHA BADA)

1734003000NRG24070520230015290

07/05/2023

BHUPENDRA NAMDAV

1734003WL002311

BHUPENDRA NAMDAV

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278492

BHUPENDRANAMDAV

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-013-001/189 (PALOHA BADA)

1734003000NRG24070520230015297

07/05/2023

KALABATI

1734003WL002311

KALABATI

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278492

KALABATI

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1901 (PALOHA BADA)

1734003000NRG24070520230015299

07/05/2023

RAMMANOHER GUPTA

1734003WL002311

RAMMANOHER GUPTA

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278492

RAMMANOHERGUPTA

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-013-001/436 (PALOHA BADA)

1734003000NRG24070520230015301

07/05/2023

revaram kushwaha

1734003WL002311

revaram kushwaha

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278492

revaramkushwaha

(000000)

SubTotal

5304

5304

6

SAIKHEDA (GADARWARA)

MP-34-003-040-001/17-A (KAMTI)

1734003000NRG24070520230015281

07/05/2023

geeta

1734003WL002310

geeta

00354

PUNB0139200

1105

1105

Processed

15/05/2023

688278492

geeta

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-040-001/269-A (KAMTI)

1734003000NRG24070520230015286

07/05/2023

LOTANSINGH KUSHEAHA

1734003WL002310

LOTANSINGH KUSHEAHA

00354

PUNB0139200

1105

1105

Processed

15/05/2023

688278492

LOTANSINGHKUSHEAHA

(000000)

SubTotal

2210

2210

Total

8840

8840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_070523FTO_31801	Central Bank Of India	CBIN0281027	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_070523FTO_31801	Indian Bank	IDIB000P540	Paloha	5304
3	SAIKHEDA (GADARWARA)	MP1734003_070523FTO_31801	Punjab National Bank	PUNB0139200	NANDANER	2210

Download In Excel