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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:33:18 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_130923FTO_262862

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-34-003-024-001/918 (BAMHORI KALAN)

1734003024NRG24120920230142383

13/09/2023

PUSHPA

1734003024WL017729

PUSHPA

00048

BKID0009437

1326

1326

Processed

21/09/2023

331436467

PUSHPA

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-025-002/110 (DHOKHEDA)

1734003025NRG24130920230142545

13/09/2023

ramesh

1734003025WL017757

ramesh

00089

CBIN0281027

1330

1330

Processed

21/09/2023

331436467

ramesh

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-025-002/62 (DHOKHEDA)

1734003025NRG24130920230142558

13/09/2023

ramsingh

1734003025WL017757

ramsingh

00089

CBIN0281027

1330

1330

Processed

21/09/2023

331436467

ramsingh

(000000)

SubTotal

2660

2660

4

SAIKHEDA (GADARWARA)

MP-34-003-025-002/454 (DHOKHEDA)

1734003025NRG24130920230142556

13/09/2023

gotiram kushwaha

1734003025WL017757

gotiram kushwaha

00176

IDIB000P540

1330

1330

Processed

21/09/2023

331436467

gotiramkushwaha

(000000)

SubTotal

1330

1330

5

SAIKHEDA (GADARWARA)

MP-34-003-038-001/762 (BANWARI)

1734003038NRG24130920230142539

13/09/2023

Rajaram

1734003038WL017755

Rajaram

00415

SBIN0005507

1547

1547

Processed

21/09/2023

331436467

Rajaram

(000000)

SubTotal

1547

1547

6

SAIKHEDA (GADARWARA)

MP-34-003-038-001/1015 (BANWARI)

1734003038NRG24120920230142431

13/09/2023

Deepak kahar

1734003038WL017739

Deepak kahar

00415

SBIN0007721

1326

1326

Processed

21/09/2023

331436467

Deepakkahar

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-038-001/818 (BANWARI)

1734003038NRG24130920230142540

13/09/2023

Saraswati chhipa

1734003038WL017755

Saraswati chhipa

00415

SBIN0007721

663

663

Processed

21/09/2023

331436467

Saraswatichhipa

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-038-001/818 (BANWARI)

1734003038NRG24130920230142535

13/09/2023

Saraswati chhipa

1734003038WL017754

Saraswati chhipa

00415

SBIN0007721

884

884

Processed

21/09/2023

331436467

Saraswatichhipa

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-038-001/994 (BANWARI)

1734003038NRG24130920230142537

13/09/2023

Radha bai mehra

1734003038WL017754

Radha bai mehra

00415

SBIN0007721

1326

1326

Processed

21/09/2023

331436467

Radhabaimehra

(000000)

SubTotal

4199

4199

10

SAIKHEDA (GADARWARA)

MP-34-003-038-001/830 (BANWARI)

1734003038NRG24130920230142536

13/09/2023

Hari bai

1734003038WL017754

Hari bai

00468

UBIN0544779

1326

1326

Processed

21/09/2023

331436467

Haribai

(000000)

SubTotal

1326

1326

Total

12388

12388

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_130923FTO_262862	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_130923FTO_262862	Central Bank Of India	CBIN0281027	GADARWARA	2660
3	SAIKHEDA (GADARWARA)	MP1734003_130923FTO_262862	Indian Bank	IDIB000P540	Paloha	1330
4	SAIKHEDA (GADARWARA)	MP1734003_130923FTO_262862	State Bank of India	SBIN0005507	SAINKHEDA	1547
5	SAIKHEDA (GADARWARA)	MP1734003_130923FTO_262862	State Bank of India	SBIN0007721	BANWARI	4199
6	SAIKHEDA (GADARWARA)	MP1734003_130923FTO_262862	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel