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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_260923FTO_289476

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-34-003-009-001/305 (TIMRAVAN)

1734003009NRG24260920230150931

26/09/2023

rambabu

1734003009WL019537

rambabu

00045

BARB0GADARW

1326

1326

Processed

10/11/2023

308145768

rambabu

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/351 (TIMRAVAN)

1734003009NRG24260920230150944

26/09/2023

kishariya

1734003009WL019537

kishariya

00045

BARB0GADARW

1326

1326

Processed

10/11/2023

308145768

kishariya

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/352 (TIMRAVAN)

1734003009NRG24260920230150945

26/09/2023

nirmal bai

1734003009WL019537

nirmal bai

00045

BARB0GADARW

1326

1326

Processed

10/11/2023

308145768

nirmalbai

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-011-001/406 (BICHUAA)

1734003011NRG24260920230150816

26/09/2023

TEJ RAM DHANAK

1734003011WL019522

TEJ RAM DHANAK

00045

BARB0GADARW

1326

1326

Rejected

16/11/2023

Account closed

SubTotal

5304

5304

5

SAIKHEDA (GADARWARA)

MP-34-003-009-001/336 (TIMRAVAN)

1734003009NRG24260920230150937

26/09/2023

Gangadhar

1734003009WL019537

Gangadhar

00048

BKID0009437

1326

1326

Processed

10/11/2023

308145768

Gangadhar

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-009-001/346 (TIMRAVAN)

1734003009NRG24260920230150941

26/09/2023

neeraj

1734003009WL019537

neeraj

00048

BKID0009437

6

6

Processed

10/11/2023

308145768

neeraj

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-009-001/52 (TIMRAVAN)

1734003009NRG24260920230150947

26/09/2023

sunil kumar

1734003009WL019537

sunil kumar

00048

BKID0009437

1326

1326

Processed

10/11/2023

308145768

sunilkumar

(000000)

SubTotal

2658

2658

8

SAIKHEDA (GADARWARA)

MP-34-003-056-001/75-A (BARELI)

1734003056NRG24260920230150852

26/09/2023

SATYAM KOURAV

1734003056WL019525

SATYAM KOURAV

00415

SBIN0000372

1326

1326

Processed

10/11/2023

308145768

SATYAMKOURAV

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-009-001/228 (TIMRAVAN)

1734003009NRG24260920230150922

26/09/2023

madan lodhi

1734003009WL019537

madan lodhi

00468

UBIN0544779

6

6

Processed

10/11/2023

308145768

madanlodhi

(000000)

SubTotal

6

6

Total

9294

9294

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_260923FTO_289476	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5304
2	SAIKHEDA (GADARWARA)	MP1734003_260923FTO_289476	Bank of India	BKID0009437	GADARWARA	2658
3	SAIKHEDA (GADARWARA)	MP1734003_260923FTO_289476	State Bank of India	SBIN0000372	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_260923FTO_289476	Union Bank of India	UBIN0544779	GADARWARA	6

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