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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:01:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_221223FTO_403006

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-34-003-012-001/454 (KHAKRIYA)

1734003000NRG24211220230201528

22/12/2023

farjana

1734003WL027142

farjana

00045

BARB0GADARW

1326

1326

Processed

11/03/2024

644043047

farjana

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-049-001/601 (JAMADA)

1734003049NRG24211220230201487

22/12/2023

hakam gurjar

1734003049WL027136

hakam gurjar

00045

BARB0GADARW

442

442

Processed

11/03/2024

644043047

hakamgurjar

(000000)

SubTotal

1768

1768

3

SAIKHEDA (GADARWARA)

MP-34-003-049-001/188 (JAMADA)

1734003049NRG24211220230201481

22/12/2023

Sankarlal

1734003049WL027136

Sankarlal

00048

BKID0009437

442

442

Processed

11/03/2024

644043047

Sankarlal

(000000)

SubTotal

442

442

4

SAIKHEDA (GADARWARA)

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

1734003056NRG24211220230201677

22/12/2023

SATYAM KOURAV

1734003056WL027163

SATYAM KOURAV

00415

SBIN0000372

5

5

Processed

11/03/2024

644043047

SATYAMKOURAV

(000000)

SubTotal

5

5

5

SAIKHEDA (GADARWARA)

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

1734003000NRG24211220230201605

22/12/2023

Rajaram

1734003WL027156

Rajaram

00415

SBIN0005507

1326

1326

Processed

11/03/2024

644043047

Rajaram

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-038-001/834 (BANWARI)

1734003000NRG24211220230201608

22/12/2023

Rajesh chhipa

1734003WL027156

Rajesh chhipa

00415

SBIN0007721

1326

1326

Processed

11/03/2024

644043047

Rajeshchhipa

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-038-001/834 (BANWARI)

1734003000NRG24211220230201609

22/12/2023

Tej kumari pandya

1734003WL027156

Tej kumari pandya

00415

SBIN0007721

1326

1326

Processed

11/03/2024

644043047

Tejkumaripandya

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-056-001/239 (BARELI)

1734003056NRG24211220230201663

22/12/2023

FOOLSING

1734003056WL027163

FOOLSING

00468

UBIN0544779

1105

1105

Processed

11/03/2024

644043047

FOOLSING

(000000)

SubTotal

1105

1105

Total

7298

7298

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403006	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1768
2	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403006	Bank of India	BKID0009437	GADARWARA	442
3	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403006	State Bank of India	SBIN0000372	GADARWARA	5
4	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403006	State Bank of India	SBIN0005507	SAINKHEDA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403006	State Bank of India	SBIN0007721	BANWARI	2652
6	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403006	Union Bank of India	UBIN0544779	GADARWARA	1105

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