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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:42:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_260723APB_FTO_188762

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-34-003-049-001/129 (JAMADA)

1734003049NRG24260720230113371

26/07/2023

santosh

1734003049WL011636

santosh

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

263685002

santosh

BANK OF INDIA(508505)

2

SAIKHEDA (GADARWARA)

MP-34-003-049-001/462 (JAMADA)

1734003049NRG24260720230113375

26/07/2023

Aashish

1734003049WL011637

Aashish

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

263685002

Aashish

BANK OF BARODA(606985)

3

SAIKHEDA (GADARWARA)

MP-34-003-049-001/476 (JAMADA)

1734003049NRG24260720230113377

26/07/2023

GOVIND prasad

1734003049WL011637

GOVIND prasad

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

263685002

GOVINDprasad

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-049-001/476 (JAMADA)

1734003049NRG24260720230113378

26/07/2023

KALA

1734003049WL011637

KALA

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

263685002

KALA

BANK OF BARODA(606985)

SubTotal

5304

5304

5

SAIKHEDA (GADARWARA)

MP-34-003-049-001/464 (JAMADA)

1734003049NRG24260720230113376

26/07/2023

Geeta

1734003049WL011637

Geeta

00048

BKID0009437

1326

1326

Processed

31/07/2023

263685002

Geeta

BANK OF INDIA(508505)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-049-001/105 (JAMADA)

1734003049NRG24260720230113369

26/07/2023

PRITAM

1734003049WL011636

PRITAM

00415

SBIN0000372

1326

1326

Processed

31/07/2023

263685002

PRITAM

STATE BANK OF INDIA(508548)

7

SAIKHEDA (GADARWARA)

MP-34-003-049-001/123 (JAMADA)

1734003049NRG24260720230113370

26/07/2023

PREMNARAYAN

1734003049WL011636

PREMNARAYAN

00415

SBIN0000372

1326

1326

Processed

31/07/2023

263685002

PREMNARAYAN

BANK OF INDIA(508505)

8

SAIKHEDA (GADARWARA)

MP-34-003-049-001/404 (JAMADA)

1734003049NRG24260720230113372

26/07/2023

neelesh

1734003049WL011636

neelesh

00415

SBIN0000372

1326

1326

Processed

31/07/2023

263685002

neelesh

BANK OF INDIA(508505)

9

SAIKHEDA (GADARWARA)

MP-34-003-049-001/404 (JAMADA)

1734003049NRG24260720230113374

26/07/2023

pyarelal

1734003049WL011637

pyarelal

00415

SBIN0000372

1326

1326

Processed

31/07/2023

263685002

pyarelal

BANK OF BARODA(606985)

10

SAIKHEDA (GADARWARA)

MP-34-003-049-001/464 (JAMADA)

1734003049NRG24260720230113373

26/07/2023

Omprakash

1734003049WL011636

Omprakash

00415

SBIN0000372

1326

1326

Processed

31/07/2023

263685002

Omprakash

STATE BANK OF INDIA(508548)

SubTotal

6630

6630

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188762	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5304
2	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188762	Bank of India	BKID0009437	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188762	State Bank of India	SBIN0000372	GADARWARA	6630

Download In Excel