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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:30:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_110523FTO_37374

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-34-003-024-001/739 (BAMHORI KALAN)

1734003024NRG24110520230017812

11/05/2023

seetaram

1734003024WL002587

seetaram

00089

CBIN0281027

1326

1326

Processed

20/05/2023

776274520

seetaram

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/790 (BAMHORI KALAN)

1734003024NRG24110520230017815

11/05/2023

santosh

1734003024WL002587

santosh

00176

IDIB000G507

1326

1326

Processed

20/05/2023

776274520

santosh

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/92 (BAMHORI KALAN)

1734003024NRG24110520230017823

11/05/2023

bhagwat

1734003024WL002588

bhagwat

00354

PUNB0690100

1326

1326

Processed

20/05/2023

776274520

bhagwat

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-024-001/766 (BAMHORI KALAN)

1734003024NRG24110520230017821

11/05/2023

neemchand

1734003024WL002588

neemchand

00468

UBIN0544779

1326

1326

Processed

20/05/2023

776274520

neemchand

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-024-001/803 (BAMHORI KALAN)

1734003024NRG24110520230017816

11/05/2023

bhaiyasahab

1734003024WL002587

bhaiyasahab

00468

UBIN0544779

1326

1326

Processed

20/05/2023

776274520

bhaiyasahab

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/837 (BAMHORI KALAN)

1734003024NRG24110520230017817

11/05/2023

lalli patel

1734003024WL002587

lalli patel

00468

UBIN0544779

1326

1326

Processed

20/05/2023

776274520

lallipatel

(000000)

SubTotal

3978

3978

7

SAIKHEDA (GADARWARA)

MP-34-003-024-001/752 (BAMHORI KALAN)

1734003024NRG24110520230017813

11/05/2023

TULSIRAM

1734003024WL002587

TULSIRAM

00691

IPOS0000001

1326

1326

Processed

20/05/2023

776274520

TULSIRAM

(000000)

SubTotal

1326

1326

Total

9282

9282

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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_110523FTO_37374	Central Bank Of India	CBIN0281027	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_110523FTO_37374	Indian Bank	IDIB000G507	Gadarwara	1326
3	SAIKHEDA (GADARWARA)	MP1734003_110523FTO_37374	Punjab National Bank	PUNB0690100	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_110523FTO_37374	Union Bank of India	UBIN0544779	GADARWARA	3978
5	SAIKHEDA (GADARWARA)	MP1734003_110523FTO_37374	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

Download In Excel