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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:04:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_270723FTO_189379

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-34-003-030-001/319 (BAGDRA)

1734003030NRG24270720230113564

27/07/2023

POOJA

1734003030WL011698

POOJA

00048

BKID0009437

1326

1326

Processed

01/08/2023

274516111

POOJA

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-030-001/193 (BAGDRA)

1734003030NRG24270720230113573

27/07/2023

varsha

1734003030WL011699

varsha

00089

CBIN0281027

1326

1326

Processed

01/08/2023

274516111

varsha

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-030-001/442 (BAGDRA)

1734003030NRG24270720230113558

27/07/2023

radha

1734003030WL011697

radha

00089

CBIN0281027

1326

1326

Processed

01/08/2023

274516111

radha

(000000)

SubTotal

2652

2652

4

SAIKHEDA (GADARWARA)

MP-34-003-030-001/453 (BAGDRA)

1734003030NRG24270720230113569

27/07/2023

munnalal

1734003030WL011698

munnalal

00176

IDIB000G507

1326

1326

Processed

01/08/2023

274516111

munnalal

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-030-001/442 (BAGDRA)

1734003030NRG24270720230113557

27/07/2023

seetaram

1734003030WL011697

seetaram

00468

UBIN0544779

1326

1326

Processed

01/08/2023

274516111

seetaram

(000000)

SubTotal

1326

1326

Total

6630

6630

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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_270723FTO_189379	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_270723FTO_189379	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_270723FTO_189379	Indian Bank	IDIB000G507	Gadarwara	1326
4	SAIKHEDA (GADARWARA)	MP1734003_270723FTO_189379	Union Bank of India	UBIN0544779	GADARWARA	1326

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