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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:51:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_290923FTO_294542

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-34-003-029-001/241 (NIWARI)

1734003000NRG24290920230152629

29/09/2023

deepak mehra

1734003WL019845

deepak mehra

00045

BARB0GADARW

1105

1105

Processed

09/11/2023

296162377

deepakmehra

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-029-001/242 (NIWARI)

1734003000NRG24290920230152630

29/09/2023

jatin chouksey

1734003WL019845

jatin chouksey

00045

BARB0GADARW

1105

1105

Processed

09/11/2023

296162377

jatinchouksey

(000000)

SubTotal

2210

2210

3

SAIKHEDA (GADARWARA)

MP-34-003-029-001/110 (NIWARI)

1734003000NRG24290920230152623

29/09/2023

geeta bai yadav

1734003WL019845

geeta bai yadav

00415

SBIN0000372

1105

1105

Processed

09/11/2023

296162377

geetabaiyadav

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-029-001/99 (NIWARI)

1734003000NRG24290920230152632

29/09/2023

guddi bai yadav

1734003WL019845

guddi bai yadav

00415

SBIN0000372

1105

1105

Processed

09/11/2023

296162377

guddibaiyadav

(000000)

SubTotal

2210

2210

5

SAIKHEDA (GADARWARA)

MP-34-003-029-001/221 (NIWARI)

1734003000NRG24290920230152627

29/09/2023

khoobchandr yadav

1734003WL019845

khoobchandr yadav

00468

UBIN0544779

1105

1105

Processed

09/11/2023

296162377

khoobchandryadav

(000000)

SubTotal

1105

1105

6

SAIKHEDA (GADARWARA)

MP-34-003-029-001/23 (NIWARI)

1734003000NRG24290920230152628

29/09/2023

abhishak dhanak

1734003WL019845

abhishak dhanak

00662

BDBL0001421

1105

1105

Processed

09/11/2023

296162377

abhishakdhanak

(000000)

SubTotal

1105

1105

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_290923FTO_294542	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2210
2	SAIKHEDA (GADARWARA)	MP1734003_290923FTO_294542	State Bank of India	SBIN0000372	GADARWARA	2210
3	SAIKHEDA (GADARWARA)	MP1734003_290923FTO_294542	Union Bank of India	UBIN0544779	GADARWARA	1105
4	SAIKHEDA (GADARWARA)	MP1734003_290923FTO_294542	Bandhan Bank Limited	BDBL0001421	Kamti	1105

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