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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:36:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_300623FTO_139464

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-34-003-042-002/191 (KAJROUTA)

1734003000NRG24300620230083447

30/06/2023

BHAGIRATH PALI

1734003WL007904

BHAGIRATH PALI

00048

BKID0009437

442

442

Processed

11/07/2023

799529290

BHAGIRATHPALI

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-042-002/274-A (KAJROUTA)

1734003000NRG24300620230083454

30/06/2023

ANUJ KOURAV

1734003WL007904

ANUJ KOURAV

00048

BKID0009437

442

442

Processed

11/07/2023

799529290

ANUJKOURAV

(000000)

SubTotal

884

884

3

SAIKHEDA (GADARWARA)

MP-34-003-042-002/250 (KAJROUTA)

1734003000NRG24300620230083449

30/06/2023

RAKESH PALI

1734003WL007904

RAKESH PALI

00089

CBIN0281027

442

442

Processed

11/07/2023

799529290

RAKESHPALI

(000000)

SubTotal

442

442

4

SAIKHEDA (GADARWARA)

MP-34-003-042-002/103 (KAJROUTA)

1734003000NRG24300620230083437

30/06/2023

MUNNI BAI KEER

1734003WL007904

MUNNI BAI KEER

00415

SBIN0000372

442

442

Processed

11/07/2023

799529290

MUNNIBAIKEER

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-042-002/103 (KAJROUTA)

1734003000NRG24300620230083436

30/06/2023

RAMDAYAL KEER

1734003WL007904

RAMDAYAL KEER

00415

SBIN0000372

442

442

Processed

11/07/2023

799529290

RAMDAYALKEER

(000000)

SubTotal

884

884

6

SAIKHEDA (GADARWARA)

MP-34-003-005-001/414 (PITRAS)

1734003000NRG24300620230083459

30/06/2023

PUSHPA BAI RAJPUT

1734003WL007906

PUSHPA BAI RAJPUT

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799529290

PUSHPABAIRAJPUT

(000000)

SubTotal

1326

1326

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139464	Bank of India	BKID0009437	GADARWARA	884
2	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139464	Central Bank Of India	CBIN0281027	GADARWARA	442
3	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139464	State Bank of India	SBIN0000372	GADARWARA	884
4	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139464	State Bank of India	SBIN0005507	SAINKHEDA	1326

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