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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:41:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_030723FTO_145099

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-34-003-030-001/408 (BAGDRA)

1734003000NRG24030720230089285

03/07/2023

BARELAL

1734003WL008373

BARELAL

00048

BKID0009437

221

221

Processed

11/07/2023

799586201

BARELAL

(000000)

SubTotal

221

221

2

SAIKHEDA (GADARWARA)

MP-34-003-048-001/978 (AMGAON CHHOTA)

1734003000NRG24030720230089300

03/07/2023

GHHANSHYAM VERMA

1734003WL008375

GHHANSHYAM VERMA

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799586201

GHHANSHYAMVERMA

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-048-001/1035 (AMGAON CHHOTA)

1734003000NRG24030720230089302

03/07/2023

CHHOTELAL LODHI

1734003WL008376

CHHOTELAL LODHI

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

CHHOTELALLODHI

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-048-001/1035 (AMGAON CHHOTA)

1734003000NRG24030720230089303

03/07/2023

PRINYANKA

1734003WL008376

PRINYANKA

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

PRINYANKA

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-048-001/1053 (AMGAON CHHOTA)

1734003000NRG24030720230089288

03/07/2023

DHANNU LAL LODHI

1734003WL008374

DHANNU LAL LODHI

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

DHANNULALLODHI

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-048-001/306 (AMGAON CHHOTA)

1734003000NRG24030720230089307

03/07/2023

BARI BAI LODHI

1734003WL008376

BARI BAI LODHI

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

BARIBAILODHI

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-048-001/314 (AMGAON CHHOTA)

1734003000NRG24030720230089289

03/07/2023

GIRISH KUMAR

1734003WL008374

GIRISH KUMAR

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

GIRISHKUMAR

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-048-001/411 (AMGAON CHHOTA)

1734003000NRG24030720230089291

03/07/2023

GHANSHYAM

1734003WL008374

GHANSHYAM

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

GHANSHYAM

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-048-001/519 (AMGAON CHHOTA)

1734003000NRG24030720230089292

03/07/2023

ASHISH VERMA

1734003WL008374

ASHISH VERMA

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

ASHISHVERMA

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-048-001/519 (AMGAON CHHOTA)

1734003000NRG24030720230089293

03/07/2023

LAXMI VERMA

1734003WL008374

LAXMI VERMA

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

LAXMIVERMA

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-048-001/96 (AMGAON CHHOTA)

1734003000NRG24030720230089297

03/07/2023

GULAB LODHI

1734003WL008375

GULAB LODHI

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

GULABLODHI

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-048-001/96 (AMGAON CHHOTA)

1734003000NRG24030720230089296

03/07/2023

SHANKAR SINGH VERMA

1734003WL008375

SHANKAR SINGH VERMA

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

SHANKARSINGHVERMA

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-048-001/97 (AMGAON CHHOTA)

1734003000NRG24030720230089298

03/07/2023

GUDDI BAI

1734003WL008375

GUDDI BAI

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

GUDDIBAI

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-048-001/978 (AMGAON CHHOTA)

1734003000NRG24030720230089299

03/07/2023

PREETI VERMA

1734003WL008375

PREETI VERMA

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799586201

PREETIVERMA

(000000)

SubTotal

15912

15912

Total

17459

17459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145099	Bank of India	BKID0009437	GADARWARA	221
2	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145099	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145099	Punjab National Bank	PUNB0139200	NANDANER	15912

Download In Excel