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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_080623FTO_78656

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-34-003-049-001/601 (JAMADA)

1734003000NRG24080620230039353

08/06/2023

hakam gurjar

1734003WL004537

hakam gurjar

00045

BARB0GADARW

1105

1105

Processed

13/06/2023

322065406

hakamgurjar

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-049-001/119 (JAMADA)

1734003000NRG24080620230039368

08/06/2023

PAWAN

1734003WL004538

PAWAN

00048

BKID0009437

884

884

Processed

13/06/2023

322065406

PAWAN

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-049-001/188 (JAMADA)

1734003000NRG24080620230039378

08/06/2023

Sankarlal

1734003WL004538

Sankarlal

00048

BKID0009437

663

663

Processed

13/06/2023

322065406

Sankarlal

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-049-001/528 (JAMADA)

1734003000NRG24080620230039397

08/06/2023

santosh kumar

1734003WL004539

santosh kumar

00048

BKID0009437

663

663

Processed

13/06/2023

322065406

santoshkumar

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-049-001/661 (JAMADA)

1734003000NRG24080620230039357

08/06/2023

ram singh kahar

1734003WL004537

ram singh kahar

00048

BKID0009437

1105

1105

Processed

13/06/2023

322065406

ramsinghkahar

(000000)

SubTotal

3315

3315

6

SAIKHEDA (GADARWARA)

MP-34-003-049-001/701 (JAMADA)

1734003000NRG24080620230039361

08/06/2023

Balwant singh gurjar

1734003WL004537

Balwant singh gurjar

00468

UBIN0544779

663

663

Processed

13/06/2023

322065406

Balwantsinghgurjar

(000000)

SubTotal

663

663

Total

5083

5083

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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_080623FTO_78656	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1105
2	SAIKHEDA (GADARWARA)	MP1734003_080623FTO_78656	Bank of India	BKID0009437	GADARWARA	3315
3	SAIKHEDA (GADARWARA)	MP1734003_080623FTO_78656	Union Bank of India	UBIN0544779	GADARWARA	663

Download In Excel