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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:57:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130224APB_FTO_461949

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-34-003-027-001/ 93-C (BANS KHEDA)

1734003027NRG24130220240245480

13/02/2024

Brajesh

1734003027WL031842

Brajesh

00045

BARB0GADARW

1

1

Processed

12/04/2024

273599275

Brajesh

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SAIKHEDA (GADARWARA)

MP-34-003-027-001/ 93-C (BANS KHEDA)

1734003027NRG24130220240245479

13/02/2024

Brajesh kumar

1734003027WL031842

Brajesh kumar

00045

BARB0GADARW

1

1

Processed

12/04/2024

273599275

Brajeshkumar

BANK OF BARODA(606985)

3

SAIKHEDA (GADARWARA)

MP-34-003-027-001/108 (BANS KHEDA)

1734003027NRG24130220240245481

13/02/2024

Diyali

1734003027WL031842

Diyali

00045

BARB0GADARW

1

1

Processed

12/04/2024

273599275

Diyali

BANK OF BARODA(606985)

SubTotal

3

3

4

SAIKHEDA (GADARWARA)

MP-34-003-027-001/ 93-B (BANS KHEDA)

1734003027NRG24130220240245478

13/02/2024

GOVIND

1734003027WL031842

GOVIND

00415

SBIN0005507

1

1

Processed

12/04/2024

273599275

GOVIND

STATE BANK OF INDIA(508548)

5

SAIKHEDA (GADARWARA)

MP-34-003-027-001/ 93-B (BANS KHEDA)

1734003027NRG24130220240245477

13/02/2024

Govind

1734003027WL031842

Govind

00415

SBIN0005507

1

1

Processed

12/04/2024

273599275

Govind

STATE BANK OF INDIA(508548)

6

SAIKHEDA (GADARWARA)

MP-34-003-027-001/109 (BANS KHEDA)

1734003027NRG24130220240245484

13/02/2024

Jamna Bai

1734003027WL031842

Jamna Bai

00415

SBIN0005507

1

1

Processed

12/04/2024

273599275

JamnaBai

STATE BANK OF INDIA(508548)

7

SAIKHEDA (GADARWARA)

MP-34-003-027-001/109 (BANS KHEDA)

1734003027NRG24130220240245483

13/02/2024

Tulai

1734003027WL031842

Tulai

00415

SBIN0005507

1

1

Processed

12/04/2024

273599275

Tulai

STATE BANK OF INDIA(508548)

SubTotal

4

4

8

SAIKHEDA (GADARWARA)

MP-34-003-027-001/122 (BANS KHEDA)

1734003027NRG24130220240245486

13/02/2024

Kaliram

1734003027WL031842

Kaliram

00415

SBIN0007721

1

1

Processed

12/04/2024

273599275

Kaliram

STATE BANK OF INDIA(508548)

9

SAIKHEDA (GADARWARA)

MP-34-003-027-001/122 (BANS KHEDA)

1734003027NRG24130220240245485

13/02/2024

KALIRAM

1734003027WL031842

KALIRAM

00415

SBIN0007721

1

1

Processed

12/04/2024

273599275

KALIRAM

STATE BANK OF INDIA(508548)

SubTotal

2

2

10

SAIKHEDA (GADARWARA)

MP-34-003-027-001/108 (BANS KHEDA)

1734003027NRG24130220240245482

13/02/2024

Munni bai

1734003027WL031842

Munni bai

00662

BDBL0001421

1

1

Processed

12/04/2024

273599275

Munnibai

BANDHAN BANK LIMITED(508753)

SubTotal

1

1

Total

10

10

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_461949	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3
2	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_461949	State Bank of India	SBIN0005507	SAINKHEDA	4
3	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_461949	State Bank of India	SBIN0007721	BANWARI	2
4	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_461949	Bandhan Bank Limited	BDBL0001421	Kamti	1

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