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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:14:46 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220723APB_FTO_180754

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-34-003-011-001/185 (BICHUAA)

1734003011NRG24220720230108964

22/07/2023

kadori

1734003011WL010796

kadori

00045

BARB0GADARW

1105

1105

Processed

28/07/2023

208535209

kadori

UNION BANK OF INDIA(508500)

2

SAIKHEDA (GADARWARA)

MP-34-003-011-001/185 (BICHUAA)

1734003011NRG24220720230108963

22/07/2023

kadori

1734003011WL010796

kadori

00045

BARB0GADARW

1105

1105

Processed

28/07/2023

208535209

kadori

BANK OF BARODA(606985)

SubTotal

2210

2210

3

SAIKHEDA (GADARWARA)

MP-34-003-011-001/175 (BICHUAA)

1734003011NRG24220720230108962

22/07/2023

mukesh

1734003011WL010796

mukesh

00176

IDIB000K639

1105

1105

Processed

28/07/2023

208535209

mukesh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1105

1105

4

SAIKHEDA (GADARWARA)

MP-34-003-011-001/135 (BICHUAA)

1734003011NRG24220720230108961

22/07/2023

savita bai dhanak

1734003011WL010796

savita bai dhanak

00415

SBIN0000372

1105

1105

Processed

28/07/2023

208535209

savitabaidhanak

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

5

SAIKHEDA (GADARWARA)

MP-34-003-011-001/135 (BICHUAA)

1734003011NRG24220720230108960

22/07/2023

satnarayan dhanak

1734003011WL010796

satnarayan dhanak

00703

AIRP0000001

1105

1105

Processed

28/07/2023

208535209

satnarayandhanak

BANK OF BARODA(606985)

SubTotal

1105

1105

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_220723APB_FTO_180754	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2210
2	SAIKHEDA (GADARWARA)	MP1734003_220723APB_FTO_180754	Indian Bank	IDIB000K639	Kaudia	1105
3	SAIKHEDA (GADARWARA)	MP1734003_220723APB_FTO_180754	State Bank of India	SBIN0000372	GADARWARA	1105
4	SAIKHEDA (GADARWARA)	MP1734003_220723APB_FTO_180754	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1105

Download In Excel