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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_291223FTO_412125

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-34-003-051-001/883 (DHIGSARA)

1734003051NRG24291220230207480

29/12/2023

ABHISEK GURJAR

1734003051WL027798

ABHISEK GURJAR

00354

PUNB0139200

7

7

Processed

11/03/2024

644173052

ABHISEKGURJAR

(000000)

SubTotal

7

7

2

SAIKHEDA (GADARWARA)

MP-34-003-056-001/75-A (BARELI)

1734003056NRG24291220230207385

29/12/2023

SATYAM KOURAV

1734003056WL027791

SATYAM KOURAV

00415

SBIN0000372

1105

1105

Processed

11/03/2024

644173052

SATYAMKOURAV

(000000)

SubTotal

1105

1105

3

SAIKHEDA (GADARWARA)

MP-34-003-003-002/296 (JIKOLI)

1734003003NRG24281220230207105

29/12/2023

mukesh

1734003003WL027757

mukesh

00415

SBIN0005507

221

221

Processed

11/03/2024

644173052

mukesh

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-043-001/351 (AJANDA)

1734003043NRG24291220230207440

29/12/2023

NARESH AHIRWAR

1734003043WL027795

NARESH AHIRWAR

00415

SBIN0005507

1326

1326

Processed

11/03/2024

644173052

NARESHAHIRWAR

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-043-001/356 (AJANDA)

1734003043NRG24291220230207442

29/12/2023

RANU AHIRWAR

1734003043WL027795

RANU AHIRWAR

00415

SBIN0005507

1326

1326

Processed

11/03/2024

644173052

RANUAHIRWAR

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-043-001/387 (AJANDA)

1734003043NRG24291220230207449

29/12/2023

POHAPSINGH DHOBI

1734003043WL027795

POHAPSINGH DHOBI

00415

SBIN0005507

1326

1326

Processed

11/03/2024

644173052

POHAPSINGHDHOBI

(000000)

SubTotal

4199

4199

7

SAIKHEDA (GADARWARA)

MP-34-003-051-001/849 (DHIGSARA)

1734003051NRG24291220230207465

29/12/2023

NAND KISHOR KACHHI

1734003051WL027798

NAND KISHOR KACHHI

00462

UCBA0001391

1547

1547

Processed

11/03/2024

644173052

NANDKISHORKACHHI

(000000)

SubTotal

1547

1547

8

SAIKHEDA (GADARWARA)

MP-34-003-056-001/239 (BARELI)

1734003056NRG24291220230207369

29/12/2023

FOOLSING

1734003056WL027791

FOOLSING

00468

UBIN0544779

1105

1105

Processed

11/03/2024

644173052

FOOLSING

(000000)

SubTotal

1105

1105

Total

7963

7963

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_291223FTO_412125	Punjab National Bank	PUNB0139200	NANDANER	7
2	SAIKHEDA (GADARWARA)	MP1734003_291223FTO_412125	State Bank of India	SBIN0000372	GADARWARA	1105
3	SAIKHEDA (GADARWARA)	MP1734003_291223FTO_412125	State Bank of India	SBIN0005507	SAINKHEDA	4199
4	SAIKHEDA (GADARWARA)	MP1734003_291223FTO_412125	UCO Bank	UCBA0001391	DANGIDHANA	1547
5	SAIKHEDA (GADARWARA)	MP1734003_291223FTO_412125	Union Bank of India	UBIN0544779	GADARWARA	1105

Download In Excel