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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:57:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_210423FTO_14229

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-34-003-008-003/66 (SOKALPUR)

1734003008NRG24200420230002084

21/04/2023

Arjun

1734003008WL000506

Arjun

00045

BARB0GADARW

1326

1326

Processed

12/05/2023

647091346

Arjun

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-008-003/336 (SOKALPUR)

1734003008NRG24200420230002082

21/04/2023

BHARAT AHIRWAR

1734003008WL000504

BHARAT AHIRWAR

00048

BKID0009437

1326

1326

Processed

12/05/2023

647091346

BHARATAHIRWAR

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/149 (TIMRAVAN)

1734003009NRG24200420230002080

21/04/2023

madhusoodan

1734003009WL000503

madhusoodan

00176

IDIB000P540

4

4

Processed

12/05/2023

647091346

madhusoodan

(000000)

SubTotal

4

4

4

SAIKHEDA (GADARWARA)

MP-34-003-003-001/154 (JIKOLI)

1734003000NRG24210420230002288

21/04/2023

Banshilal

1734003WL000540

Banshilal

00354

PUNB0939000

1326

1326

Processed

13/05/2023

647091346

Banshilal

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-007-002/95 (TUIYA PANI)

1734003007NRG24210420230002274

21/04/2023

Janki Bai

1734003007WL000536

Janki Bai

00415

SBIN0002841

1326

1326

Processed

12/05/2023

647091346

JankiBai

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-003-001/114 (JIKOLI)

1734003000NRG24210420230002285

21/04/2023

Sita bai

1734003WL000540

Sita bai

00415

SBIN0005507

1326

1326

Processed

12/05/2023

647091346

Sitabai

(000000)

SubTotal

1326

1326

Total

6634

6634

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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_210423FTO_14229	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_210423FTO_14229	Bank of India	BKID0009437	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_210423FTO_14229	Indian Bank	IDIB000P540	Paloha	4
4	SAIKHEDA (GADARWARA)	MP1734003_210423FTO_14229	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
5	SAIKHEDA (GADARWARA)	MP1734003_210423FTO_14229	State Bank of India	SBIN0002841	CHICHLI	1326
6	SAIKHEDA (GADARWARA)	MP1734003_210423FTO_14229	State Bank of India	SBIN0005507	SAINKHEDA	1326

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