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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:59:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140923FTO_264658

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-34-003-060-001/482 (KHIRIYA)

1734003060NRG24140920230143469

14/09/2023

POOJA KACHI

1734003060WL017946

POOJA KACHI

00089

CBIN0281027

1326

1326

Processed

21/09/2023

331641758

POOJAKACHI

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-041-003/87 (BARHETA)

1734003041NRG24140920230143135

14/09/2023

SURAJBHAN SINGH

1734003041WL017874

SURAJBHAN SINGH

00176

IDIB000K639

1326

1326

Processed

21/09/2023

331641758

SURAJBHANSINGH

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-001-001/863 (SIRSIRI)

1734003001NRG24140920230143439

14/09/2023

GIRVAR

1734003001WL017940

GIRVAR

00354

PUNB0939000

1326

1326

Processed

21/09/2023

331641758

GIRVAR

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-001-001/863 (SIRSIRI)

1734003001NRG24140920230143440

14/09/2023

GIRVAR

1734003001WL017940

GIRVAR

00354

PUNB0939000

663

663

Processed

21/09/2023

331641758

GIRVAR

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-001-002/740 (SIRSIRI)

1734003001NRG24140920230143441

14/09/2023

MAHESH

1734003001WL017940

MAHESH

00354

PUNB0939000

1326

1326

Processed

21/09/2023

331641758

MAHESH

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-001-002/740 (SIRSIRI)

1734003001NRG24140920230143442

14/09/2023

MAHESH

1734003001WL017940

MAHESH

00354

PUNB0939000

221

221

Processed

21/09/2023

331641758

MAHESH

(000000)

SubTotal

3536

3536

7

SAIKHEDA (GADARWARA)

MP-34-003-001-001/399 (SIRSIRI)

1734003001NRG24140920230143449

14/09/2023

tejsingh

1734003001WL017942

tejsingh

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641758

tejsingh

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-001-001/628 (SIRSIRI)

1734003001NRG24140920230143432

14/09/2023

janki bai dixit

1734003001WL017939

janki bai dixit

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641758

jankibaidixit

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-001-001/628 (SIRSIRI)

1734003001NRG24140920230143433

14/09/2023

janki bai dixit

1734003001WL017939

janki bai dixit

00415

SBIN0005507

663

663

Processed

21/09/2023

331641758

jankibaidixit

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-001-001/84 (SIRSIRI)

1734003001NRG24140920230143452

14/09/2023

RANVEER

1734003001WL017942

RANVEER

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641758

RANVEER

(000000)

SubTotal

4641

4641

11

SAIKHEDA (GADARWARA)

MP-34-003-038-001/792 (BANWARI)

1734003038NRG24140920230143335

14/09/2023

Sona kushwaha

1734003038WL017922

Sona kushwaha

00415

SBIN0007721

1326

1326

Processed

21/09/2023

331641758

Sonakushwaha

(000000)

SubTotal

1326

1326

Total

12155

12155

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_140923FTO_264658	Central Bank Of India	CBIN0281027	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_140923FTO_264658	Indian Bank	IDIB000K639	Kaudia	1326
3	SAIKHEDA (GADARWARA)	MP1734003_140923FTO_264658	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3536
4	SAIKHEDA (GADARWARA)	MP1734003_140923FTO_264658	State Bank of India	SBIN0005507	SAINKHEDA	4641
5	SAIKHEDA (GADARWARA)	MP1734003_140923FTO_264658	State Bank of India	SBIN0007721	BANWARI	1326

Download In Excel