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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:21 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290523FTO_62080

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-34-003-024-001/561 (BAMHORI KALAN)

1734003024NRG24280520230027483

29/05/2023

bablu

1734003024WL003500

bablu

00045

BARB0GADARW

1326

1326

Processed

01/06/2023

090342366

bablu

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-052-001/654 (DUNGARIYA)

1734003000NRG24290520230027741

29/05/2023

CHHOTELAL

1734003WL003530

CHHOTELAL

00045

BARB0GADARW

1326

1326

Processed

01/06/2023

090342366

CHHOTELAL

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-031-003/32 (CHAMCHON)

1734003000NRG24290520230027678

29/05/2023

Pooran Lal

1734003WL003517

Pooran Lal

00048

BKID0009437

1326

1326

Processed

01/06/2023

090342366

PooranLal

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-052-001/679 (DUNGARIYA)

1734003000NRG24290520230027743

29/05/2023

POTAR SINGH GURJAR

1734003WL003530

POTAR SINGH GURJAR

00048

BKID0009437

1326

1326

Processed

01/06/2023

090342366

POTARSINGHGURJAR

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-031-003/118 (CHAMCHON)

1734003000NRG24290520230027677

29/05/2023

Arivand

1734003WL003517

Arivand

00176

IDIB000G507

1326

1326

Processed

01/06/2023

090342366

Arivand

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/866 (BAMHORI KALAN)

1734003024NRG24290520230027687

29/05/2023

harparasad

1734003024WL003518

harparasad

00354

PUNB0690100

1326

1326

Processed

01/06/2023

090342366

harparasad

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-024-001/92 (BAMHORI KALAN)

1734003024NRG24290520230027688

29/05/2023

bhagwat

1734003024WL003518

bhagwat

00354

PUNB0690100

1326

1326

Processed

01/06/2023

090342366

bhagwat

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/552 (BAMHORI KALAN)

1734003024NRG24280520230027482

29/05/2023

baliram

1734003024WL003500

baliram

00415

SBIN0000372

1105

1105

Processed

01/06/2023

090342366

baliram

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/796 (BAMHORI KALAN)

1734003000NRG24290520230027675

29/05/2023

harigovind

1734003WL003516

harigovind

00415

SBIN0000372

1326

1326

Processed

01/06/2023

090342366

harigovind

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-024-001/887 (BAMHORI KALAN)

1734003024NRG24280520230027486

29/05/2023

godhan

1734003024WL003501

godhan

00415

SBIN0000372

1326

1326

Processed

01/06/2023

090342366

godhan

(000000)

SubTotal

3757

3757

11

SAIKHEDA (GADARWARA)

MP-34-003-052-001/657 (DUNGARIYA)

1734003000NRG24290520230027742

29/05/2023

PHOOLLU

1734003WL003530

PHOOLLU

00462

UCBA0001035

1326

1326

Processed

01/06/2023

090342366

PHOOLLU

(000000)

SubTotal

1326

1326

12

SAIKHEDA (GADARWARA)

MP-34-003-024-001/837 (BAMHORI KALAN)

1734003000NRG24290520230027674

29/05/2023

lalli patel

1734003WL003515

lalli patel

00468

UBIN0544779

1326

1326

Processed

01/06/2023

090342366

lallipatel

(000000)

SubTotal

1326

1326

Total

15691

15691

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_290523FTO_62080	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652
2	SAIKHEDA (GADARWARA)	MP1734003_290523FTO_62080	Bank of India	BKID0009437	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_290523FTO_62080	Indian Bank	IDIB000G507	Gadarwara	1326
4	SAIKHEDA (GADARWARA)	MP1734003_290523FTO_62080	Punjab National Bank	PUNB0690100	GADARWARA	2652
5	SAIKHEDA (GADARWARA)	MP1734003_290523FTO_62080	State Bank of India	SBIN0000372	GADARWARA	3757
6	SAIKHEDA (GADARWARA)	MP1734003_290523FTO_62080	UCO Bank	UCBA0001035	BABAI	1326
7	SAIKHEDA (GADARWARA)	MP1734003_290523FTO_62080	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel