Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923FTO_244406
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)
1734003000NRG24010920230136018 01/09/2023 POOJA KACHI 1734003WL016385 POOJA KACHI 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066342815 POOJAKACHI (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-005-001/446
(PITRAS)
1734003000NRG24010920230136253 01/09/2023 Ramesh Gound 1734003WL016422 Ramesh Gound 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066342815 RameshGound (000000)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-005-001/440
(PITRAS)
1734003000NRG24010920230136252 01/09/2023 Summa Noriya 1734003WL016422 Summa Noriya 00697 BKID0MG1240 1326 1326 Processed 07/09/2023 066342815 SummaNoriya (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-005-002/229
(PITRAS)
1734003000NRG24010920230136254 01/09/2023 Sukko Bai 1734003WL016422 Sukko Bai 00697 BKID0MG1240 1326 1326 Processed 07/09/2023 066342815 SukkoBai (000000)
SubTotal 2652 2652
Total 5304 5304

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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_010923FTO_244406 Central Bank Of India CBIN0281027 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_010923FTO_244406 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
3 SAIKHEDA (GADARWARA) MP1734003_010923FTO_244406 Madhya Pradesh Gramin Bank BKID0MG1240 Saikheda 2652

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