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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:08:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_251023FTO_331508

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-34-003-009-001/305 (TIMRAVAN)

1734003009NRG24251020230166706

25/10/2023

rambabu

1734003009WL022428

rambabu

00045

BARB0GADARW

1105

1105

Processed

09/11/2023

291216234

rambabu

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/351 (TIMRAVAN)

1734003009NRG24251020230166709

25/10/2023

kishariya

1734003009WL022428

kishariya

00045

BARB0GADARW

5

5

Processed

09/11/2023

291216234

kishariya

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/352 (TIMRAVAN)

1734003009NRG24251020230166710

25/10/2023

nirmal bai

1734003009WL022428

nirmal bai

00045

BARB0GADARW

5

5

Processed

09/11/2023

291216234

nirmalbai

(000000)

SubTotal

1115

1115

4

SAIKHEDA (GADARWARA)

MP-34-003-009-001/228 (TIMRAVAN)

1734003009NRG24251020230166703

25/10/2023

madan lodhi

1734003009WL022428

madan lodhi

00468

UBIN0544779

5

5

Processed

09/11/2023

291216234

madanlodhi

(000000)

SubTotal

5

5

Total

1120

1120

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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_251023FTO_331508	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1115
2	SAIKHEDA (GADARWARA)	MP1734003_251023FTO_331508	Union Bank of India	UBIN0544779	GADARWARA	5

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