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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:03:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110823FTO_214427

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-34-003-034-001/922 (KHURSIPAR)

1734003034NRG24110820230123295

11/08/2023

Vishal

1734003034WL013886

Vishal

00089

CBIN0281027

1326

1326

Processed

18/08/2023

589732476

Vishal

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-005-002/92 (PITRAS)

1734003005NRG24110820230123292

11/08/2023

Gajendra singh rajput

1734003005WL013883

Gajendra singh rajput

00354

PUNB0939000

1326

1326

Processed

18/08/2023

589732476

Gajendrasinghrajput

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-005-001/414 (PITRAS)

1734003005NRG24110820230123307

11/08/2023

PUSHPA BAI RAJPUT

1734003005WL013896

PUSHPA BAI RAJPUT

00415

SBIN0005507

1326

1326

Processed

18/08/2023

589732476

PUSHPABAIRAJPUT

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-005-002/24 (PITRAS)

1734003005NRG24110820230123290

11/08/2023

Surendra singh thakur

1734003005WL013881

Surendra singh thakur

00415

SBIN0005507

1326

1326

Processed

18/08/2023

589732476

Surendrasinghthakur

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-039-002/286 (DEORI)

1734003039NRG24110820230123309

11/08/2023

Netram Kushbaha

1734003039WL013897

Netram Kushbaha

00415

SBIN0007721

1326

1326

Processed

18/08/2023

589732476

NetramKushbaha

(000000)

SubTotal

1326

1326

Total

6630

6630

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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_110823FTO_214427	Central Bank Of India	CBIN0281027	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_110823FTO_214427	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
3	SAIKHEDA (GADARWARA)	MP1734003_110823FTO_214427	State Bank of India	SBIN0005507	SAINKHEDA	2652
4	SAIKHEDA (GADARWARA)	MP1734003_110823FTO_214427	State Bank of India	SBIN0007721	BANWARI	1326

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