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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:41:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_310523FTO_65223

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-34-003-031-003/810 (CHAMCHON)

1734003031NRG24310520230029720

31/05/2023

Mamta Bai

1734003031WL003702

Mamta Bai

00045

BARB0GADARW

1105

1105

Processed

07/06/2023

134241191

MamtaBai

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-031-003/810 (CHAMCHON)

1734003031NRG24310520230029719

31/05/2023

Neeraj kewat

1734003031WL003702

Neeraj kewat

00045

BARB0GADARW

1105

1105

Processed

07/06/2023

134241191

Neerajkewat

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-031-003/811 (CHAMCHON)

1734003031NRG24310520230029722

31/05/2023

Kunti Bai

1734003031WL003702

Kunti Bai

00045

BARB0GADARW

1105

1105

Processed

07/06/2023

134241191

KuntiBai

(000000)

SubTotal

3315

3315

4

SAIKHEDA (GADARWARA)

MP-34-003-031-002/40 (CHAMCHON)

1734003031NRG24310520230029732

31/05/2023

arvind

1734003031WL003703

arvind

00048

BKID0009437

1105

1105

Processed

07/06/2023

134241191

arvind

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-031-003/851 (CHAMCHON)

1734003031NRG24310520230029723

31/05/2023

Dharmdas kewat

1734003031WL003702

Dharmdas kewat

00048

BKID0009437

1105

1105

Processed

07/06/2023

134241191

Dharmdaskewat

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-031-003/869 (CHAMCHON)

1734003031NRG24310520230029725

31/05/2023

Sanjay Kahar

1734003031WL003702

Sanjay Kahar

00048

BKID0009437

1105

1105

Processed

07/06/2023

134241191

SanjayKahar

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-031-003/869 (CHAMCHON)

1734003031NRG24310520230029726

31/05/2023

Savita

1734003031WL003702

Savita

00048

BKID0009437

1105

1105

Processed

07/06/2023

134241191

Savita

(000000)

SubTotal

4420

4420

8

SAIKHEDA (GADARWARA)

MP-34-003-031-003/701 (CHAMCHON)

1734003031NRG24310520230029718

31/05/2023

KAMLA BAI

1734003031WL003702

KAMLA BAI

00468

UBIN0544779

1105

1105

Processed

07/06/2023

134241191

KAMLABAI

(000000)

SubTotal

1105

1105

Total

8840

8840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_310523FTO_65223	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3315
2	SAIKHEDA (GADARWARA)	MP1734003_310523FTO_65223	Bank of India	BKID0009437	GADARWARA	4420
3	SAIKHEDA (GADARWARA)	MP1734003_310523FTO_65223	Union Bank of India	UBIN0544779	GADARWARA	1105

Download In Excel