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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260623FTO_127268

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-34-003-034-001/1219 (KHURSIPAR)

1734003000NRG24260620230073351

26/06/2023

ranjit

1734003WL007179

ranjit

00045

BARB0GADARW

1326

1326

Processed

05/07/2023

702895129

ranjit

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-034-001/1219 (KHURSIPAR)

1734003000NRG24260620230073350

26/06/2023

ranjit

1734003WL007179

ranjit

00045

BARB0GADARW

1326

1326

Processed

05/07/2023

702895129

ranjit

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-034-001/675 (KHURSIPAR)

1734003000NRG24260620230073388

26/06/2023

ganesh

1734003WL007179

ganesh

00045

BARB0GADARW

1326

1326

Processed

05/07/2023

702895129

ganesh

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-034-001/858 (KHURSIPAR)

1734003000NRG24260620230073403

26/06/2023

jyoti

1734003WL007179

jyoti

00045

BARB0GADARW

1326

1326

Processed

05/07/2023

702895129

jyoti

(000000)

SubTotal

5304

5304

5

SAIKHEDA (GADARWARA)

MP-34-003-034-001/1219 (KHURSIPAR)

1734003000NRG24260620230073352

26/06/2023

rahul

1734003WL007179

rahul

00048

BKID0009437

1326

1326

Processed

05/07/2023

702895129

rahul

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-034-001/230 (KHURSIPAR)

1734003000NRG24260620230073353

26/06/2023

kamlesh

1734003WL007179

kamlesh

00048

BKID0009437

1326

1326

Processed

05/07/2023

702895129

kamlesh

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-034-001/732 (KHURSIPAR)

1734003000NRG24260620230073393

26/06/2023

param lal

1734003WL007179

param lal

00048

BKID0009437

1326

1326

Processed

05/07/2023

702895129

paramlal

(000000)

SubTotal

3978

3978

8

SAIKHEDA (GADARWARA)

MP-34-003-034-001/660 (KHURSIPAR)

1734003000NRG24260620230073383

26/06/2023

rameswer

1734003WL007179

rameswer

00415

SBIN0000372

1326

1326

Processed

05/07/2023

702895129

rameswer

(000000)

SubTotal

1326

1326

Total

10608

10608

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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_260623FTO_127268	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5304
2	SAIKHEDA (GADARWARA)	MP1734003_260623FTO_127268	Bank of India	BKID0009437	GADARWARA	3978
3	SAIKHEDA (GADARWARA)	MP1734003_260623FTO_127268	State Bank of India	SBIN0000372	GADARWARA	1326

Download In Excel