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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:34:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030523FTO_27629

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-34-003-012-001/176 (KHAKRIYA)

1734003012NRG24030520230013366

03/05/2023

bhojraj

1734003012WL002029

bhojraj

00045

BARB0GADARW

1326

1326

Processed

15/05/2023

690295069

bhojraj

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-012-001/548 (KHAKRIYA)

1734003012NRG24030520230013368

03/05/2023

RAMESH

1734003012WL002029

RAMESH

00045

BARB0GADARW

1326

1326

Processed

15/05/2023

690295069

RAMESH

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-012-001/577 (KHAKRIYA)

1734003012NRG24030520230013371

03/05/2023

meharwan

1734003012WL002030

meharwan

00045

BARB0GADARW

1326

1326

Processed

15/05/2023

690295069

meharwan

(000000)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-012-001/146 (KHAKRIYA)

1734003012NRG24030520230013369

03/05/2023

NARENDRA

1734003012WL002030

NARENDRA

00089

CBIN0281027

1326

1326

Processed

15/05/2023

690295069

NARENDRA

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-012-001/17 (KHAKRIYA)

1734003012NRG24030520230013373

03/05/2023

SHIBBU

1734003012WL002031

SHIBBU

00176

IDIB000P540

1326

1326

Processed

15/05/2023

690295069

SHIBBU

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-012-001/585 (KHAKRIYA)

1734003012NRG24030520230013377

03/05/2023

shibbulal

1734003012WL002031

shibbulal

00176

IDIB000P540

1326

1326

Processed

15/05/2023

690295069

shibbulal

(000000)

SubTotal

2652

2652

7

SAIKHEDA (GADARWARA)

MP-34-003-012-001/484 (KHAKRIYA)

1734003012NRG24030520230013367

03/05/2023

sangeeta

1734003012WL002029

sangeeta

00415

SBIN0000372

1326

1326

Processed

15/05/2023

690295069

sangeeta

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-003-001/114 (JIKOLI)

1734003003NRG24030520230013381

03/05/2023

Sita bai

1734003003WL002033

Sita bai

00415

SBIN0005507

1326

1326

Processed

15/05/2023

690295069

Sitabai

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-003-001/95 (JIKOLI)

1734003003NRG24030520230013388

03/05/2023

Khuman

1734003003WL002033

Khuman

00415

SBIN0005507

1326

1326

Processed

15/05/2023

690295069

Khuman

(000000)

SubTotal

2652

2652

Total

11934

11934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_030523FTO_27629	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3978
2	SAIKHEDA (GADARWARA)	MP1734003_030523FTO_27629	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_030523FTO_27629	Indian Bank	IDIB000P540	Paloha	2652
4	SAIKHEDA (GADARWARA)	MP1734003_030523FTO_27629	State Bank of India	SBIN0000372	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_030523FTO_27629	State Bank of India	SBIN0005507	SAINKHEDA	2652

Download In Excel