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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:02:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_131023APB_FTO_316692

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-34-003-022-001/691 (RAMPURA)

1734003022NRG24131020230159952

13/10/2023

MR. VINOD PRASAD MEHTHAR

1734003022WL021124

MR. VINOD PRASAD MEHTHAR

00114

CBIN0MPDCAW

1326

1326

Processed

08/11/2023

284903902

MR.VINODPRASADMEHTHAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/445 (RAMPURA)

1734003022NRG24131020230159951

13/10/2023

MAHENDRA PATEL

1734003022WL021124

MAHENDRA PATEL

00354

PUNB0690100

1326

1326

Processed

08/11/2023

284903902

MAHENDRAPATEL

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/794 (RAMPURA)

1734003022NRG24131020230159954

13/10/2023

SITARA BEE

1734003022WL021124

SITARA BEE

00354

PUNB0939000

1326

1326

Processed

08/11/2023

284903902

SITARABEE

PUNJAB NATIONAL BANK(508568)

4

SAIKHEDA (GADARWARA)

MP-34-003-022-001/797 (RAMPURA)

1734003022NRG24131020230159956

13/10/2023

GAJENDRA KUMAR NAI

1734003022WL021124

GAJENDRA KUMAR NAI

00354

PUNB0939000

1326

1326

Processed

08/11/2023

284903902

GAJENDRAKUMARNAI

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-022-001/793 (RAMPURA)

1734003022NRG24131020230159953

13/10/2023

ANISH BEE

1734003022WL021124

ANISH BEE

00415

SBIN0005507

1326

1326

Processed

08/11/2023

284903902

ANISHBEE

STATE BANK OF INDIA(508548)

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_131023APB_FTO_316692	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	1326
2	SAIKHEDA (GADARWARA)	MP1734003_131023APB_FTO_316692	Punjab National Bank	PUNB0690100	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_131023APB_FTO_316692	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	2652
4	SAIKHEDA (GADARWARA)	MP1734003_131023APB_FTO_316692	State Bank of India	SBIN0005507	SAINKHEDA	1326

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