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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_090823FTO_210734

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-34-003-015-001/255 (PIPARIYA KALAN)

1734003015NRG24090820230121594

09/08/2023

Bhupendra

1734003015WL013502

Bhupendra

00048

BKID0009437

1326

1326

Processed

15/08/2023

534370663

Bhupendra

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-004-001/370 (KHIRETI)

1734003004NRG24090820230121579

09/08/2023

CHANDRA BHAN GOND

1734003004WL013499

CHANDRA BHAN GOND

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534370663

CHANDRABHANGOND

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-015-001/388 (PIPARIYA KALAN)

1734003015NRG24090820230121595

09/08/2023

JAYRAM

1734003015WL013502

JAYRAM

00666

IDFB0041102

1326

1326

Processed

15/08/2023

534370663

JAYRAM

(000000)

SubTotal

1326

1326

Total

3978

3978

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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_090823FTO_210734	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_090823FTO_210734	State Bank of India	SBIN0005507	SAINKHEDA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_090823FTO_210734	IDFC Bank	IDFB0041102	PIPARIYA	1326

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