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_060723FTO_150882

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-34-003-040-001/726 (KAMTI)

1734003000NRG24060720230093493

06/07/2023

RAMESHWAR DUBAY

1734003WL008799

RAMESHWAR DUBAY

00089

CBIN0281027

1326

1326

Processed

11/07/2023

807540554

RAMESHWARDUBAY

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-040-002/285 (KAMTI)

1734003000NRG24060720230093471

06/07/2023

varsha

1734003WL008796

varsha

00089

CBIN0281027

1326

1326

Processed

11/07/2023

807540554

varsha

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-012-001/610 (KHAKRIYA)

1734003000NRG24060720230093497

06/07/2023

Bhure lal

1734003WL008800

Bhure lal

00176

IDIB000P540

1326

1326

Processed

11/07/2023

807540554

Bhurelal

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-012-001/610 (KHAKRIYA)

1734003000NRG24060720230093498

06/07/2023

Kiran bai

1734003WL008800

Kiran bai

00176

IDIB000P540

1326

1326

Processed

11/07/2023

807540554

Kiranbai

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-040-001/269-A (KAMTI)

1734003000NRG24060720230093487

06/07/2023

LOTANSINGH KUSHEAHA

1734003WL008799

LOTANSINGH KUSHEAHA

00354

PUNB0139200

1326

1326

Processed

12/07/2023

807540554

LOTANSINGHKUSHEAHA

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-040-002/141 (KAMTI)

1734003000NRG24060720230093468

06/07/2023

VARSHA YADAV

1734003WL008796

VARSHA YADAV

00354

PUNB0139200

1326

1326

Processed

12/07/2023

807540554

VARSHAYADAV

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-040-002/141 (KAMTI)

1734003000NRG24060720230093467

06/07/2023

VIJAY

1734003WL008796

VIJAY

00354

PUNB0139200

1326

1326

Processed

12/07/2023

807540554

VIJAY

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-040-002/293 (KAMTI)

1734003000NRG24060720230093472

06/07/2023

Keervatee

1734003WL008796

Keervatee

00354

PUNB0139200

1326

1326

Processed

12/07/2023

807540554

Keervatee

(000000)

SubTotal

5304

5304

9

SAIKHEDA (GADARWARA)

MP-34-003-040-001/816 (KAMTI)

1734003000NRG24060720230093477

06/07/2023

RAMSINGH

1734003WL008797

RAMSINGH

00415

SBIN0000372

1326

1326

Processed

11/07/2023

807540554

RAMSINGH

(000000)

SubTotal

1326

1326

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_060723FTO_150882	Central Bank Of India	CBIN0281027	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_060723FTO_150882	Indian Bank	IDIB000P540	Paloha	2652
3	SAIKHEDA (GADARWARA)	MP1734003_060723FTO_150882	Punjab National Bank	PUNB0139200	NANDANER	5304
4	SAIKHEDA (GADARWARA)	MP1734003_060723FTO_150882	State Bank of India	SBIN0000372	GADARWARA	1326

Download In Excel