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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:00:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010723FTO_140882

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-34-003-036-001/10 (BODARI)

1734003000NRG24010720230085145

01/07/2023

JIJIBAI

1734003WL008025

JIJIBAI

00045

BARB0GADARW

1326

1326

Processed

11/07/2023

799952903

JIJIBAI

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-036-001/100 (BODARI)

1734003000NRG24010720230085146

01/07/2023

MUCHU DHANAK

1734003WL008025

MUCHU DHANAK

00048

BKID0009437

1326

1326

Processed

11/07/2023

799952903

MUCHUDHANAK

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-036-001/100 (BODARI)

1734003000NRG24010720230085147

01/07/2023

munni bai

1734003WL008025

munni bai

00048

BKID0009437

1326

1326

Processed

11/07/2023

799952903

munnibai

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-036-001/441 (BODARI)

1734003000NRG24010720230085238

01/07/2023

SUKHRAM

1734003WL008025

SUKHRAM

00048

BKID0009437

1326

1326

Processed

11/07/2023

799952903

SUKHRAM

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-036-001/45 (BODARI)

1734003000NRG24010720230085240

01/07/2023

MUNNA DHANAK

1734003WL008025

MUNNA DHANAK

00048

BKID0009437

1326

1326

Processed

11/07/2023

799952903

MUNNADHANAK

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-036-001/542 (BODARI)

1734003000NRG24010720230085265

01/07/2023

SANJAY JATAV

1734003WL008025

SANJAY JATAV

00048

BKID0009437

1326

1326

Processed

11/07/2023

799952903

SANJAYJATAV

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-036-001/60 (BODARI)

1734003000NRG24010720230085270

01/07/2023

KAMAL KAHAR

1734003WL008025

KAMAL KAHAR

00048

BKID0009437

1326

1326

Processed

11/07/2023

799952903

KAMALKAHAR

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-036-001/618 (BODARI)

1734003000NRG24010720230085273

01/07/2023

KAMAL KAHAR

1734003WL008025

KAMAL KAHAR

00048

BKID0009437

1326

1326

Processed

11/07/2023

799952903

KAMALKAHAR

(000000)

SubTotal

9282

9282

9

SAIKHEDA (GADARWARA)

MP-34-003-036-001/140 (BODARI)

1734003000NRG24010720230085166

01/07/2023

dinesh dhanak

1734003WL008025

dinesh dhanak

00089

CBIN0281027

1326

1326

Rejected

13/07/2023

799952903

Account closed

10

SAIKHEDA (GADARWARA)

MP-34-003-036-001/210 (BODARI)

1734003000NRG24010720230085183

01/07/2023

MALTI BAI

1734003WL008025

MALTI BAI

00089

CBIN0281027

1105

1105

Processed

11/07/2023

799952903

MALTIBAI

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-036-001/496 (BODARI)

1734003000NRG24010720230085249

01/07/2023

BHAIJI YADAV

1734003WL008025

BHAIJI YADAV

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799952903

BHAIJIYADAV

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-036-001/505 (BODARI)

1734003000NRG24010720230085254

01/07/2023

BADDU DHANAK

1734003WL008025

BADDU DHANAK

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799952903

BADDUDHANAK

(000000)

SubTotal

5083

5083

13

SAIKHEDA (GADARWARA)

MP-34-003-019-001/423 (MEHAR GAON)

1734003000NRG24010720230085108

01/07/2023

hari singh

1734003WL008018

hari singh

00354

PUNB0939000

1326

1326

Processed

11/07/2023

799952903

harisingh

(000000)

SubTotal

1326

1326

Total

17017

17017

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140882	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140882	Bank of India	BKID0009437	GADARWARA	9282
3	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140882	Central Bank Of India	CBIN0281027	GADARWARA	5083
4	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140882	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326

Download In Excel