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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:02:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280623APB_FTO_134167

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-34-003-056-001/107 (BARELI)

1734003056NRG24280620230078008

28/06/2023

RAHUL

1734003056WL007574

RAHUL

00048

BKID0009437

884

884

Processed

05/07/2023

702453689

RAHUL

CANARA BANK(508532)

SubTotal

884

884

2

SAIKHEDA (GADARWARA)

MP-34-003-056-001/27 (BARELI)

1734003056NRG24280620230078011

28/06/2023

kamlesh

1734003056WL007574

kamlesh

00415

SBIN0000372

1326

1326

Processed

05/07/2023

702453689

kamlesh

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-056-001/249 (BARELI)

1734003056NRG24280620230078009

28/06/2023

TEZRAM

1734003056WL007574

TEZRAM

00468

UBIN0544779

1326

1326

Processed

05/07/2023

702453689

TEZRAM

UNION BANK OF INDIA(508500)

4

SAIKHEDA (GADARWARA)

MP-34-003-056-001/296 (BARELI)

1734003056NRG24280620230078012

28/06/2023

SANJAY

1734003056WL007574

SANJAY

00468

UBIN0544779

1326

1326

Processed

05/07/2023

702453689

SANJAY

UNION BANK OF INDIA(508500)

SubTotal

2652

2652

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_280623APB_FTO_134167	Bank of India	BKID0009437	GADARWARA	884
2	SAIKHEDA (GADARWARA)	MP1734003_280623APB_FTO_134167	State Bank of India	SBIN0000372	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_280623APB_FTO_134167	Union Bank of India	UBIN0544779	GADARWARA	2652

Download In Excel