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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:13:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040523FTO_28619

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-34-003-013-001/1263 (PALOHA BADA)

1734003000NRG24040520230013761

04/05/2023

Savita Bai

1734003WL002084

Savita Bai

00176

IDIB000P540

1326

1326

Processed

15/05/2023

689289057

SavitaBai

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1309 (PALOHA BADA)

1734003000NRG24040520230013765

04/05/2023

SAKEEL SA

1734003WL002084

SAKEEL SA

00176

IDIB000P540

1326

1326

Processed

15/05/2023

689289057

SAKEELSA

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1563 (PALOHA BADA)

1734003000NRG24040520230013779

04/05/2023

Maya Kevat

1734003WL002086

Maya Kevat

00176

IDIB000P540

1326

1326

Processed

15/05/2023

689289057

MayaKevat

(000000)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-040-001/687 (KAMTI)

1734003040NRG24040520230013760

04/05/2023

PARVATI BAI AND MUNNALAL JATAV

1734003040WL002083

PARVATI BAI AND MUNNALAL JATAV

00415

SBIN0000372

1326

1326

Processed

15/05/2023

689289057

PARVATIBAIANDMUNNALALJATAV

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-007-002/95 (TUIYA PANI)

1734003000NRG24040520230013793

04/05/2023

Janki Bai

1734003WL002090

Janki Bai

00415

SBIN0002841

1105

1105

Processed

15/05/2023

689289057

JankiBai

(000000)

SubTotal

1105

1105

6

SAIKHEDA (GADARWARA)

MP-34-003-022-001/ 104-A (RAMPURA)

1734003000NRG24040520230013951

04/05/2023

Guddu Yadav

1734003WL002108

Guddu Yadav

00415

SBIN0005507

1326

1326

Processed

15/05/2023

689289057

GudduYadav

(000000)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-045-001/572 (PITHWANI)

1734003045NRG24040520230013784

04/05/2023

jashman

1734003045WL002089

jashman

00415

SBIN0007721

1326

1326

Processed

15/05/2023

689289057

jashman

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-014-001/657 (MADGULA)

1734003000NRG24040520230013978

04/05/2023

KESHAV

1734003WL002115

KESHAV

00691

IPOS0000001

1326

1326

Processed

15/05/2023

689289057

KESHAV

(000000)

SubTotal

1326

1326

Total

10387

10387

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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_040523FTO_28619	Indian Bank	IDIB000P540	Paloha	3978
2	SAIKHEDA (GADARWARA)	MP1734003_040523FTO_28619	State Bank of India	SBIN0000372	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_040523FTO_28619	State Bank of India	SBIN0002841	CHICHLI	1105
4	SAIKHEDA (GADARWARA)	MP1734003_040523FTO_28619	State Bank of India	SBIN0005507	SAINKHEDA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_040523FTO_28619	State Bank of India	SBIN0007721	BANWARI	1326
6	SAIKHEDA (GADARWARA)	MP1734003_040523FTO_28619	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

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