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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_201223FTO_400375

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-34-003-040-001/851 (KAMTI)

1734003000NRG24201220230200211

20/12/2023

Nikki

1734003WL026970

Nikki

00045

BARB0GADARW

1326

1326

Processed

11/03/2024

644837639

Nikki

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-040-001/226 (KAMTI)

1734003000NRG24201220230200199

20/12/2023

BHAGABATI BAI SAHU

1734003WL026969

BHAGABATI BAI SAHU

00089

CBIN0281027

1326

1326

Processed

11/03/2024

644837639

BHAGABATIBAISAHU

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-046-001/593 (NADNER)

1734003000NRG24201220230200221

20/12/2023

BHAGWATI MISHRA

1734003WL026971

BHAGWATI MISHRA

00354

PUNB0139200

1326

1326

Processed

11/03/2024

644837639

BHAGWATIMISHRA

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-040-001/832 (KAMTI)

1734003000NRG24201220230200189

20/12/2023

guljar kourav

1734003WL026967

guljar kourav

00415

SBIN0012273

1326

1326

Processed

11/03/2024

644837639

guljarkourav

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-040-001/120-B (KAMTI)

1734003000NRG24201220230200170

20/12/2023

JITENDRA KOURAV

1734003WL026965

JITENDRA KOURAV

00662

BDBL0001421

1326

1326

Processed

11/03/2024

644837639

JITENDRAKOURAV

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-040-001/385 (KAMTI)

1734003000NRG24201220230200172

20/12/2023

shushila bai

1734003WL026965

shushila bai

00662

BDBL0001421

1326

1326

Processed

11/03/2024

644837639

shushilabai

(000000)

SubTotal

2652

2652

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_201223FTO_400375	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_201223FTO_400375	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_201223FTO_400375	Punjab National Bank	PUNB0139200	NANDANER	1326
4	SAIKHEDA (GADARWARA)	MP1734003_201223FTO_400375	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_201223FTO_400375	Bandhan Bank Limited	BDBL0001421	Kamti	2652

Download In Excel