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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:34:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220723APB_FTO_180774

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-34-003-037-001/31 (DETPON)

1734003037NRG24220720230108965

22/07/2023

MOOLCHAND NOURIYA

1734003037WL010797

MOOLCHAND NOURIYA

00415

SBIN0005507

1105

1105

Processed

28/07/2023

208501819

MOOLCHANDNOURIYA

STATE BANK OF INDIA(508548)

2

SAIKHEDA (GADARWARA)

MP-34-003-037-001/51 (DETPON)

1734003037NRG24220720230108966

22/07/2023

DHANNALAL AHIRWAR

1734003037WL010798

DHANNALAL AHIRWAR

00415

SBIN0005507

1326

1326

Processed

28/07/2023

208501819

DHANNALALAHIRWAR

STATE BANK OF INDIA(508548)

3

SAIKHEDA (GADARWARA)

MP-34-003-037-002/120 (DETPON)

1734003037NRG24220720230108968

22/07/2023

TASIYABAI NOURIYA

1734003037WL010799

TASIYABAI NOURIYA

00415

SBIN0005507

1326

1326

Processed

28/07/2023

208501819

TASIYABAINOURIYA

STATE BANK OF INDIA(508548)

SubTotal

3757

3757

4

SAIKHEDA (GADARWARA)

MP-34-003-037-002/120 (DETPON)

1734003037NRG24220720230108967

22/07/2023

CHHETELAL NORIYA

1734003037WL010799

CHHETELAL NORIYA

00697

BKID0MG1245

1326

1326

Processed

28/07/2023

208501819

CHHETELALNORIYA

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

5083

5083

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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_220723APB_FTO_180774	State Bank of India	SBIN0005507	SAINKHEDA	3757
2	SAIKHEDA (GADARWARA)	MP1734003_220723APB_FTO_180774	Madhya Pradesh Gramin Bank	BKID0MG1245	Gadarwara	1326

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