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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_200723FTO_177213

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-34-003-012-001/476 (KHAKRIYA)

1734003012NRG24200720230107793

20/07/2023

munna dhaank

1734003012WL010586

munna dhaank

00176

IDIB000P540

1326

1326

Processed

28/07/2023

209997630

munnadhaank

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-012-001/49 (KHAKRIYA)

1734003012NRG24200720230107801

20/07/2023

GAYAPRASAD

1734003012WL010587

GAYAPRASAD

00176

IDIB000P540

1326

1326

Processed

28/07/2023

209997630

GAYAPRASAD

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-012-001/610 (KHAKRIYA)

1734003012NRG24200720230107796

20/07/2023

Bhure lal

1734003012WL010586

Bhure lal

00176

IDIB000P540

1326

1326

Processed

28/07/2023

209997630

Bhurelal

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-012-001/610 (KHAKRIYA)

1734003012NRG24200720230107797

20/07/2023

Kiran bai

1734003012WL010586

Kiran bai

00176

IDIB000P540

1326

1326

Processed

28/07/2023

209997630

Kiranbai

(000000)

SubTotal

5304

5304

5

SAIKHEDA (GADARWARA)

MP-34-003-012-001/484 (KHAKRIYA)

1734003012NRG24200720230107795

20/07/2023

sangeeta

1734003012WL010586

sangeeta

00415

SBIN0000372

1326

1326

Processed

28/07/2023

209997630

sangeeta

(000000)

SubTotal

1326

1326

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_200723FTO_177213	Indian Bank	IDIB000P540	Paloha	5304
2	SAIKHEDA (GADARWARA)	MP1734003_200723FTO_177213	State Bank of India	SBIN0000372	GADARWARA	1326

Download In Excel