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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:34:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_050923FTO_250536

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-34-003-024-001/916 (BAMHORI KALAN)

1734003024NRG24040920230138144

05/09/2023

radheshyam kahar

1734003024WL016799

radheshyam kahar

00078

CNRB0004769

1326

1326

Processed

20/09/2023

315577934

radheshyamkahar

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/78 (BAMHORI KALAN)

1734003024NRG24040920230138143

05/09/2023

raju gurjar

1734003024WL016799

raju gurjar

00089

CBIN0281027

1326

1326

Processed

20/09/2023

315577934

rajugurjar

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-016-001/632 (TEKAPAR)

1734003016NRG24050920230138175

05/09/2023

RAMDAS

1734003016WL016811

RAMDAS

00176

IDIB000G507

1326

1326

Processed

20/09/2023

315577934

RAMDAS

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-041-003/87 (BARHETA)

1734003000NRG24050920230138182

05/09/2023

SURAJBHAN SINGH

1734003WL016817

SURAJBHAN SINGH

00176

IDIB000K639

1326

1326

Processed

20/09/2023

315577934

SURAJBHANSINGH

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-036-001/310 (BODARI)

1734003036NRG24040920230138001

05/09/2023

SUMITI KAHAR

1734003036WL016775

SUMITI KAHAR

00415

SBIN0000372

1326

1326

Processed

20/09/2023

315577934

SUMITIKAHAR

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-036-001/312 (BODARI)

1734003036NRG24040920230138005

05/09/2023

NEELESH KAHAR

1734003036WL016775

NEELESH KAHAR

00415

SBIN0000372

1326

1326

Processed

20/09/2023

315577934

NEELESHKAHAR

(000000)

SubTotal

2652

2652

7

SAIKHEDA (GADARWARA)

MP-34-003-027-001/288 (BANS KHEDA)

1734003027NRG24040920230137955

05/09/2023

Anurudh

1734003027WL016769

Anurudh

00415

SBIN0005507

884

884

Processed

20/09/2023

315577934

Anurudh

(000000)

SubTotal

884

884

8

SAIKHEDA (GADARWARA)

MP-34-003-038-001/283 (BANWARI)

1734003038NRG24040920230138073

05/09/2023

Harigovind Kachhi

1734003038WL016789

Harigovind Kachhi

00415

SBIN0007721

1326

1326

Processed

20/09/2023

315577934

HarigovindKachhi

(000000)

SubTotal

1326

1326

Total

10166

10166

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_050923FTO_250536	Canara Bank	CNRB0004769	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_050923FTO_250536	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_050923FTO_250536	Indian Bank	IDIB000G507	Gadarwara	1326
4	SAIKHEDA (GADARWARA)	MP1734003_050923FTO_250536	Indian Bank	IDIB000K639	Kaudia	1326
5	SAIKHEDA (GADARWARA)	MP1734003_050923FTO_250536	State Bank of India	SBIN0000372	GADARWARA	2652
6	SAIKHEDA (GADARWARA)	MP1734003_050923FTO_250536	State Bank of India	SBIN0005507	SAINKHEDA	884
7	SAIKHEDA (GADARWARA)	MP1734003_050923FTO_250536	State Bank of India	SBIN0007721	BANWARI	1326

Download In Excel