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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:22:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250423FTO_17621

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-34-003-015-001/242 (PIPARIYA KALAN)

1734003000NRG24250420230005247

25/04/2023

Lavkush

1734003WL000940

Lavkush

00048

BKID0009437

884

884

Processed

12/05/2023

644726135

Lavkush

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-031-003/555 (CHAMCHON)

1734003000NRG24250420230005207

25/04/2023

jamna bai

1734003WL000938

jamna bai

00048

BKID0009437

14

14

Processed

12/05/2023

644726135

jamnabai

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-031-003/603 (CHAMCHON)

1734003000NRG24250420230005208

25/04/2023

BHAGRATH

1734003WL000938

BHAGRATH

00048

BKID0009437

1323

1323

Processed

12/05/2023

644726135

BHAGRATH

(000000)

SubTotal

2221

2221

4

SAIKHEDA (GADARWARA)

MP-34-003-010-001/303 (BHATERA)

1734003000NRG24250420230005195

25/04/2023

roopsingh lodhi

1734003WL000936

roopsingh lodhi

00176

IDIB000P540

1326

1326

Processed

12/05/2023

644726135

roopsinghlodhi

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-031-003/20 (CHAMCHON)

1734003000NRG24250420230005202

25/04/2023

JUGRU

1734003WL000938

JUGRU

00468

UBIN0544779

28

28

Processed

12/05/2023

644726135

JUGRU

(000000)

SubTotal

28

28

6

SAIKHEDA (GADARWARA)

MP-34-003-015-001/528 (PIPARIYA KALAN)

1734003000NRG24250420230005263

25/04/2023

Rampyari Bai

1734003WL000940

Rampyari Bai

00691

IPOS0000001

884

884

Processed

12/05/2023

644726135

RampyariBai

(000000)

SubTotal

884

884

Total

4459

4459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17621	Bank of India	BKID0009437	GADARWARA	2221
2	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17621	Indian Bank	IDIB000P540	Paloha	1326
3	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17621	Union Bank of India	UBIN0544779	GADARWARA	28
4	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17621	India Post Payments Bank	IPOS0000001	Narsinghpur	884

Download In Excel