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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:56:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070623FTO_76119

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-34-003-012-001/577 (KHAKRIYA)

1734003012NRG24060620230036475

07/06/2023

meharwan

1734003012WL004292

meharwan

00045

BARB0GADARW

1326

1326

Processed

12/06/2023

297848737

meharwan

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-012-001/577 (KHAKRIYA)

1734003012NRG24060620230036476

07/06/2023

meharwan

1734003012WL004292

meharwan

00045

BARB0GADARW

1326

1326

Processed

12/06/2023

297848737

meharwan

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-012-001/182 (KHAKRIYA)

1734003012NRG24060620230036462

07/06/2023

tarachand

1734003012WL004290

tarachand

00089

CBIN0281027

1326

1326

Processed

12/06/2023

297848737

tarachand

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-012-001/17 (KHAKRIYA)

1734003012NRG24060620230036484

07/06/2023

SHIBBU

1734003012WL004294

SHIBBU

00176

IDIB000P540

1326

1326

Processed

12/06/2023

297848737

SHIBBU

(000000)

5

SAIKHEDA (GADARWARA)

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

1734003012NRG24060620230036465

07/06/2023

munna dhaank

1734003012WL004290

munna dhaank

00176

IDIB000P540

1326

1326

Processed

12/06/2023

297848737

munnadhaank

(000000)

6

SAIKHEDA (GADARWARA)

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

1734003012NRG24060620230036466

07/06/2023

munni bai dhanak

1734003012WL004290

munni bai dhanak

00176

IDIB000P540

1326

1326

Processed

12/06/2023

297848737

munnibaidhanak

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-012-001/585 (KHAKRIYA)

1734003012NRG24060620230036486

07/06/2023

shibbulal

1734003012WL004294

shibbulal

00176

IDIB000P540

1326

1326

Processed

12/06/2023

297848737

shibbulal

(000000)

SubTotal

5304

5304

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/710 (BAMHORI KALAN)

1734003024NRG24070620230037184

07/06/2023

kanhaiya

1734003024WL004349

kanhaiya

00354

PUNB0690100

1326

1326

Processed

12/06/2023

297848737

kanhaiya

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/276 (BAMHORI KALAN)

1734003024NRG24070620230037181

07/06/2023

mukesh

1734003024WL004349

mukesh

00415

SBIN0000372

816

816

Processed

12/06/2023

297848737

mukesh

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-024-001/841 (BAMHORI KALAN)

1734003024NRG24070620230037180

07/06/2023

rishi

1734003024WL004348

rishi

00415

SBIN0000372

1326

1326

Processed

12/06/2023

297848737

rishi

(000000)

SubTotal

2142

2142

Total

12750

12750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76119	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652
2	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76119	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76119	Indian Bank	IDIB000P540	Paloha	5304
4	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76119	Punjab National Bank	PUNB0690100	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_070623FTO_76119	State Bank of India	SBIN0000372	GADARWARA	2142

Download In Excel