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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:09:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_281223FTO_410662

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-34-003-027-001/409 (BANS KHEDA)

1734003027NRG24281220230206680

28/12/2023

Ji Sahab

1734003027WL027708

Ji Sahab

00045

BARB0GADARW

1105

1105

Processed

12/03/2024

663912518

JiSahab

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-027-001/313 (BANS KHEDA)

1734003000NRG24281220230206716

28/12/2023

Bhagvandas Gond

1734003WL027712

Bhagvandas Gond

00415

SBIN0007721

6

6

Processed

12/03/2024

663912518

BhagvandasGond

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-027-001/315 (BANS KHEDA)

1734003000NRG24281220230206720

28/12/2023

Chandan ahirwar

1734003WL027712

Chandan ahirwar

00415

SBIN0007721

6

6

Processed

12/03/2024

663912518

Chandanahirwar

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-027-001/316 (BANS KHEDA)

1734003000NRG24281220230206722

28/12/2023

Ramshankar

1734003WL027712

Ramshankar

00415

SBIN0007721

6

6

Processed

12/03/2024

663912518

Ramshankar

(000000)

SubTotal

18

18

Total

1123

1123

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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_281223FTO_410662	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1105
2	SAIKHEDA (GADARWARA)	MP1734003_281223FTO_410662	State Bank of India	SBIN0007721	BANWARI	18

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