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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:03:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_300523FTO_63654

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-34-003-029-001/204 (NIWARI)

1734003000NRG24300520230028897

30/05/2023

parshottam sharma

1734003WL003644

parshottam sharma

00089

CBIN0281027

1326

1326

Processed

01/06/2023

086847167

parshottamsharma

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-029-001/207 (NIWARI)

1734003000NRG24300520230028901

30/05/2023

kunji lal kushwaha

1734003WL003644

kunji lal kushwaha

00089

CBIN0281027

1326

1326

Processed

01/06/2023

086847167

kunjilalkushwaha

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-029-001/253 (NIWARI)

1734003000NRG24300520230028909

30/05/2023

dharmendra kahar

1734003WL003644

dharmendra kahar

00089

CBIN0281027

1326

1326

Processed

01/06/2023

086847167

dharmendrakahar

(000000)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-009-001/233 (TIMRAVAN)

1734003000NRG24300520230028938

30/05/2023

vinay

1734003WL003647

vinay

00176

IDIB000P540

1326

1326

Processed

01/06/2023

086847167

vinay

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-029-001/122 (NIWARI)

1734003000NRG24300520230028872

30/05/2023

uma sen

1734003WL003644

uma sen

00415

SBIN0000372

1326

1326

Processed

01/06/2023

086847167

umasen

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-029-001/124 (NIWARI)

1734003000NRG24300520230028874

30/05/2023

manoj jatav

1734003WL003644

manoj jatav

00468

UBIN0544779

1326

1326

Processed

01/06/2023

086847167

manojjatav

(000000)

SubTotal

1326

1326

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_300523FTO_63654	Central Bank Of India	CBIN0281027	GADARWARA	3978
2	SAIKHEDA (GADARWARA)	MP1734003_300523FTO_63654	Indian Bank	IDIB000P540	Paloha	1326
3	SAIKHEDA (GADARWARA)	MP1734003_300523FTO_63654	State Bank of India	SBIN0000372	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_300523FTO_63654	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel