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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130623FTO_87970

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-34-003-030-001/348 (BAGDRA)

1734003000NRG24130620230047708

13/06/2023

Smash

1734003WL005257

Smash

00089

CBIN0281027

1020

1020

Processed

16/06/2023

383445043

Smash

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-030-001/414 (BAGDRA)

1734003000NRG24130620230047723

13/06/2023

anita

1734003WL005257

anita

00089

CBIN0281027

1105

1105

Processed

16/06/2023

383445043

anita

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-030-001/84 (BAGDRA)

1734003000NRG24130620230047727

13/06/2023

Komal

1734003WL005257

Komal

00089

CBIN0281027

1105

1105

Processed

16/06/2023

383445043

Komal

(000000)

SubTotal

3230

3230

4

SAIKHEDA (GADARWARA)

MP-34-003-010-001/53 (BHATERA)

1734003010NRG24130620230047169

13/06/2023

deena

1734003010WL005207

deena

00176

IDIB000P540

1326

1326

Processed

16/06/2023

383445043

deena

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-010-001/644 (BHATERA)

1734003010NRG24130620230047173

13/06/2023

Umesh kumar pali

1734003010WL005207

Umesh kumar pali

00176

IDIB000P540

1326

1326

Processed

16/06/2023

383445043

Umeshkumarpali

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-010-001/647 (BHATERA)

1734003010NRG24130620230047174

13/06/2023

sunil lodhi

1734003010WL005207

sunil lodhi

00176

IDIB000P540

1326

1326

Processed

16/06/2023

383445043

sunillodhi

(000000)

SubTotal

3978

3978

Total

7208

7208

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87970	Central Bank Of India	CBIN0281027	GADARWARA	3230
2	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87970	Indian Bank	IDIB000P540	Paloha	3978

Download In Excel