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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:05 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040823FTO_202644

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-34-003-028-002/221 (SUPARI)

1734003028NRG24040820230118386

04/08/2023

RAHUL THAKUR

1734003028WL012800

RAHUL THAKUR

00045

BARB0GADARW

1105

1105

Processed

10/08/2023

454340038

RAHULTHAKUR

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-028-002/171 (SUPARI)

1734003028NRG24040820230118382

04/08/2023

ARCHANA DHURVE

1734003028WL012800

ARCHANA DHURVE

00089

CBIN0281027

1105

1105

Processed

10/08/2023

454340038

ARCHANADHURVE

(000000)

SubTotal

1105

1105

3

SAIKHEDA (GADARWARA)

MP-34-003-028-002/212 (SUPARI)

1734003028NRG24040820230118383

04/08/2023

MOHIT SHARMA

1734003028WL012800

MOHIT SHARMA

00415

SBIN0000372

1105

1105

Processed

10/08/2023

454340038

MOHITSHARMA

(000000)

SubTotal

1105

1105

4

SAIKHEDA (GADARWARA)

MP-34-003-028-002/221 (SUPARI)

1734003028NRG24040820230118387

04/08/2023

JIJAN BAI

1734003028WL012800

JIJAN BAI

00468

UBIN0544779

1105

1105

Processed

10/08/2023

454340038

JIJANBAI

(000000)

SubTotal

1105

1105

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_040823FTO_202644	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1105
2	SAIKHEDA (GADARWARA)	MP1734003_040823FTO_202644	Central Bank Of India	CBIN0281027	GADARWARA	1105
3	SAIKHEDA (GADARWARA)	MP1734003_040823FTO_202644	State Bank of India	SBIN0000372	GADARWARA	1105
4	SAIKHEDA (GADARWARA)	MP1734003_040823FTO_202644	Union Bank of India	UBIN0544779	GADARWARA	1105

Download In Excel