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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:09:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190723FTO_175122

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-34-003-011-001/449 (BICHUAA)

1734003000NRG24190720230107440

19/07/2023

Reva Bai Pali

1734003WL010532

Reva Bai Pali

00045

BARB0GADARW

1326

1326

Processed

22/07/2023

107147866

RevaBaiPali

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-011-001/486 (BICHUAA)

1734003000NRG24190720230107442

19/07/2023

manjulata Bai

1734003WL010532

manjulata Bai

00045

BARB0GADARW

1326

1326

Processed

22/07/2023

107147866

manjulataBai

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-011-002/154 (BICHUAA)

1734003000NRG24190720230107443

19/07/2023

rajesh kewat

1734003WL010532

rajesh kewat

00045

BARB0GADARW

1326

1326

Processed

22/07/2023

107147866

rajeshkewat

(000000)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-011-002/154 (BICHUAA)

1734003000NRG24190720230107445

19/07/2023

kamlesh kevat

1734003WL010532

kamlesh kevat

00176

IDIB000P540

1326

1326

Processed

22/07/2023

107147866

kamleshkevat

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-011-002/154 (BICHUAA)

1734003000NRG24190720230107444

19/07/2023

bhaiyaram kewat

1734003WL010532

bhaiyaram kewat

00415

SBIN0000372

1326

1326

Processed

22/07/2023

107147866

bhaiyaramkewat

(000000)

SubTotal

1326

1326

Total

6630

6630

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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_190723FTO_175122	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3978
2	SAIKHEDA (GADARWARA)	MP1734003_190723FTO_175122	Indian Bank	IDIB000P540	Paloha	1326
3	SAIKHEDA (GADARWARA)	MP1734003_190723FTO_175122	State Bank of India	SBIN0000372	GADARWARA	1326

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