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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_261023FTO_332245

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-34-003-046-001/607 (NADNER)

1734003000NRG24261020230167087

26/10/2023

KERA BAI

1734003WL022484

KERA BAI

00354

PUNB0139200

1326

1326

Processed

09/11/2023

290125354

KERABAI

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-038-001/762 (BANWARI)

1734003038NRG24251020230166831

26/10/2023

Rajaram

1734003038WL022447

Rajaram

00415

SBIN0005507

1326

1326

Processed

09/11/2023

290125354

Rajaram

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-038-001/1019 (BANWARI)

1734003038NRG24251020230166811

26/10/2023

Abhishek chhipa

1734003038WL022444

Abhishek chhipa

00415

SBIN0007721

1326

1326

Processed

09/11/2023

290125354

Abhishekchhipa

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-038-001/283 (BANWARI)

1734003038NRG24251020230166826

26/10/2023

Harigovind Kachhi

1734003038WL022447

Harigovind Kachhi

00415

SBIN0007721

1326

1326

Processed

09/11/2023

290125354

HarigovindKachhi

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-038-001/352 (BANWARI)

1734003038NRG24251020230166813

26/10/2023

Gorelal

1734003038WL022444

Gorelal

00415

SBIN0007721

1326

1326

Processed

09/11/2023

290125354

Gorelal

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-038-001/704 (BANWARI)

1734003038NRG24251020230166810

26/10/2023

Nisha kahar

1734003038WL022443

Nisha kahar

00415

SBIN0007721

221

221

Processed

09/11/2023

290125354

Nishakahar

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-038-001/818 (BANWARI)

1734003038NRG24251020230166804

26/10/2023

Saraswati chhipa

1734003038WL022442

Saraswati chhipa

00415

SBIN0007721

1

1

Processed

09/11/2023

290125354

Saraswatichhipa

(000000)

SubTotal

4200

4200

8

SAIKHEDA (GADARWARA)

MP-34-003-038-001/830 (BANWARI)

1734003038NRG24251020230166805

26/10/2023

Hari bai

1734003038WL022442

Hari bai

00468

UBIN0544779

1326

1326

Processed

09/11/2023

290125354

Haribai

(000000)

SubTotal

1326

1326

Total

8178

8178

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_261023FTO_332245	Punjab National Bank	PUNB0139200	NANDANER	1326
2	SAIKHEDA (GADARWARA)	MP1734003_261023FTO_332245	State Bank of India	SBIN0005507	SAINKHEDA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_261023FTO_332245	State Bank of India	SBIN0007721	BANWARI	4200
4	SAIKHEDA (GADARWARA)	MP1734003_261023FTO_332245	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel