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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_300623FTO_139103

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-34-003-014-001/181 (MADGULA)

1734003014NRG24300620230083020

30/06/2023

RAJENDRA

1734003014WL007883

RAJENDRA

00048

BKID0009437

1105

1105

Processed

12/07/2023

800092750

RAJENDRA

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-040-001/730-A (KAMTI)

1734003040NRG24300620230081414

30/06/2023

RAMGOPAL KOURAV

1734003040WL007791

RAMGOPAL KOURAV

00089

CBIN0281027

1326

1326

Processed

12/07/2023

800092750

RAMGOPALKOURAV

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-040-002/285 (KAMTI)

1734003040NRG24260620230075294

30/06/2023

varsha

1734003040WL007333

varsha

00089

CBIN0281027

1326

1326

Processed

12/07/2023

800092750

varsha

(000000)

SubTotal

2652

2652

4

SAIKHEDA (GADARWARA)

MP-34-003-040-002/293 (KAMTI)

1734003040NRG24260620230075295

30/06/2023

Keervatee

1734003040WL007333

Keervatee

00354

PUNB0139200

1326

1326

Processed

12/07/2023

800092750

Keervatee

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-046-001/130 (NADNER)

1734003046NRG24300620230081420

30/06/2023

VISAL

1734003046WL007793

VISAL

00354

PUNB0139200

1

1

Processed

12/07/2023

800092750

VISAL

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-046-001/130 (NADNER)

1734003046NRG24300620230081421

30/06/2023

VISAL

1734003046WL007793

VISAL

00354

PUNB0139200

1

1

Processed

12/07/2023

800092750

VISAL

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-046-001/151 (NADNER)

1734003046NRG24300620230081423

30/06/2023

JHAVAR

1734003046WL007793

JHAVAR

00354

PUNB0139200

1

1

Processed

12/07/2023

800092750

JHAVAR

(000000)

SubTotal

1329

1329

8

SAIKHEDA (GADARWARA)

MP-34-003-014-001/505 (MADGULA)

1734003014NRG24300620230083010

30/06/2023

NARMADA PRASAD VISHWAKARMA

1734003014WL007882

NARMADA PRASAD VISHWAKARMA

00415

SBIN0000372

1326

1326

Processed

12/07/2023

800092750

NARMADAPRASADVISHWAKARMA

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-044-001/123 (DHANOURA)

1734003044NRG24270620230076414

30/06/2023

Premlal

1734003044WL007434

Premlal

00415

SBIN0005507

1326

1326

Processed

12/07/2023

800092750

Premlal

(000000)

SubTotal

1326

1326

10

SAIKHEDA (GADARWARA)

MP-34-003-044-001/125 (DHANOURA)

1734003044NRG24270620230076416

30/06/2023

durgesh

1734003044WL007434

durgesh

00415

SBIN0007721

1326

1326

Processed

12/07/2023

800092750

durgesh

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-044-001/125 (DHANOURA)

1734003044NRG24270620230076417

30/06/2023

kamal

1734003044WL007434

kamal

00415

SBIN0007721

1326

1326

Processed

12/07/2023

800092750

kamal

(000000)

SubTotal

2652

2652

Total

10390

10390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139103	Bank of India	BKID0009437	GADARWARA	1105
2	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139103	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139103	Punjab National Bank	PUNB0139200	NANDANER	1329
4	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139103	State Bank of India	SBIN0000372	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139103	State Bank of India	SBIN0005507	SAINKHEDA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_300623FTO_139103	State Bank of India	SBIN0007721	BANWARI	2652

Download In Excel