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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:56:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260623FTO_128578

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-34-003-042-002/48 (KAJROUTA)

1734003042NRG24260620230075047

26/06/2023

MOTILAL DHANAK

1734003042WL007313

MOTILAL DHANAK

00089

CBIN0281027

1326

1326

Processed

05/07/2023

702716173

MOTILALDHANAK

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-034-001/936 (KHURSIPAR)

1734003034NRG24260620230074711

26/06/2023

jyoti

1734003034WL007287

jyoti

00176

IDIB000G507

1326

1326

Processed

05/07/2023

702716173

jyoti

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-034-001/936 (KHURSIPAR)

1734003034NRG24260620230074710

26/06/2023

jyoti

1734003034WL007287

jyoti

00176

IDIB000G507

1326

1326

Processed

05/07/2023

702716173

jyoti

(000000)

SubTotal

2652

2652

4

SAIKHEDA (GADARWARA)

MP-34-003-045-001/363 (PITHWANI)

1734003045NRG24260620230074955

26/06/2023

jasman

1734003045WL007305

jasman

00354

PUNB0139200

1547

1547

Processed

05/07/2023

702716173

jasman

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-045-001/659 (PITHWANI)

1734003045NRG24260620230074961

26/06/2023

dinesh gujar

1734003045WL007305

dinesh gujar

00354

PUNB0139200

1547

1547

Processed

05/07/2023

702716173

dineshgujar

(000000)

SubTotal

3094

3094

6

SAIKHEDA (GADARWARA)

MP-34-003-010-001/717 (BHATERA)

1734003000NRG24260620230075059

26/06/2023

Gudda kha

1734003WL007321

Gudda kha

00415

SBIN0000372

1326

1326

Processed

05/07/2023

702716173

Guddakha

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-042-001/311 (KAJROUTA)

1734003042NRG24260620230075050

26/06/2023

GOVIND

1734003042WL007316

GOVIND

00415

SBIN0000372

1326

1326

Processed

05/07/2023

702716173

GOVIND

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-045-001/649 (PITHWANI)

1734003045NRG24260620230074960

26/06/2023

hemant kumar sahu

1734003045WL007305

hemant kumar sahu

00415

SBIN0007721

1547

1547

Processed

05/07/2023

702716173

hemantkumarsahu

(000000)

SubTotal

1547

1547

Total

11271

11271

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_260623FTO_128578	Central Bank Of India	CBIN0281027	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_260623FTO_128578	Indian Bank	IDIB000G507	Gadarwara	2652
3	SAIKHEDA (GADARWARA)	MP1734003_260623FTO_128578	Punjab National Bank	PUNB0139200	NANDANER	3094
4	SAIKHEDA (GADARWARA)	MP1734003_260623FTO_128578	State Bank of India	SBIN0000372	GADARWARA	2652
5	SAIKHEDA (GADARWARA)	MP1734003_260623FTO_128578	State Bank of India	SBIN0007721	BANWARI	1547

Download In Excel