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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:34:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_151223FTO_392674

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-34-003-012-001/454 (KHAKRIYA)

1734003012NRG24151220230196671

15/12/2023

farjana

1734003012WL026514

farjana

00045

BARB0GADARW

1105

1105

Processed

11/03/2024

646006143

farjana

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-030-001/358 (BAGDRA)

1734003030NRG24151220230196718

15/12/2023

mahesh

1734003030WL026522

mahesh

00048

BKID0009437

1326

1326

Processed

11/03/2024

646006143

mahesh

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-012-001/476 (KHAKRIYA)

1734003012NRG24151220230196690

15/12/2023

munna dhaank

1734003012WL026518

munna dhaank

00176

IDIB000P540

1105

1105

Processed

11/03/2024

646006143

munnadhaank

(000000)

SubTotal

1105

1105

4

SAIKHEDA (GADARWARA)

MP-34-003-012-001/159 (KHAKRIYA)

1734003012NRG24151220230196684

15/12/2023

kiran dhanak

1734003012WL026517

kiran dhanak

00468

UBIN0544779

1105

1105

Processed

11/03/2024

646006143

kirandhanak

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-012-001/434 (KHAKRIYA)

1734003012NRG24151220230196687

15/12/2023

kaluram

1734003012WL026517

kaluram

00468

UBIN0544779

1105

1105

Processed

11/03/2024

646006143

kaluram

(000000)

SubTotal

2210

2210

6

SAIKHEDA (GADARWARA)

MP-34-003-023-002/38-B (JHIRIYA MATA)

1734003000NRG24151220230196731

15/12/2023

yashbant

1734003WL026525

yashbant

00691

IPOS0000001

1326

1326

Processed

11/03/2024

646006143

yashbant

(000000)

SubTotal

1326

1326

Total

7072

7072

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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_151223FTO_392674	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1105
2	SAIKHEDA (GADARWARA)	MP1734003_151223FTO_392674	Bank of India	BKID0009437	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_151223FTO_392674	Indian Bank	IDIB000P540	Paloha	1105
4	SAIKHEDA (GADARWARA)	MP1734003_151223FTO_392674	Union Bank of India	UBIN0544779	GADARWARA	2210
5	SAIKHEDA (GADARWARA)	MP1734003_151223FTO_392674	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

Download In Excel