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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290623FTO_135827

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-34-003-036-001/139 (BODARI)

1734003000NRG24290620230078874

29/06/2023

MUNNI BAI DHANAK

1734003WL007624

MUNNI BAI DHANAK

00048

BKID0009437

1326

1326

Processed

11/07/2023

807548444

MUNNIBAIDHANAK

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-036-001/233 (BODARI)

1734003000NRG24290620230078896

29/06/2023

GOVIND DHANAK

1734003WL007624

GOVIND DHANAK

00048

BKID0009437

1326

1326

Processed

11/07/2023

807548444

GOVINDDHANAK

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-036-001/277 (BODARI)

1734003000NRG24290620230078906

29/06/2023

DASHRATH DHANAK

1734003WL007624

DASHRATH DHANAK

00048

BKID0009437

1326

1326

Processed

11/07/2023

807548444

DASHRATHDHANAK

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-036-001/28 (BODARI)

1734003000NRG24290620230078909

29/06/2023

Ghanshayam Dhanak

1734003WL007624

Ghanshayam Dhanak

00048

BKID0009437

1326

1326

Processed

11/07/2023

807548444

GhanshayamDhanak

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-036-001/30 (BODARI)

1734003000NRG24290620230078913

29/06/2023

dhansingh

1734003WL007624

dhansingh

00048

BKID0009437

1326

1326

Processed

11/07/2023

807548444

dhansingh

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-036-001/409 (BODARI)

1734003000NRG24290620230078934

29/06/2023

SOMJHA DHANAK

1734003WL007624

SOMJHA DHANAK

00048

BKID0009437

1326

1326

Processed

11/07/2023

807548444

SOMJHADHANAK

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-036-001/58 (BODARI)

1734003000NRG24290620230078958

29/06/2023

dinesh kumar dhanak

1734003WL007624

dinesh kumar dhanak

00048

BKID0009437

1326

1326

Processed

11/07/2023

807548444

dineshkumardhanak

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-036-001/82 (BODARI)

1734003000NRG24290620230078970

29/06/2023

GUDDI DHANAK

1734003WL007624

GUDDI DHANAK

00048

BKID0009437

1326

1326

Processed

11/07/2023

807548444

GUDDIDHANAK

(000000)

SubTotal

10608

10608

9

SAIKHEDA (GADARWARA)

MP-34-003-036-001/38 (BODARI)

1734003000NRG24290620230078930

29/06/2023

MANOJ DHANAK

1734003WL007624

MANOJ DHANAK

00089

CBIN0281027

1326

1326

Processed

11/07/2023

807548444

MANOJDHANAK

(000000)

SubTotal

1326

1326

10

SAIKHEDA (GADARWARA)

MP-34-003-036-001/310 (BODARI)

1734003000NRG24290620230078915

29/06/2023

SUMITI KAHAR

1734003WL007624

SUMITI KAHAR

00415

SBIN0000372

1326

1326

Processed

11/07/2023

807548444

SUMITIKAHAR

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-036-001/379 (BODARI)

1734003000NRG24290620230078927

29/06/2023

prakash kahar

1734003WL007624

prakash kahar

00415

SBIN0000372

1326

1326

Processed

11/07/2023

807548444

prakashkahar

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-036-001/442 (BODARI)

1734003000NRG24290620230078945

29/06/2023

TEEKARAM DHANAK

1734003WL007624

TEEKARAM DHANAK

00415

SBIN0000372

1326

1326

Processed

11/07/2023

807548444

TEEKARAMDHANAK

(000000)

SubTotal

3978

3978

13

SAIKHEDA (GADARWARA)

MP-34-003-036-001/8 (BODARI)

1734003000NRG24290620230078968

29/06/2023

HARI BAI KAHAR

1734003WL007624

HARI BAI KAHAR

00468

UBIN0544779

1326

1326

Processed

11/07/2023

807548444

HARIBAIKAHAR

(000000)

SubTotal

1326

1326

Total

17238

17238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_290623FTO_135827	Bank of India	BKID0009437	GADARWARA	10608
2	SAIKHEDA (GADARWARA)	MP1734003_290623FTO_135827	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_290623FTO_135827	State Bank of India	SBIN0000372	GADARWARA	3978
4	SAIKHEDA (GADARWARA)	MP1734003_290623FTO_135827	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel