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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_310523FTO_65590

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-34-003-016-001/515 (TEKAPAR)

1734003016NRG24310520230029818

31/05/2023

RAMNARAYAN LODHI SO BHAGWAN SINGH

1734003016WL003721

RAMNARAYAN LODHI SO BHAGWAN SINGH

00048

BKID0009437

1326

1326

Processed

03/06/2023

134026621

RAMNARAYANLODHISOBHAGWANSINGH

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-016-001/305 (TEKAPAR)

1734003016NRG24310520230030113

31/05/2023

Lakhan Vishvkarma

1734003016WL003732

Lakhan Vishvkarma

00089

CBIN0281027

1326

1326

Processed

03/06/2023

134026621

LakhanVishvkarma

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-016-001/313 (TEKAPAR)

1734003016NRG24310520230029814

31/05/2023

Ganesh

1734003016WL003717

Ganesh

00089

CBIN0281027

1326

1326

Processed

03/06/2023

134026621

Ganesh

(000000)

SubTotal

2652

2652

4

SAIKHEDA (GADARWARA)

MP-34-003-016-001/48 (TEKAPAR)

1734003016NRG24310520230029817

31/05/2023

Mr RAMA KANT YADAV

1734003016WL003720

Mr RAMA KANT YADAV

00415

SBIN0005507

1326

1326

Processed

03/06/2023

134026621

MrRAMAKANTYADAV

(000000)

SubTotal

1326

1326

Total

5304

5304

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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_310523FTO_65590	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_310523FTO_65590	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_310523FTO_65590	State Bank of India	SBIN0005507	SAINKHEDA	1326

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