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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:38 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_221223FTO_403505

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

1734003030NRG24221220230202275

22/12/2023

mahesh

1734003030WL027239

mahesh

00048

BKID0009437

1326

1326

Processed

11/03/2024

644037397

mahesh

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-030-001/457 (BAGDRA)

1734003030NRG24221220230202289

22/12/2023

GENDALALA LALA

1734003030WL027243

GENDALALA LALA

00048

BKID0009437

1326

1326

Processed

11/03/2024

644037397

GENDALALALALA

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-030-001/326 (BAGDRA)

1734003030NRG24221220230202274

22/12/2023

SUMMER

1734003030WL027239

SUMMER

00089

CBIN0281027

1326

1326

Processed

11/03/2024

644037397

SUMMER

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-030-001/495 (BAGDRA)

1734003030NRG24221220230202277

22/12/2023

SHIVAM BHARGAV

1734003030WL027239

SHIVAM BHARGAV

00089

CBIN0281027

1326

1326

Processed

11/03/2024

644037397

SHIVAMBHARGAV

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-058-002/211 (RICHHAWAR)

1734003000NRG24221220230202342

22/12/2023

shivdayal kumar

1734003WL027251

shivdayal kumar

00176

IDIB000P540

5

5

Processed

11/03/2024

644037397

shivdayalkumar

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-058-002/254 (RICHHAWAR)

1734003000NRG24221220230202346

22/12/2023

nirmila bai

1734003WL027251

nirmila bai

00176

IDIB000P540

1105

1105

Processed

11/03/2024

644037397

nirmilabai

(000000)

SubTotal

1110

1110

Total

6414

6414

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403505	Bank of India	BKID0009437	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403505	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_221223FTO_403505	Indian Bank	IDIB000P540	Paloha	1110

Download In Excel