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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:07:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130723FTO_165539

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-34-003-057-001/838 (AADEGAON)

1734003000NRG24130720230101275

13/07/2023

malti

1734003WL009654

malti

00354

PUNB0139200

1547

1547

Processed

19/07/2023

051029655

malti

(000000)

SubTotal

1547

1547

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/785 (RAMPURA)

1734003000NRG24130720230101715

13/07/2023

Mr Rajesh Patel

1734003WL009705

Mr Rajesh Patel

00354

PUNB0939000

1326

1326

Processed

19/07/2023

051029655

MrRajeshPatel

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/ 104-A (RAMPURA)

1734003000NRG24130720230101666

13/07/2023

Guddu Yadav

1734003WL009705

Guddu Yadav

00415

SBIN0005507

1326

1326

Processed

19/07/2023

051029655

GudduYadav

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-022-001/621 (RAMPURA)

1734003000NRG24130720230101692

13/07/2023

KEERTI KIRAR

1734003WL009705

KEERTI KIRAR

00415

SBIN0005507

1326

1326

Processed

19/07/2023

051029655

KEERTIKIRAR

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-022-001/672 (RAMPURA)

1734003000NRG24130720230101700

13/07/2023

NEETA PATEL

1734003WL009705

NEETA PATEL

00415

SBIN0005507

1326

1326

Processed

19/07/2023

051029655

NEETAPATEL

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-022-001/767 (RAMPURA)

1734003000NRG24130720230101711

13/07/2023

MUNNI LAL

1734003WL009705

MUNNI LAL

00415

SBIN0005507

1326

1326

Processed

19/07/2023

051029655

MUNNILAL

(000000)

SubTotal

5304

5304

7

SAIKHEDA (GADARWARA)

MP-34-003-022-001/635 (RAMPURA)

1734003000NRG24130720230101696

13/07/2023

RUKMANI YADAV

1734003WL009705

RUKMANI YADAV

00462

UCBA0001035

1326

1326

Processed

19/07/2023

051029655

RUKMANIYADAV

(000000)

SubTotal

1326

1326

Total

9503

9503

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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_130723FTO_165539	Punjab National Bank	PUNB0139200	NANDANER	1547
2	SAIKHEDA (GADARWARA)	MP1734003_130723FTO_165539	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
3	SAIKHEDA (GADARWARA)	MP1734003_130723FTO_165539	State Bank of India	SBIN0005507	SAINKHEDA	5304
4	SAIKHEDA (GADARWARA)	MP1734003_130723FTO_165539	UCO Bank	UCBA0001035	BABAI	1326

Download In Excel