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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190723FTO_174597

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-34-003-025-002/ 24-A (DHOKHEDA)

1734003025NRG24190720230106423

19/07/2023

rakesh

1734003025WL010350

rakesh

00089

CBIN0281027

1

1

Processed

22/07/2023

107147660

rakesh

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-025-002/284 (DHOKHEDA)

1734003025NRG24190720230106430

19/07/2023

pradeep kushwaha

1734003025WL010350

pradeep kushwaha

00089

CBIN0281027

1

1

Processed

22/07/2023

107147660

pradeepkushwaha

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-040-001/726 (KAMTI)

1734003040NRG24180720230106374

19/07/2023

RAMESHWAR DUBAY

1734003040WL010342

RAMESHWAR DUBAY

00089

CBIN0281027

1326

1326

Processed

22/07/2023

107147660

RAMESHWARDUBAY

(000000)

SubTotal

1328

1328

4

SAIKHEDA (GADARWARA)

MP-34-003-040-002/220 (KAMTI)

1734003040NRG24180720230106377

19/07/2023

ASHOK PRESAD NATH

1734003040WL010342

ASHOK PRESAD NATH

00354

PUNB0139200

1326

1326

Processed

22/07/2023

107147660

ASHOKPRESADNATH

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-046-001/261-A (NADNER)

1734003046NRG24180720230106400

19/07/2023

HEMANT AHIRWAR

1734003046WL010344

HEMANT AHIRWAR

00354

PUNB0139200

1326

1326

Processed

22/07/2023

107147660

HEMANTAHIRWAR

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-046-001/571 (NADNER)

1734003046NRG24180720230106406

19/07/2023

PREETI MIRDHA

1734003046WL010344

PREETI MIRDHA

00354

PUNB0139200

1326

1326

Processed

22/07/2023

107147660

PREETIMIRDHA

(000000)

SubTotal

3978

3978

Total

5306

5306

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_190723FTO_174597	Central Bank Of India	CBIN0281027	GADARWARA	1328
2	SAIKHEDA (GADARWARA)	MP1734003_190723FTO_174597	Punjab National Bank	PUNB0139200	NANDANER	3978

Download In Excel