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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_301023APB_FTO_338133

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-34-003-057-001/528 (AADEGAON)

1734003000NRG24301020230171176

30/10/2023

durgaprasad verma

1734003WL022985

durgaprasad verma

00354

PUNB0139200

1326

1326

Processed

08/11/2023

288828159

durgaprasadverma

PUNJAB NATIONAL BANK(508568)

2

SAIKHEDA (GADARWARA)

MP-34-003-057-001/661 (AADEGAON)

1734003000NRG24301020230171178

30/10/2023

chatter singh

1734003WL022985

chatter singh

00354

PUNB0139200

1326

1326

Processed

08/11/2023

288828159

chattersingh

PUNJAB NATIONAL BANK(508568)

3

SAIKHEDA (GADARWARA)

MP-34-003-057-001/830 (AADEGAON)

1734003000NRG24301020230171179

30/10/2023

Chhotelal

1734003WL022985

Chhotelal

00354

PUNB0139200

1326

1326

Processed

08/11/2023

288828159

Chhotelal

PUNJAB NATIONAL BANK(508568)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-057-001/98 (AADEGAON)

1734003000NRG24301020230171180

30/10/2023

CHANDRABHAN DHANAK

1734003WL022985

CHANDRABHAN DHANAK

00354

PUNB0690100

1326

1326

Processed

08/11/2023

288828159

CHANDRABHANDHANAK

UCO BANK(607066)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-057-001/527 (AADEGAON)

1734003000NRG24301020230171175

30/10/2023

madanlal dhanak

1734003WL022985

madanlal dhanak

00415

SBIN0000372

1326

1326

Processed

08/11/2023

288828159

madanlaldhanak

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

Total

6630

6630

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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_301023APB_FTO_338133	Punjab National Bank	PUNB0139200	NANDANER	3978
2	SAIKHEDA (GADARWARA)	MP1734003_301023APB_FTO_338133	Punjab National Bank	PUNB0690100	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_301023APB_FTO_338133	State Bank of India	SBIN0000372	GADARWARA	1326

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