Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:59:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070623APB_FTO_76969
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-34-003-034-001/1156
(KHURSIPAR) 		1734003034NRG24070620230037871 07/06/2023 devki bai yadav 1734003034WL004406 devki bai yadav 00045 BARB0GADARW 1326 1326 Processed 12/06/2023 297816280 devkibaiyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-052-001/527
(DUNGARIYA) 		1734003000NRG24070620230037892 07/06/2023 RAJESH 1734003WL004410 RAJESH 00354 PUNB0139200 1326 1326 Processed 12/06/2023 297816280 RAJESH PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-052-001/55
(DUNGARIYA) 		1734003000NRG24070620230037894 07/06/2023 Vimala Bai 1734003WL004410 Vimala Bai 00354 PUNB0139200 1105 1105 Processed 12/06/2023 297816280 VimalaBai PUNJAB NATIONAL BANK(508568)
4 SAIKHEDA (GADARWARA) MP-34-003-052-001/585
(DUNGARIYA) 		1734003000NRG24070620230037896 07/06/2023 MR SANDEEP 1734003WL004410 MR SANDEEP 00354 PUNB0139200 1326 1326 Processed 12/06/2023 297816280 MRSANDEEP PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-057-001/1026
(AADEGAON) 		1734003000NRG24070620230037870 07/06/2023 Malkhan 1734003WL004405 Malkhan 00354 PUNB0139200 1547 1547 Processed 12/06/2023 297816280 Malkhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 SAIKHEDA (GADARWARA) MP-34-003-052-001/385
(DUNGARIYA) 		1734003052NRG24070620230037891 07/06/2023 RAHUL GURJAR 1734003052WL004409 RAHUL GURJAR 00354 PUNB0690100 663 663 Processed 12/06/2023 297816280 RAHULGURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 SAIKHEDA (GADARWARA) MP-34-003-052-001/578
(DUNGARIYA) 		1734003000NRG24070620230037895 07/06/2023 SOURABH 1734003WL004410 SOURABH 00415 SBIN0000372 1326 1326 Processed 12/06/2023 297816280 SOURABH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-052-001/542
(DUNGARIYA) 		1734003000NRG24070620230037893 07/06/2023 PARWATI BAI RAJPOOT 1734003WL004410 PARWATI BAI RAJPOOT 00415 SBIN0007721 1326 1326 Processed 12/06/2023 297816280 PARWATIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9945 9945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76969 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76969 Punjab National Bank PUNB0139200 NANDANER 5304
3 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76969 Punjab National Bank PUNB0690100 GADARWARA 663
4 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76969 State Bank of India SBIN0000372 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_070623APB_FTO_76969 State Bank of India SBIN0007721 BANWARI 1326

Download In Excel