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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_191023FTO_324154

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-34-003-009-001/305 (TIMRAVAN)

1734003009NRG24181020230162922

19/10/2023

rambabu

1734003009WL021798

rambabu

00045

BARB0GADARW

1105

1105

Processed

08/11/2023

286959809

rambabu

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/203 (TIMRAVAN)

1734003009NRG24181020230162918

19/10/2023

abdhesh lodhi

1734003009WL021797

abdhesh lodhi

00048

BKID0009437

1

1

Processed

08/11/2023

286959809

abdheshlodhi

(000000)

SubTotal

1

1

3

SAIKHEDA (GADARWARA)

MP-34-003-057-001/842 (AADEGAON)

1734003000NRG24191020230163123

19/10/2023

madan lal

1734003WL021836

madan lal

00354

PUNB0139200

1547

1547

Processed

09/11/2023

286959809

madanlal

(000000)

SubTotal

1547

1547

4

SAIKHEDA (GADARWARA)

MP-34-003-056-001/75-A (BARELI)

1734003056NRG24191020230163083

19/10/2023

SATYAM KOURAV

1734003056WL021825

SATYAM KOURAV

00415

SBIN0000372

221

221

Processed

08/11/2023

286959809

SATYAMKOURAV

(000000)

SubTotal

221

221

5

SAIKHEDA (GADARWARA)

MP-34-003-038-001/1019 (BANWARI)

1734003000NRG24191020230163124

19/10/2023

Abhishek chhipa

1734003WL021837

Abhishek chhipa

00415

SBIN0007721

1326

1326

Processed

08/11/2023

286959809

Abhishekchhipa

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-038-001/352 (BANWARI)

1734003038NRG24191020230163117

19/10/2023

Gorelal

1734003038WL021832

Gorelal

00415

SBIN0007721

1326

1326

Processed

08/11/2023

286959809

Gorelal

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-038-001/704 (BANWARI)

1734003038NRG24191020230163105

19/10/2023

Nisha kahar

1734003038WL021829

Nisha kahar

00415

SBIN0007721

1

1

Processed

08/11/2023

286959809

Nishakahar

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-039-002/286 (DEORI)

1734003039NRG24191020230163078

19/10/2023

Netram Kushbaha

1734003039WL021824

Netram Kushbaha

00415

SBIN0007721

1326

1326

Processed

08/11/2023

286959809

NetramKushbaha

(000000)

SubTotal

3979

3979

Total

6853

6853

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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_191023FTO_324154	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1105
2	SAIKHEDA (GADARWARA)	MP1734003_191023FTO_324154	Bank of India	BKID0009437	GADARWARA	1
3	SAIKHEDA (GADARWARA)	MP1734003_191023FTO_324154	Punjab National Bank	PUNB0139200	NANDANER	1547
4	SAIKHEDA (GADARWARA)	MP1734003_191023FTO_324154	State Bank of India	SBIN0000372	GADARWARA	221
5	SAIKHEDA (GADARWARA)	MP1734003_191023FTO_324154	State Bank of India	SBIN0007721	BANWARI	3979

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