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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:35:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040523FTO_28387

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-34-003-014-001/501 (MADGULA)

1734003014NRG24030520230013683

04/05/2023

Akhlesh

1734003014WL002062

Akhlesh

00045

BARB0GADARW

1326

1326

Processed

15/05/2023

689747050

Akhlesh

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-014-001/501 (MADGULA)

1734003014NRG24030520230013684

04/05/2023

Akhlesh

1734003014WL002062

Akhlesh

00045

BARB0GADARW

1326

1326

Processed

15/05/2023

689747050

Akhlesh

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-014-001/501 (MADGULA)

1734003014NRG24030520230013685

04/05/2023

Akhlesh

1734003014WL002062

Akhlesh

00045

BARB0GADARW

1326

1326

Processed

15/05/2023

689747050

Akhlesh

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-014-001/501 (MADGULA)

1734003014NRG24030520230013686

04/05/2023

Akhlesh

1734003014WL002062

Akhlesh

00045

BARB0GADARW

1326

1326

Processed

15/05/2023

689747050

Akhlesh

(000000)

SubTotal

5304

5304

5

SAIKHEDA (GADARWARA)

MP-34-003-014-001/481 (MADGULA)

1734003014NRG24030520230013677

04/05/2023

RADHE SO JIVAN

1734003014WL002061

RADHE SO JIVAN

00048

BKID0009437

1326

1326

Processed

15/05/2023

689747050

RADHESOJIVAN

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-014-001/481 (MADGULA)

1734003014NRG24030520230013678

04/05/2023

RADHE SO JIVAN

1734003014WL002061

RADHE SO JIVAN

00048

BKID0009437

1326

1326

Processed

15/05/2023

689747050

RADHESOJIVAN

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-041-003/26 (BARHETA)

1734003041NRG24030520230013648

04/05/2023

MUNNI BAI

1734003041WL002055

MUNNI BAI

00048

BKID0009437

1326

1326

Processed

15/05/2023

689747050

MUNNIBAI

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-041-003/26 (BARHETA)

1734003041NRG24030520230013650

04/05/2023

MUNNI BAI

1734003041WL002055

MUNNI BAI

00048

BKID0009437

1326

1326

Processed

15/05/2023

689747050

MUNNIBAI

(000000)

SubTotal

5304

5304

9

SAIKHEDA (GADARWARA)

MP-34-003-041-001/457 (BARHETA)

1734003041NRG24030520230013654

04/05/2023

SHAILENDRA KUMAR

1734003041WL002056

SHAILENDRA KUMAR

00176

IDIB000G507

1326

1326

Processed

15/05/2023

689747050

SHAILENDRAKUMAR

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-041-001/457 (BARHETA)

1734003041NRG24030520230013655

04/05/2023

SHAILENDRA KUMAR

1734003041WL002056

SHAILENDRA KUMAR

00176

IDIB000G507

1326

1326

Processed

15/05/2023

689747050

SHAILENDRAKUMAR

(000000)

SubTotal

2652

2652

11

SAIKHEDA (GADARWARA)

MP-34-003-014-001/624 (MADGULA)

1734003014NRG24030520230013680

04/05/2023

Mahendra

1734003014WL002061

Mahendra

00415

SBIN0000372

1326

1326

Processed

15/05/2023

689747050

Mahendra

(000000)

SubTotal

1326

1326

Total

14586

14586

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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_040523FTO_28387	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5304
2	SAIKHEDA (GADARWARA)	MP1734003_040523FTO_28387	Bank of India	BKID0009437	GADARWARA	5304
3	SAIKHEDA (GADARWARA)	MP1734003_040523FTO_28387	Indian Bank	IDIB000G507	Gadarwara	2652
4	SAIKHEDA (GADARWARA)	MP1734003_040523FTO_28387	State Bank of India	SBIN0000372	GADARWARA	1326

Download In Excel