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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:42:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_291223FTO_412606

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-34-003-031-003/726 (CHAMCHON)

1734003000NRG24291220230208436

29/12/2023

CHOKHELAL

1734003WL027896

CHOKHELAL

00048

BKID0009437

1326

1326

Processed

11/03/2024

644189270

CHOKHELAL

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-031-003/730 (CHAMCHON)

1734003000NRG24291220230208437

29/12/2023

Mukesh Kahar

1734003WL027896

Mukesh Kahar

00048

BKID0009437

1326

1326

Processed

11/03/2024

644189270

MukeshKahar

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-031-003/767 (CHAMCHON)

1734003000NRG24291220230208472

29/12/2023

Bati Bai

1734003WL027896

Bati Bai

00048

BKID0009437

1326

1326

Processed

11/03/2024

644189270

BatiBai

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-031-003/808 (CHAMCHON)

1734003000NRG24291220230208499

29/12/2023

Munni Bai

1734003WL027896

Munni Bai

00048

BKID0009437

1326

1326

Processed

11/03/2024

644189270

MunniBai

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-031-003/88 (CHAMCHON)

1734003000NRG24291220230208522

29/12/2023

CHHOTELAL

1734003WL027896

CHHOTELAL

00048

BKID0009437

1326

1326

Processed

11/03/2024

644189270

CHHOTELAL

(000000)

SubTotal

6630

6630

6

SAIKHEDA (GADARWARA)

MP-34-003-031-003/757 (CHAMCHON)

1734003000NRG24291220230208465

29/12/2023

PUNA

1734003WL027896

PUNA

00415

SBIN0000372

1326

1326

Processed

11/03/2024

644189270

PUNA

(000000)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-031-003/752 (CHAMCHON)

1734003000NRG24291220230208458

29/12/2023

tukaram

1734003WL027896

tukaram

00468

UBIN0544779

1326

1326

Processed

11/03/2024

644189270

tukaram

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-031-003/771 (CHAMCHON)

1734003000NRG24291220230208475

29/12/2023

kunji lal

1734003WL027896

kunji lal

00468

UBIN0544779

1326

1326

Processed

11/03/2024

644189270

kunjilal

(000000)

SubTotal

2652

2652

Total

10608

10608

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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_291223FTO_412606	Bank of India	BKID0009437	GADARWARA	6630
2	SAIKHEDA (GADARWARA)	MP1734003_291223FTO_412606	State Bank of India	SBIN0000372	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_291223FTO_412606	Union Bank of India	UBIN0544779	GADARWARA	2652

Download In Excel