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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160623FTO_95252

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-34-003-012-001/577 (KHAKRIYA)

1734003012NRG24160620230055012

16/06/2023

meharwan

1734003012WL005826

meharwan

00045

BARB0GADARW

663

663

Processed

23/06/2023

514316846

meharwan

(000000)

SubTotal

663

663

2

SAIKHEDA (GADARWARA)

MP-34-003-012-001/146 (KHAKRIYA)

1734003012NRG24160620230055008

16/06/2023

NARENDRA

1734003012WL005825

NARENDRA

00089

CBIN0281027

884

884

Processed

23/06/2023

514316846

NARENDRA

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-012-001/212 (KHAKRIYA)

1734003000NRG24160620230055109

16/06/2023

karan singh

1734003WL005838

karan singh

00089

CBIN0281027

1326

1326

Processed

23/06/2023

514316846

karansingh

(000000)

SubTotal

2210

2210

4

SAIKHEDA (GADARWARA)

MP-34-003-012-001/608 (KHAKRIYA)

1734003012NRG24160620230054535

16/06/2023

vineeta bai

1734003012WL005804

vineeta bai

00176

IDIB000P540

1326

1326

Processed

23/06/2023

514316846

vineetabai

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-012-001/608 (KHAKRIYA)

1734003012NRG24160620230054536

16/06/2023

vineeta bai

1734003012WL005804

vineeta bai

00176

IDIB000P540

1326

1326

Processed

23/06/2023

514316846

vineetabai

(000000)

SubTotal

2652

2652

6

SAIKHEDA (GADARWARA)

MP-34-003-012-001/110 (KHAKRIYA)

1734003000NRG24160620230055102

16/06/2023

narsingh jatav

1734003WL005838

narsingh jatav

00415

SBIN0000372

1326

1326

Processed

23/06/2023

514316846

narsinghjatav

(000000)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-012-001/110 (KHAKRIYA)

1734003000NRG24160620230055105

16/06/2023

madan kumar

1734003WL005838

madan kumar

00468

UBIN0544779

1326

1326

Processed

23/06/2023

514316846

madankumar

(000000)

SubTotal

1326

1326

Total

8177

8177

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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_160623FTO_95252	Bank of Baroda	BARB0GADARW	GADARWARA,MP	663
2	SAIKHEDA (GADARWARA)	MP1734003_160623FTO_95252	Central Bank Of India	CBIN0281027	GADARWARA	2210
3	SAIKHEDA (GADARWARA)	MP1734003_160623FTO_95252	Indian Bank	IDIB000P540	Paloha	2652
4	SAIKHEDA (GADARWARA)	MP1734003_160623FTO_95252	State Bank of India	SBIN0000372	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_160623FTO_95252	Union Bank of India	UBIN0544779	GADARWARA	1326

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