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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140723FTO_168585

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-34-003-026-002/53 (PIPARIYA KHURD)

1734003000NRG24140720230103532

14/07/2023

RAJESH KUMAR GURJAR

1734003WL009876

RAJESH KUMAR GURJAR

00354

PUNB0690100

884

884

Processed

20/07/2023

069336846

RAJESHKUMARGURJAR

(000000)

SubTotal

884

884

2

SAIKHEDA (GADARWARA)

MP-34-003-026-001/194 (PIPARIYA KHURD)

1734003000NRG24140720230103502

14/07/2023

Hemraj kushwaha

1734003WL009876

Hemraj kushwaha

00354

PUNB0939000

663

663

Processed

20/07/2023

069336846

Hemrajkushwaha

(000000)

SubTotal

663

663

3

SAIKHEDA (GADARWARA)

MP-34-003-026-002/94 (PIPARIYA KHURD)

1734003000NRG24140720230103537

14/07/2023

Bharat Singh Gujar

1734003WL009876

Bharat Singh Gujar

00415

SBIN0005507

884

884

Processed

20/07/2023

069336846

BharatSinghGujar

(000000)

SubTotal

884

884

4

SAIKHEDA (GADARWARA)

MP-34-003-026-001/42 (PIPARIYA KHURD)

1734003000NRG24140720230103505

14/07/2023

PREM NARAYAN MALVIYA

1734003WL009876

PREM NARAYAN MALVIYA

00415

SBIN0007721

663

663

Processed

20/07/2023

069336846

PREMNARAYANMALVIYA

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-026-002/162 (PIPARIYA KHURD)

1734003000NRG24140720230103516

14/07/2023

KAMATA PRASAD

1734003WL009876

KAMATA PRASAD

00415

SBIN0007721

663

663

Processed

20/07/2023

069336846

KAMATAPRASAD

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-026-002/32 (PIPARIYA KHURD)

1734003000NRG24140720230103526

14/07/2023

MAY VISHWAKARMA

1734003WL009876

MAY VISHWAKARMA

00415

SBIN0007721

663

663

Processed

20/07/2023

069336846

MAYVISHWAKARMA

(000000)

SubTotal

1989

1989

Total

4420

4420

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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_140723FTO_168585	Punjab National Bank	PUNB0690100	GADARWARA	884
2	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168585	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	663
3	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168585	State Bank of India	SBIN0005507	SAINKHEDA	884
4	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168585	State Bank of India	SBIN0007721	BANWARI	1989

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