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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:07:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250523FTO_56872

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-34-003-024-001/902 (BAMHORI KALAN)

1734003024NRG24250520230025319

25/05/2023

pyare

1734003024WL003211

pyare

00176

IDIB000G507

1326

1326

Processed

30/05/2023

050008457

pyare

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/849 (BAMHORI KALAN)

1734003024NRG24250520230025318

25/05/2023

jamna

1734003024WL003211

jamna

00354

PUNB0690100

1326

1326

Processed

30/05/2023

050008457

jamna

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/438 (RAMPURA)

1734003022NRG24250520230024824

25/05/2023

Sandeep

1734003022WL003189

Sandeep

00415

SBIN0005507

1326

1326

Processed

30/05/2023

050008457

Sandeep

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-022-001/523 (RAMPURA)

1734003022NRG24250520230024818

25/05/2023

Mr. PREM NARAYAN SINGH PATEL

1734003022WL003186

Mr. PREM NARAYAN SINGH PATEL

00415

SBIN0005507

1326

1326

Processed

30/05/2023

050008457

Mr.PREMNARAYANSINGHPATEL

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-022-001/572 (RAMPURA)

1734003022NRG24250520230024819

25/05/2023

MR NISAR ALI

1734003022WL003186

MR NISAR ALI

00415

SBIN0005507

1326

1326

Processed

30/05/2023

050008457

MRNISARALI

(000000)

SubTotal

3978

3978

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/206 (BAMHORI KALAN)

1734003024NRG24250520230025321

25/05/2023

rati ram kahar

1734003024WL003212

rati ram kahar

00468

UBIN0544779

1326

1326

Processed

30/05/2023

050008457

ratiramkahar

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-024-001/313 (BAMHORI KALAN)

1734003024NRG24250520230025316

25/05/2023

SHIVAM

1734003024WL003211

SHIVAM

00468

UBIN0544779

1326

1326

Processed

30/05/2023

050008457

SHIVAM

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/620 (BAMHORI KALAN)

1734003024NRG24250520230025322

25/05/2023

DURGA

1734003024WL003212

DURGA

00691

IPOS0000001

884

884

Processed

30/05/2023

050008457

DURGA

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/620 (BAMHORI KALAN)

1734003024NRG24250520230025317

25/05/2023

vinod

1734003024WL003211

vinod

00691

IPOS0000001

1020

1020

Processed

30/05/2023

050008457

vinod

(000000)

SubTotal

1904

1904

Total

11186

11186

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_250523FTO_56872	Indian Bank	IDIB000G507	Gadarwara	1326
2	SAIKHEDA (GADARWARA)	MP1734003_250523FTO_56872	Punjab National Bank	PUNB0690100	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_250523FTO_56872	State Bank of India	SBIN0005507	SAINKHEDA	3978
4	SAIKHEDA (GADARWARA)	MP1734003_250523FTO_56872	Union Bank of India	UBIN0544779	GADARWARA	2652
5	SAIKHEDA (GADARWARA)	MP1734003_250523FTO_56872	India Post Payments Bank	IPOS0000001	Narsinghpur	1904

Download In Excel