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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130224APB_FTO_462165

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-34-003-035-001/576 (GARDHA)

1734003000NRG24130220240245903

13/02/2024

ABHISHEK PATEL

1734003WL031886

ABHISHEK PATEL

00032

UTIB0004065

1326

1326

Processed

12/04/2024

273599111

ABHISHEKPATEL

STATE BANK OF INDIA(508548)

2

SAIKHEDA (GADARWARA)

MP-34-003-035-001/578 (GARDHA)

1734003000NRG24130220240245907

13/02/2024

RAKESH KOURAV

1734003WL031886

RAKESH KOURAV

00032

UTIB0004065

1326

1326

Processed

12/04/2024

273599111

RAKESHKOURAV

AXIS BANK(607153)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-035-001/577 (GARDHA)

1734003000NRG24130220240245906

13/02/2024

kavita bai

1734003WL031886

kavita bai

00089

CBIN0281027

1326

1326

Processed

12/04/2024

273599111

kavitabai

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-035-001/575 (GARDHA)

1734003000NRG24130220240245902

13/02/2024

SUNEEL KUMAR

1734003WL031886

SUNEEL KUMAR

00354

PUNB0690100

1326

1326

Processed

12/04/2024

273599111

SUNEELKUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-035-001/271 (GARDHA)

1734003000NRG24130220240245900

13/02/2024

ramdarshan

1734003WL031886

ramdarshan

00415

SBIN0000372

1326

1326

Processed

12/04/2024

273599111

ramdarshan

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-035-001/576 (GARDHA)

1734003000NRG24130220240245904

13/02/2024

ABHILASHA

1734003WL031886

ABHILASHA

00415

SBIN0012273

1326

1326

Processed

12/04/2024

273599111

ABHILASHA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-035-001/271 (GARDHA)

1734003000NRG24130220240245901

13/02/2024

SUSHMA

1734003WL031886

SUSHMA

00468

UBIN0544779

1326

1326

Processed

12/04/2024

273599111

SUSHMA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

8

SAIKHEDA (GADARWARA)

MP-34-003-035-001/577 (GARDHA)

1734003000NRG24130220240245905

13/02/2024

Sujeet kumar

1734003WL031886

Sujeet kumar

00468

UBIN0544779

1326

1326

Processed

12/04/2024

273599111

Sujeetkumar

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

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_130224APB_FTO_462165	AXIS BANK	UTIB0004065	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_462165	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_462165	Punjab National Bank	PUNB0690100	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_462165	State Bank of India	SBIN0000372	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_462165	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_130224APB_FTO_462165	Union Bank of India	UBIN0544779	GADARWARA	2652

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