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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010723APB_FTO_140461

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-34-003-024-001/647 (BAMHORI KALAN)

1734003024NRG24010720230084667

01/07/2023

bhaiji

1734003024WL007980

bhaiji

00045

BARB0GADARW

1326

1326

Processed

11/07/2023

799947081

bhaiji

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/258-C (BAMHORI KALAN)

1734003024NRG24010720230084663

01/07/2023

LAL JI

1734003024WL007980

LAL JI

00048

BKID0009437

1326

1326

Processed

11/07/2023

799947081

LALJI

BANK OF INDIA(508505)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/537 (BAMHORI KALAN)

1734003024NRG24010720230084664

01/07/2023

arvind

1734003024WL007980

arvind

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799947081

arvind

INDIA POST PAYMENTS BANK LIMITED(508528)

4

SAIKHEDA (GADARWARA)

MP-34-003-024-001/537 (BAMHORI KALAN)

1734003024NRG24010720230084665

01/07/2023

arvind

1734003024WL007980

arvind

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799947081

arvind

BANK OF INDIA(508505)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-024-001/553 (BAMHORI KALAN)

1734003024NRG24010720230084666

01/07/2023

rishi

1734003024WL007980

rishi

00354

PUNB0690100

1326

1326

Processed

11/07/2023

799947081

rishi

BANK OF INDIA(508505)

SubTotal

1326

1326

Total

6630

6630

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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_010723APB_FTO_140461	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_010723APB_FTO_140461	Bank of India	BKID0009437	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_010723APB_FTO_140461	Central Bank Of India	CBIN0281027	GADARWARA	2652
4	SAIKHEDA (GADARWARA)	MP1734003_010723APB_FTO_140461	Punjab National Bank	PUNB0690100	GADARWARA	1326

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