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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140723FTO_167057

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-34-003-001-001/399 (SIRSIRI)

1734003001NRG24140720230102403

14/07/2023

tejsingh

1734003001WL009772

tejsingh

00415

SBIN0005507

1326

1326

Processed

21/07/2023

070274353

tejsingh

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-051-001/845 (DHIGSARA)

1734003051NRG24140720230102426

14/07/2023

NANDKISHOR AHIRWAR

1734003051WL009781

NANDKISHOR AHIRWAR

00468

UBIN0544779

1326

1326

Processed

21/07/2023

070274353

NANDKISHORAHIRWAR

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-051-001/847 (DHIGSARA)

1734003051NRG24140720230102427

14/07/2023

MOHANLAL AHIRWAR

1734003051WL009781

MOHANLAL AHIRWAR

00468

UBIN0544779

1326

1326

Processed

21/07/2023

070274353

MOHANLALAHIRWAR

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-051-001/874 (DHIGSARA)

1734003051NRG24140720230102435

14/07/2023

KRANTI AHIRWAR

1734003051WL009782

KRANTI AHIRWAR

00468

UBIN0544779

1326

1326

Processed

21/07/2023

070274353

KRANTIAHIRWAR

(000000)

SubTotal

3978

3978

5

SAIKHEDA (GADARWARA)

MP-34-003-051-001/379 (DHIGSARA)

1734003051NRG24140720230102422

14/07/2023

Chensingh Gujar

1734003051WL009781

Chensingh Gujar

00666

IDFB0041102

1326

1326

Processed

21/07/2023

070274353

ChensinghGujar

(000000)

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_140723FTO_167057	State Bank of India	SBIN0005507	SAINKHEDA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_167057	Union Bank of India	UBIN0544779	GADARWARA	3978
3	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_167057	IDFC Bank	IDFB0041102	PIPARIYA	1326

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