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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270423FTO_20344

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-34-003-009-001/215 (TIMRAVAN)

1734003009NRG24270420230007272

27/04/2023

seema bai lodhi

1734003009WL001245

seema bai lodhi

00045

BARB0GADARW

12

12

Processed

12/05/2023

643497302

seemabailodhi

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-033-001/103 (KHAIRI)

1734003000NRG24270420230007274

27/04/2023

Adarsh Dwivedi

1734003WL001246

Adarsh Dwivedi

00045

BARB0GADARW

1020

1020

Processed

12/05/2023

643497302

AdarshDwivedi

(000000)

SubTotal

1032

1032

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/233 (TIMRAVAN)

1734003009NRG24270420230007222

27/04/2023

vinay

1734003009WL001241

vinay

00176

IDIB000P540

1326

1326

Processed

12/05/2023

643497302

vinay

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-058-001/109 (RICHHAWAR)

1734003058NRG24270420230007166

27/04/2023

munni bai

1734003058WL001233

munni bai

00176

IDIB000P540

1326

1326

Processed

12/05/2023

643497302

munnibai

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-001-001/391 (SIRSIRI)

1734003000NRG24270420230007297

27/04/2023

shevti bai

1734003WL001249

shevti bai

00354

PUNB0939000

221

221

Processed

13/05/2023

643497302

shevtibai

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-001-001/746 (SIRSIRI)

1734003000NRG24270420230007307

27/04/2023

RADHA RAJPUT

1734003WL001250

RADHA RAJPUT

00354

PUNB0939000

1326

1326

Processed

13/05/2023

643497302

RADHARAJPUT

(000000)

SubTotal

1547

1547

7

SAIKHEDA (GADARWARA)

MP-34-003-001-001/84 (SIRSIRI)

1734003001NRG24270420230007355

27/04/2023

RANVEER

1734003001WL001258

RANVEER

00415

SBIN0005507

1105

1105

Processed

12/05/2023

643497302

RANVEER

(000000)

SubTotal

1105

1105

8

SAIKHEDA (GADARWARA)

MP-34-003-033-001/267 (KHAIRI)

1734003033NRG24250420230005690

27/04/2023

Deepak Kumar bamhoriya

1734003033WL001020

Deepak Kumar bamhoriya

00415

SBIN0012273

1020

1020

Processed

12/05/2023

643497302

DeepakKumarbamhoriya

(000000)

SubTotal

1020

1020

Total

7356

7356

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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_270423FTO_20344	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1032
2	SAIKHEDA (GADARWARA)	MP1734003_270423FTO_20344	Indian Bank	IDIB000P540	Paloha	2652
3	SAIKHEDA (GADARWARA)	MP1734003_270423FTO_20344	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1547
4	SAIKHEDA (GADARWARA)	MP1734003_270423FTO_20344	State Bank of India	SBIN0005507	SAINKHEDA	1105
5	SAIKHEDA (GADARWARA)	MP1734003_270423FTO_20344	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1020

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