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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:36:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150723FTO_169201

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-34-003-028-002/221 (SUPARI)

1734003028NRG24150720230103603

15/07/2023

RAHUL THAKUR

1734003028WL009888

RAHUL THAKUR

00045

BARB0GADARW

1326

1326

Processed

20/07/2023

069531762

RAHULTHAKUR

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-028-003/199 (SUPARI)

1734003028NRG24150720230103615

15/07/2023

Ajay Kumar Gurjar

1734003028WL009888

Ajay Kumar Gurjar

00048

BKID0009437

1326

1326

Processed

20/07/2023

069531762

AjayKumarGurjar

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-028-002/171 (SUPARI)

1734003028NRG24150720230103585

15/07/2023

ARCHANA DHURVE

1734003028WL009888

ARCHANA DHURVE

00089

CBIN0281027

1326

1326

Processed

20/07/2023

069531762

ARCHANADHURVE

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-028-002/212 (SUPARI)

1734003028NRG24150720230103596

15/07/2023

MOHIT SHARMA

1734003028WL009888

MOHIT SHARMA

00415

SBIN0000372

1326

1326

Processed

20/07/2023

069531762

MOHITSHARMA

(000000)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-028-001/156 (SUPARI)

1734003028NRG24150720230103573

15/07/2023

DWARKAPRASAD

1734003028WL009888

DWARKAPRASAD

00415

SBIN0005507

1326

1326

Processed

20/07/2023

069531762

DWARKAPRASAD

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-028-001/155 (SUPARI)

1734003028NRG24150720230103571

15/07/2023

gyani

1734003028WL009888

gyani

00468

UBIN0544779

1326

1326

Processed

20/07/2023

069531762

gyani

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-028-001/155 (SUPARI)

1734003028NRG24150720230103572

15/07/2023

gyani

1734003028WL009888

gyani

00468

UBIN0544779

1326

1326

Processed

20/07/2023

069531762

gyani

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-028-002/189 (SUPARI)

1734003028NRG24150720230103589

15/07/2023

MAHENDRA THAKUR

1734003028WL009888

MAHENDRA THAKUR

00468

UBIN0544779

1326

1326

Processed

20/07/2023

069531762

MAHENDRATHAKUR

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-028-002/221 (SUPARI)

1734003028NRG24150720230103604

15/07/2023

JIJAN BAI

1734003028WL009888

JIJAN BAI

00468

UBIN0544779

1326

1326

Processed

20/07/2023

069531762

JIJANBAI

(000000)

SubTotal

5304

5304

10

SAIKHEDA (GADARWARA)

MP-34-003-028-003/192 (SUPARI)

1734003028NRG24150720230103613

15/07/2023

khushbu vishwakarma

1734003028WL009888

khushbu vishwakarma

00553

INDB0000476

1326

1326

Processed

20/07/2023

069531762

khushbuvishwakarma

(000000)

SubTotal

1326

1326

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150723FTO_169201	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_150723FTO_169201	Bank of India	BKID0009437	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_150723FTO_169201	Central Bank Of India	CBIN0281027	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_150723FTO_169201	State Bank of India	SBIN0000372	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_150723FTO_169201	State Bank of India	SBIN0005507	SAINKHEDA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_150723FTO_169201	Union Bank of India	UBIN0544779	GADARWARA	5304
7	SAIKHEDA (GADARWARA)	MP1734003_150723FTO_169201	IndusInd Bank Ltd.	INDB0000476	Diwangunj	1326

Download In Excel