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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:35:16 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130623FTO_89136

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-34-003-030-002/ 8-B (BAGDRA)

1734003000NRG24130620230048312

13/06/2023

mohan

1734003WL005290

mohan

00089

CBIN0281027

1326

1326

Processed

16/06/2023

383413119

mohan

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-011-001/458 (BICHUAA)

1734003011NRG24130620230048879

13/06/2023

BHURA GOUND

1734003011WL005324

BHURA GOUND

00176

IDIB000K639

1326

1326

Processed

16/06/2023

383413119

BHURAGOUND

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-045-001/199 (PITHWANI)

1734003045NRG24130620230048886

13/06/2023

vinod kumar

1734003045WL005325

vinod kumar

00354

PUNB0139200

1105

1105

Processed

16/06/2023

383413119

vinodkumar

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-045-001/363 (PITHWANI)

1734003045NRG24130620230048889

13/06/2023

jasman

1734003045WL005325

jasman

00354

PUNB0139200

1105

1105

Processed

16/06/2023

383413119

jasman

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-045-001/659 (PITHWANI)

1734003045NRG24130620230048902

13/06/2023

dinesh gujar

1734003045WL005326

dinesh gujar

00354

PUNB0139200

1105

1105

Processed

16/06/2023

383413119

dineshgujar

(000000)

SubTotal

3315

3315

6

SAIKHEDA (GADARWARA)

MP-34-003-045-001/649 (PITHWANI)

1734003045NRG24130620230048901

13/06/2023

hemant kumar sahu

1734003045WL005326

hemant kumar sahu

00415

SBIN0007721

1105

1105

Processed

17/06/2023

383413119

hemantkumarsahu

(000000)

SubTotal

1105

1105

7

SAIKHEDA (GADARWARA)

MP-34-003-045-001/579 (PITHWANI)

1734003045NRG24130620230048891

13/06/2023

sukhdev

1734003045WL005325

sukhdev

00415

SBIN0012273

1105

1105

Processed

17/06/2023

383413119

sukhdev

(000000)

SubTotal

1105

1105

8

SAIKHEDA (GADARWARA)

MP-34-003-030-001/442 (BAGDRA)

1734003000NRG24130620230048308

13/06/2023

kaluram

1734003WL005290

kaluram

00468

UBIN0544779

1326

1326

Processed

16/06/2023

383413119

kaluram

(000000)

SubTotal

1326

1326

Total

9503

9503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89136	Central Bank Of India	CBIN0281027	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89136	Indian Bank	IDIB000K639	Kaudia	1326
3	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89136	Punjab National Bank	PUNB0139200	NANDANER	3315
4	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89136	State Bank of India	SBIN0007721	BANWARI	1105
5	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89136	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1105
6	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_89136	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel