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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120623FTO_85555

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-34-003-016-001/305 (TEKAPAR)

1734003016NRG24120620230045028

12/06/2023

Lakhan Vishvkarma

1734003016WL005057

Lakhan Vishvkarma

00089

CBIN0281027

1326

1326

Processed

15/06/2023

364402516

LakhanVishvkarma

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-016-001/313 (TEKAPAR)

1734003016NRG24120620230045029

12/06/2023

Ganesh

1734003016WL005058

Ganesh

00089

CBIN0281027

1326

1326

Processed

15/06/2023

364402516

Ganesh

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-029-001/204 (NIWARI)

1734003029NRG24120620230044890

12/06/2023

parshottam sharma

1734003029WL005048

parshottam sharma

00089

CBIN0281027

1326

1326

Processed

15/06/2023

364402516

parshottamsharma

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-029-001/207 (NIWARI)

1734003029NRG24120620230044895

12/06/2023

kunji lal kushwaha

1734003029WL005048

kunji lal kushwaha

00089

CBIN0281027

1326

1326

Processed

15/06/2023

364402516

kunjilalkushwaha

(000000)

SubTotal

5304

5304

5

SAIKHEDA (GADARWARA)

MP-34-003-057-001/529 (AADEGAON)

1734003057NRG24120620230044586

12/06/2023

mohansingj dhanak

1734003057WL005043

mohansingj dhanak

00354

PUNB0139200

884

884

Processed

15/06/2023

364402516

mohansingjdhanak

(000000)

SubTotal

884

884

6

SAIKHEDA (GADARWARA)

MP-34-003-016-001/65 (TEKAPAR)

1734003016NRG24120620230045030

12/06/2023

BRAJESH KUMAR LODHI

1734003016WL005059

BRAJESH KUMAR LODHI

00415

SBIN0000372

1326

1326

Processed

15/06/2023

364402516

BRAJESHKUMARLODHI

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-029-001/122 (NIWARI)

1734003029NRG24120620230044868

12/06/2023

uma sen

1734003029WL005048

uma sen

00415

SBIN0000372

1326

1326

Processed

15/06/2023

364402516

umasen

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-029-001/204 (NIWARI)

1734003029NRG24120620230044891

12/06/2023

dinesh sharma

1734003029WL005048

dinesh sharma

00415

SBIN0012273

1326

1326

Processed

15/06/2023

364402516

dineshsharma

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-029-001/124 (NIWARI)

1734003029NRG24120620230044870

12/06/2023

manoj jatav

1734003029WL005048

manoj jatav

00468

UBIN0544779

1326

1326

Processed

15/06/2023

364402516

manojjatav

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-029-001/176 (NIWARI)

1734003029NRG24120620230044879

12/06/2023

anil yadav

1734003029WL005048

anil yadav

00468

UBIN0544779

1326

1326

Rejected

15/06/2023

364402516

Account closed

SubTotal

2652

2652

Total

12818

12818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_85555	Central Bank Of India	CBIN0281027	GADARWARA	5304
2	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_85555	Punjab National Bank	PUNB0139200	NANDANER	884
3	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_85555	State Bank of India	SBIN0000372	GADARWARA	2652
4	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_85555	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_85555	Union Bank of India	UBIN0544779	GADARWARA	2652

Download In Excel