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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923FTO_244186

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-34-003-005-002/92 (PITRAS)

1734003005NRG24010920230136074

01/09/2023

Gajendra singh rajput

1734003005WL016397

Gajendra singh rajput

00354

PUNB0939000

1326

1326

Processed

07/09/2023

066342488

Gajendrasinghrajput

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-005-001/414 (PITRAS)

1734003005NRG24010920230136079

01/09/2023

PUSHPA BAI RAJPUT

1734003005WL016402

PUSHPA BAI RAJPUT

00415

SBIN0005507

1326

1326

Processed

07/09/2023

066342488

PUSHPABAIRAJPUT

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-005-002/24 (PITRAS)

1734003005NRG24010920230136072

01/09/2023

Surendra singh thakur

1734003005WL016395

Surendra singh thakur

00415

SBIN0005507

1326

1326

Processed

07/09/2023

066342488

Surendrasinghthakur

(000000)

SubTotal

2652

2652

4

SAIKHEDA (GADARWARA)

MP-34-003-056-001/242 (BARELI)

1734003056NRG24010920230136087

01/09/2023

ravishankar

1734003056WL016405

ravishankar

00468

UBIN0544779

884

884

Processed

07/09/2023

066342488

ravishankar

(000000)

SubTotal

884

884

Total

4862

4862

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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_010923FTO_244186	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
2	SAIKHEDA (GADARWARA)	MP1734003_010923FTO_244186	State Bank of India	SBIN0005507	SAINKHEDA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_010923FTO_244186	Union Bank of India	UBIN0544779	GADARWARA	884

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