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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:37:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290823APB_FTO_239607

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-34-003-016-001/112 (TEKAPAR)

1734003016NRG24290820230133973

29/08/2023

DHANRAJ MEHRA

1734003016WL015985

DHANRAJ MEHRA

00048

BKID0009437

1326

1326

Processed

11/09/2023

066342821

DHANRAJMEHRA

CANARA BANK(508532)

2

SAIKHEDA (GADARWARA)

MP-34-003-016-001/515 (TEKAPAR)

1734003016NRG24290820230133976

29/08/2023

RAMNARAYAN LODHI SO BHAGWAN SINGH

1734003016WL015988

RAMNARAYAN LODHI SO BHAGWAN SINGH

00048

BKID0009437

442

442

Rejected

13/09/2023

066342821

Aadhaar Number not Mapped to Account Number

SubTotal

1768

1768

3

SAIKHEDA (GADARWARA)

MP-34-003-016-001/297 (TEKAPAR)

1734003016NRG24290820230133972

29/08/2023

Toofan Singh

1734003016WL015984

Toofan Singh

00089

CBIN0281027

1326

1326

Processed

11/09/2023

066342821

ToofanSingh

KOTAK MAHINDRA BANK LTD(607420)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-016-001/631 (TEKAPAR)

1734003016NRG24290820230133974

29/08/2023

MR KRISHNPAL LODHI

1734003016WL015986

MR KRISHNPAL LODHI

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066342821

MRKRISHNPALLODHI

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

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

1734003016NRG24290820230133971

29/08/2023

BRAJESH KUMAR LODHI

1734003016WL015983

BRAJESH KUMAR LODHI

00415

SBIN0000372

1326

1326

Processed

11/09/2023

066342821

BRAJESHKUMARLODHI

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

5746

5746

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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_290823APB_FTO_239607	Bank of India	BKID0009437	GADARWARA	1768
2	SAIKHEDA (GADARWARA)	MP1734003_290823APB_FTO_239607	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_290823APB_FTO_239607	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
4	SAIKHEDA (GADARWARA)	MP1734003_290823APB_FTO_239607	State Bank of India	SBIN0000372	GADARWARA	1326

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