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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:05:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140923APB_FTO_264661

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-34-003-041-003/136 (BARHETA)

1734003041NRG24140920230143133

14/09/2023

RAGHUNATH

1734003041WL017874

RAGHUNATH

00048

BKID0009437

1326

1326

Processed

21/09/2023

331641793

RAGHUNATH

BANK OF INDIA(508505)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-041-003/144 (BARHETA)

1734003041NRG24140920230143134

14/09/2023

AJEET KUMAR KOURAV

1734003041WL017874

AJEET KUMAR KOURAV

00078

CNRB0004769

1326

1326

Processed

21/09/2023

331641793

AJEETKUMARKOURAV

CANARA BANK(508532)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-001-001/614 (SIRSIRI)

1734003001NRG24140920230143446

14/09/2023

LAXMAN SINGH RAJPUT

1734003001WL017941

LAXMAN SINGH RAJPUT

00114

CBIN0MPDCAW

221

221

Processed

21/09/2023

331641793

LAXMANSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

221

221

4

SAIKHEDA (GADARWARA)

MP-34-003-041-001/91 (BARHETA)

1734003041NRG24140920230143132

14/09/2023

JEEVAN LAL

1734003041WL017874

JEEVAN LAL

00176

IDIB000K639

1326

1326

Processed

21/09/2023

331641793

JEEVANLAL

INDIAN BANK(607105)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-054-001/105 (BANKHEDI)

1734003054NRG24140920230143246

14/09/2023

PREM LAL

1734003054WL017898

PREM LAL

00354

PUNB0139200

1326

1326

Processed

21/09/2023

331641793

PREMLAL

INDIA POST PAYMENTS BANK LIMITED(508528)

6

SAIKHEDA (GADARWARA)

MP-34-003-060-001/368 (KHIRIYA)

1734003060NRG24140920230143468

14/09/2023

GOPAL KUSHWAHA

1734003060WL017946

GOPAL KUSHWAHA

00354

PUNB0139200

1326

1326

Processed

21/09/2023

331641793

GOPALKUSHWAHA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

7

SAIKHEDA (GADARWARA)

MP-34-003-061-002/40 (BELKHEDI)

1734003061NRG24110920230141559

14/09/2023

RAMJI THAKUR

1734003061WL017546

RAMJI THAKUR

00354

PUNB0139200

442

442

Processed

21/09/2023

331641793

RAMJITHAKUR

PUNJAB NATIONAL BANK(508568)

SubTotal

3094

3094

8

SAIKHEDA (GADARWARA)

MP-34-003-001-001/ 144-A (SIRSIRI)

1734003001NRG24140920230143429

14/09/2023

Shobharam

1734003001WL017939

Shobharam

00354

PUNB0939000

1105

1105

Processed

21/09/2023

331641793

Shobharam

PUNJAB NATIONAL BANK(508568)

9

SAIKHEDA (GADARWARA)

MP-34-003-001-001/275 (SIRSIRI)

1734003001NRG24140920230143436

14/09/2023

BHARAT

1734003001WL017940

BHARAT

00354

PUNB0939000

221

221

Processed

21/09/2023

331641793

BHARAT

PUNJAB NATIONAL BANK(508568)

10

SAIKHEDA (GADARWARA)

MP-34-003-001-001/275 (SIRSIRI)

1734003001NRG24140920230143435

14/09/2023

BHARAT

1734003001WL017940

BHARAT

00354

PUNB0939000

1326

1326

Processed

21/09/2023

331641793

BHARAT

PUNJAB NATIONAL BANK(508568)

11

SAIKHEDA (GADARWARA)

MP-34-003-001-001/492 (SIRSIRI)

1734003001NRG24140920230143445

14/09/2023

supyar singh

1734003001WL017941

supyar singh

00354

PUNB0939000

221

221

Processed

21/09/2023

331641793

supyarsingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

12

SAIKHEDA (GADARWARA)

MP-34-003-001-001/865 (SIRSIRI)

1734003001NRG24140920230143448

14/09/2023

shila bai

1734003001WL017941

shila bai

00354

PUNB0939000

663

663

Processed

21/09/2023

331641793

shilabai

STATE BANK OF INDIA(508548)

13

SAIKHEDA (GADARWARA)

MP-34-003-001-001/865 (SIRSIRI)

1734003001NRG24140920230143447

14/09/2023

shila bai

1734003001WL017941

shila bai

00354

PUNB0939000

1326

1326

Processed

21/09/2023

331641793

shilabai

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-001-001/873 (SIRSIRI)

1734003001NRG24140920230143453

14/09/2023

RAMSHANKAR SHARMA

1734003001WL017942

RAMSHANKAR SHARMA

00354

PUNB0939000

1326

1326

Processed

21/09/2023

331641793

RAMSHANKARSHARMA

PUNJAB NATIONAL BANK(508568)

SubTotal

6188

6188

15

SAIKHEDA (GADARWARA)

MP-34-003-001-001/275 (SIRSIRI)

1734003001NRG24140920230143443

14/09/2023

laxman

1734003001WL017941

laxman

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641793

laxman

PUNJAB NATIONAL BANK(508568)

16

SAIKHEDA (GADARWARA)

MP-34-003-001-001/380 (SIRSIRI)

1734003001NRG24140920230143430

14/09/2023

SATISH

1734003001WL017939

SATISH

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641793

SATISH

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-001-001/380 (SIRSIRI)

1734003001NRG24140920230143444

14/09/2023

SATISH

1734003001WL017941

SATISH

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641793

SATISH

STATE BANK OF INDIA(508548)

18

SAIKHEDA (GADARWARA)

MP-34-003-001-001/495 (SIRSIRI)

1734003001NRG24140920230143431

14/09/2023

heera lal choudhry

1734003001WL017939

heera lal choudhry

00415

SBIN0005507

1105

1105

Processed

21/09/2023

331641793

heeralalchoudhry

STATE BANK OF INDIA(508548)

19

SAIKHEDA (GADARWARA)

MP-34-003-001-001/55 (SIRSIRI)

1734003001NRG24140920230143450

14/09/2023

BABULAL

1734003001WL017942

BABULAL

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641793

BABULAL

STATE BANK OF INDIA(508548)

20

SAIKHEDA (GADARWARA)

MP-34-003-001-001/731 (SIRSIRI)

1734003001NRG24140920230143438

14/09/2023

TARUN KUMAR BRAHAMAN

1734003001WL017940

TARUN KUMAR BRAHAMAN

00415

SBIN0005507

1

1

Processed

21/09/2023

331641793

TARUNKUMARBRAHAMAN

STATE BANK OF INDIA(508548)

21

SAIKHEDA (GADARWARA)

MP-34-003-001-001/731 (SIRSIRI)

1734003001NRG24140920230143437

14/09/2023

TARUN KUMAR BRAHAMAN

1734003001WL017940

TARUN KUMAR BRAHAMAN

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641793

TARUNKUMARBRAHAMAN

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-001-001/762 (SIRSIRI)

1734003001NRG24140920230143434

14/09/2023

Veersingh

1734003001WL017939

Veersingh

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641793

Veersingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

23

SAIKHEDA (GADARWARA)

MP-34-003-001-002/405 (SIRSIRI)

1734003001NRG24140920230143454

14/09/2023

narmdasingh

1734003001WL017942

narmdasingh

00415

SBIN0005507

1326

1326

Processed

21/09/2023

331641793

narmdasingh

STATE BANK OF INDIA(508548)

24

SAIKHEDA (GADARWARA)

MP-34-003-003-001/149 (JIKOLI)

1734003003NRG24140920230143158

14/09/2023

kala bai prajapat

1734003003WL017879

kala bai prajapat

00415

SBIN0005507

150

150

Processed

21/09/2023

331641793

kalabaiprajapat

STATE BANK OF INDIA(508548)

SubTotal

10538

10538

25

SAIKHEDA (GADARWARA)

MP-34-003-001-001/752 (SIRSIRI)

1734003001NRG24140920230143451

14/09/2023

DINESH KAHAR

1734003001WL017942

DINESH KAHAR

00688

FINO0001001

1326

1326

Processed

21/09/2023

331641793

DINESHKAHAR

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

Total

25345

25345

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_140923APB_FTO_264661	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_140923APB_FTO_264661	Canara Bank	CNRB0004769	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_140923APB_FTO_264661	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	221
4	SAIKHEDA (GADARWARA)	MP1734003_140923APB_FTO_264661	Indian Bank	IDIB000K639	Kaudia	1326
5	SAIKHEDA (GADARWARA)	MP1734003_140923APB_FTO_264661	Punjab National Bank	PUNB0139200	NANDANER	3094
6	SAIKHEDA (GADARWARA)	MP1734003_140923APB_FTO_264661	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	6188
7	SAIKHEDA (GADARWARA)	MP1734003_140923APB_FTO_264661	State Bank of India	SBIN0005507	SAINKHEDA	10538
8	SAIKHEDA (GADARWARA)	MP1734003_140923APB_FTO_264661	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel