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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_090823APB_FTO_211096

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-34-003-009-001/116 (TIMRAVAN)

1734003000NRG24090820230121630

09/08/2023

gayatri bai

1734003WL013518

gayatri bai

00045

BARB0GADARW

2

2

Processed

15/08/2023

534323967

gayatribai

INDIAN BANK(607105)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/344 (TIMRAVAN)

1734003000NRG24090820230121651

09/08/2023

ramkumar

1734003WL013518

ramkumar

00045

BARB0GADARW

2

2

Processed

15/08/2023

534323967

ramkumar

BANK OF BARODA(606985)

SubTotal

4

4

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/213 (TIMRAVAN)

1734003000NRG24090820230121636

09/08/2023

Pramod lodhi

1734003WL013518

Pramod lodhi

00048

BKID0009437

2

2

Processed

15/08/2023

534323967

Pramodlodhi

BANK OF INDIA(508505)

4

SAIKHEDA (GADARWARA)

MP-34-003-009-001/231 (TIMRAVAN)

1734003000NRG24090820230121638

09/08/2023

jasman singh

1734003WL013518

jasman singh

00048

BKID0009437

2

2

Processed

15/08/2023

534323967

jasmansingh

BANK OF INDIA(508505)

5

SAIKHEDA (GADARWARA)

MP-34-003-009-001/283 (TIMRAVAN)

1734003000NRG24090820230121641

09/08/2023

sonu lodhi

1734003WL013518

sonu lodhi

00048

BKID0009437

2

2

Processed

15/08/2023

534323967

sonulodhi

BANK OF INDIA(508505)

6

SAIKHEDA (GADARWARA)

MP-34-003-009-001/328 (TIMRAVAN)

1734003000NRG24090820230121646

09/08/2023

neetesh

1734003WL013518

neetesh

00048

BKID0009437

2

2

Processed

15/08/2023

534323967

neetesh

BANK OF INDIA(508505)

7

SAIKHEDA (GADARWARA)

MP-34-003-009-001/331 (TIMRAVAN)

1734003000NRG24090820230121648

09/08/2023

anurag

1734003WL013518

anurag

00048

BKID0009437

2

2

Processed

15/08/2023

534323967

anurag

BANK OF INDIA(508505)

SubTotal

10

10

8

SAIKHEDA (GADARWARA)

MP-34-003-009-001/131 (TIMRAVAN)

1734003000NRG24090820230121631

09/08/2023

mahesh kumar

1734003WL013518

mahesh kumar

00176

IDIB000P540

2

2

Processed

15/08/2023

534323967

maheshkumar

BANK OF BARODA(606985)

9

SAIKHEDA (GADARWARA)

MP-34-003-009-001/214 (TIMRAVAN)

1734003000NRG24090820230121637

09/08/2023

suresh kumar

1734003WL013518

suresh kumar

00176

IDIB000P540

2

2

Processed

15/08/2023

534323967

sureshkumar

CANARA BANK(508532)

10

SAIKHEDA (GADARWARA)

MP-34-003-009-001/345 (TIMRAVAN)

1734003000NRG24090820230121652

09/08/2023

rajkumar

1734003WL013518

rajkumar

00176

IDIB000P540

2

2

Processed

15/08/2023

534323967

rajkumar

INDIAN BANK(607105)

SubTotal

6

6

11

SAIKHEDA (GADARWARA)

MP-34-003-009-001/113 (TIMRAVAN)

1734003000NRG24090820230121629

09/08/2023

deepak

1734003WL013518

deepak

00354

PUNB0690100

2

2

Processed

15/08/2023

534323967

deepak

PUNJAB NATIONAL BANK(508568)

SubTotal

2

2

12

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1007 (TUMADA)

1734003000NRG24090820230121658

09/08/2023

JAGDEESH MIRDHA

1734003WL013519

JAGDEESH MIRDHA

00354

PUNB0939000

1326

1326

Processed

15/08/2023

534323967

JAGDEESHMIRDHA

PUNJAB NATIONAL BANK(508568)

13

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1021 (TUMADA)

1734003000NRG24090820230121659

09/08/2023

KHARGRAM KIRAR

1734003WL013519

KHARGRAM KIRAR

00354

PUNB0939000

1326

1326

Processed

15/08/2023

534323967

KHARGRAMKIRAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

14

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1056 (TUMADA)

1734003000NRG24090820230121660

09/08/2023

RANJEET NAMDEV

1734003WL013519

RANJEET NAMDEV

00354

PUNB0939000

1326

1326

Processed

15/08/2023

534323967

RANJEETNAMDEV

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

15

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1063 (TUMADA)

1734003000NRG24090820230121661

09/08/2023

SARWAN KIRAR

1734003WL013519

SARWAN KIRAR

00354

PUNB0939000

1326

1326

Processed

15/08/2023

534323967

SARWANKIRAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

5304

5304

16

SAIKHEDA (GADARWARA)

MP-34-003-009-001/174 (TIMRAVAN)

1734003000NRG24090820230121635

09/08/2023

ashutos

1734003WL013518

ashutos

00415

SBIN0000372

2

2

Processed

15/08/2023

534323967

ashutos

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-009-001/279 (TIMRAVAN)

1734003000NRG24090820230121640

09/08/2023

rameswar

1734003WL013518

rameswar

00415

SBIN0000372

2

2

Processed

15/08/2023

534323967

rameswar

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

18

SAIKHEDA (GADARWARA)

MP-34-003-009-001/294 (TIMRAVAN)

1734003000NRG24090820230121643

09/08/2023

kamlesh

1734003WL013518

kamlesh

00415

SBIN0000372

2

2

Processed

15/08/2023

534323967

kamlesh

FINO PAYMENTS BANK LTD(608001)

19

SAIKHEDA (GADARWARA)

MP-34-003-009-001/329 (TIMRAVAN)

1734003000NRG24090820230121647

09/08/2023

rishabh

1734003WL013518

rishabh

00415

SBIN0000372

2

2

Processed

15/08/2023

534323967

rishabh

STATE BANK OF INDIA(508548)

SubTotal

8

8

20

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1066 (TUMADA)

1734003000NRG24090820230121663

09/08/2023

NARAYAN SINGH PATEL

1734003WL013519

NARAYAN SINGH PATEL

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323967

NARAYANSINGHPATEL

STATE BANK OF INDIA(508548)

21

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1069 (TUMADA)

1734003000NRG24090820230121664

09/08/2023

ANJU BAI

1734003WL013519

ANJU BAI

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323967

ANJUBAI

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1069 (TUMADA)

1734003000NRG24090820230121665

09/08/2023

SHIVAM BATHRE

1734003WL013519

SHIVAM BATHRE

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323967

SHIVAMBATHRE

INDIAN BANK(607105)

23

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1073 (TUMADA)

1734003000NRG24090820230121666

09/08/2023

TEEKARAM KHEMARIYA

1734003WL013519

TEEKARAM KHEMARIYA

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323967

TEEKARAMKHEMARIYA

STATE BANK OF INDIA(508548)

24

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1075 (TUMADA)

1734003000NRG24090820230121667

09/08/2023

HEM PRAKASH KHEMARIYA

1734003WL013519

HEM PRAKASH KHEMARIYA

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323967

HEMPRAKASHKHEMARIYA

STATE BANK OF INDIA(508548)

SubTotal

6630

6630

25

SAIKHEDA (GADARWARA)

MP-34-003-009-001/286 (TIMRAVAN)

1734003000NRG24090820230121642

09/08/2023

surendra

1734003WL013518

surendra

00415

SBIN0012273

2

2

Processed

15/08/2023

534323967

surendra

STATE BANK OF INDIA(508548)

SubTotal

2

2

26

SAIKHEDA (GADARWARA)

MP-34-003-009-001/343 (TIMRAVAN)

1734003000NRG24090820230121650

09/08/2023

Kundan

1734003WL013518

Kundan

00468

UBIN0544779

2

2

Processed

15/08/2023

534323967

Kundan

UNION BANK OF INDIA(508500)

SubTotal

2

2

27

SAIKHEDA (GADARWARA)

MP-34-003-009-001/297 (TIMRAVAN)

1734003000NRG24090820230121644

09/08/2023

santosh

1734003WL013518

santosh

00468

UBIN0570940

2

2

Processed

15/08/2023

534323967

santosh

CENTRAL BANK OF INDIA(607115)

SubTotal

2

2

Total

11970

11970

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	Bank of Baroda	BARB0GADARW	GADARWARA,MP	4
2	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	Bank of India	BKID0009437	GADARWARA	10
3	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	Indian Bank	IDIB000P540	Paloha	6
4	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	Punjab National Bank	PUNB0690100	GADARWARA	2
5	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	5304
6	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	State Bank of India	SBIN0000372	GADARWARA	8
7	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	State Bank of India	SBIN0005507	SAINKHEDA	6630
8	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	2
9	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	Union Bank of India	UBIN0544779	GADARWARA	2
10	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211096	Union Bank of India	UBIN0570940	MANDIDEEP	2

Download In Excel