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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:16:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_110823APB_FTO_214872

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

1734003000NRG24110820230123543

11/08/2023

JAGDEESH MIRDHA

1734003WL013936

JAGDEESH MIRDHA

00354

PUNB0939000

1326

1326

Processed

21/08/2023

589730504

JAGDEESHMIRDHA

PUNJAB NATIONAL BANK(508568)

2

SAIKHEDA (GADARWARA)

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

1734003000NRG24110820230123544

11/08/2023

KHARGRAM KIRAR

1734003WL013936

KHARGRAM KIRAR

00354

PUNB0939000

1326

1326

Processed

21/08/2023

589730504

KHARGRAMKIRAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

3

SAIKHEDA (GADARWARA)

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

1734003000NRG24110820230123545

11/08/2023

SARWAN KIRAR

1734003WL013936

SARWAN KIRAR

00354

PUNB0939000

1326

1326

Processed

21/08/2023

589730504

SARWANKIRAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

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

1734003000NRG24110820230123547

11/08/2023

NARAYAN SINGH PATEL

1734003WL013936

NARAYAN SINGH PATEL

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730504

NARAYANSINGHPATEL

STATE BANK OF INDIA(508548)

5

SAIKHEDA (GADARWARA)

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

1734003000NRG24110820230123548

11/08/2023

ANJU BAI

1734003WL013936

ANJU BAI

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730504

ANJUBAI

STATE BANK OF INDIA(508548)

6

SAIKHEDA (GADARWARA)

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

1734003000NRG24110820230123549

11/08/2023

SHIVAM BATHRE

1734003WL013936

SHIVAM BATHRE

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730504

SHIVAMBATHRE

INDIAN BANK(607105)

7

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1070 (TUMADA)

1734003000NRG24110820230123550

11/08/2023

SAVITRI BAI KIRAR

1734003WL013936

SAVITRI BAI KIRAR

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730504

SAVITRIBAIKIRAR

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1071 (TUMADA)

1734003000NRG24110820230123551

11/08/2023

SHARDA BAI KIRAR

1734003WL013936

SHARDA BAI KIRAR

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730504

SHARDABAIKIRAR

STATE BANK OF INDIA(508548)

9

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1076 (TUMADA)

1734003000NRG24110820230123552

11/08/2023

MUKESH KUMAR PATEL

1734003WL013936

MUKESH KUMAR PATEL

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730504

MUKESHKUMARPATEL

STATE BANK OF INDIA(508548)

10

SAIKHEDA (GADARWARA)

MP-34-003-018-001/305 (MUAAR)

1734003018NRG24110820230123557

11/08/2023

OMPRAKASH

1734003018WL013938

OMPRAKASH

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730504

OMPRAKASH

STATE BANK OF INDIA(508548)

SubTotal

9282

9282

11

SAIKHEDA (GADARWARA)

MP-34-003-018-001/519 (MUAAR)

1734003018NRG24110820230123558

11/08/2023

PHOOL SINGH

1734003018WL013938

PHOOL SINGH

00666

IDFB0041102

1326

1326

Processed

21/08/2023

589730504

PHOOLSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

12

SAIKHEDA (GADARWARA)

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

1734003000NRG24110820230123546

11/08/2023

SOURAV PATEL

1734003WL013936

SOURAV PATEL

00691

IPOS0000001

1326

1326

Processed

21/08/2023

589730504

SOURAVPATEL

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

15912

15912

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214872	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3978
2	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214872	State Bank of India	SBIN0005507	SAINKHEDA	9282
3	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214872	IDFC Bank	IDFB0041102	PIPARIYA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214872	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

Download In Excel