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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:32:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_130623APB_FTO_89141

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-34-003-011-001/458 (BICHUAA)

1734003011NRG24130620230048880

13/06/2023

BIJJA BAI

1734003011WL005324

BIJJA BAI

00045

BARB0GADARW

1326

1326

Processed

16/06/2023

383413581

BIJJABAI

INDIAN BANK(607105)

2

SAIKHEDA (GADARWARA)

MP-34-003-045-001/833 (PITHWANI)

1734003045NRG24130620230048895

13/06/2023

dinesh dheemar

1734003045WL005325

dinesh dheemar

00045

BARB0GADARW

1105

1105

Processed

16/06/2023

383413581

dineshdheemar

BANK OF BARODA(606985)

SubTotal

2431

2431

3

SAIKHEDA (GADARWARA)

MP-34-003-030-001/442 (BAGDRA)

1734003000NRG24130620230048309

13/06/2023

mohni

1734003WL005290

mohni

00089

CBIN0281027

1326

1326

Processed

16/06/2023

383413581

mohni

CENTRAL BANK OF INDIA(607115)

4

SAIKHEDA (GADARWARA)

MP-34-003-030-001/452 (BAGDRA)

1734003000NRG24130620230048311

13/06/2023

chanda

1734003WL005290

chanda

00089

CBIN0281027

1547

1547

Processed

16/06/2023

383413581

chanda

CENTRAL BANK OF INDIA(607115)

5

SAIKHEDA (GADARWARA)

MP-34-003-030-001/452 (BAGDRA)

1734003000NRG24130620230048310

13/06/2023

Pankaj

1734003WL005290

Pankaj

00089

CBIN0281027

1326

1326

Processed

16/06/2023

383413581

Pankaj

UNION BANK OF INDIA(508500)

6

SAIKHEDA (GADARWARA)

MP-34-003-030-002/ 8-B (BAGDRA)

1734003000NRG24130620230048313

13/06/2023

mohan

1734003WL005290

mohan

00089

CBIN0281027

1326

1326

Processed

16/06/2023

383413581

mohan

CENTRAL BANK OF INDIA(607115)

7

SAIKHEDA (GADARWARA)

MP-34-003-045-001/635 (PITHWANI)

1734003045NRG24130620230048892

13/06/2023

manish

1734003045WL005325

manish

00089

CBIN0281027

1105

1105

Processed

16/06/2023

383413581

manish

CENTRAL BANK OF INDIA(607115)

SubTotal

6630

6630

8

SAIKHEDA (GADARWARA)

MP-34-003-045-001/287 (PITHWANI)

1734003045NRG24130620230048887

13/06/2023

mishri lal sahu

1734003045WL005325

mishri lal sahu

00354

PUNB0139200

1105

1105

Processed

16/06/2023

383413581

mishrilalsahu

PUNJAB NATIONAL BANK(508568)

9

SAIKHEDA (GADARWARA)

MP-34-003-045-001/313 (PITHWANI)

1734003045NRG24130620230048888

13/06/2023

Hakku kushwaha

1734003045WL005325

Hakku kushwaha

00354

PUNB0139200

1105

1105

Processed

16/06/2023

383413581

Hakkukushwaha

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

10

SAIKHEDA (GADARWARA)

MP-34-003-045-001/526 (PITHWANI)

1734003045NRG24130620230048890

13/06/2023

laxmi prasad

1734003045WL005325

laxmi prasad

00354

PUNB0139200

1105

1105

Processed

16/06/2023

383413581

laxmiprasad

PUNJAB NATIONAL BANK(508568)

11

SAIKHEDA (GADARWARA)

MP-34-003-045-001/573 (PITHWANI)

1734003045NRG24130620230048900

13/06/2023

meghraj

1734003045WL005326

meghraj

00354

PUNB0139200

1105

1105

Processed

16/06/2023

383413581

meghraj

PUNJAB NATIONAL BANK(508568)

SubTotal

4420

4420

12

SAIKHEDA (GADARWARA)

MP-34-003-045-001/239 (PITHWANI)

1734003045NRG24130620230048897

13/06/2023

PRITAM

1734003045WL005326

PRITAM

00354

PUNB0690100

1105

1105

Processed

16/06/2023

383413581

PRITAM

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

13

SAIKHEDA (GADARWARA)

MP-34-003-011-001/471 (BICHUAA)

1734003011NRG24130620230048881

13/06/2023

kaluram dhanak

1734003011WL005324

kaluram dhanak

00415

SBIN0000372

1326

1326

Processed

16/06/2023

383413581

kaluramdhanak

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-011-001/471 (BICHUAA)

1734003011NRG24130620230048882

13/06/2023

kasturi bai

1734003011WL005324

kasturi bai

00415

SBIN0000372

1326

1326

Processed

16/06/2023

383413581

kasturibai

STATE BANK OF INDIA(508548)

15

SAIKHEDA (GADARWARA)

MP-34-003-045-001/ 112-A (PITHWANI)

1734003045NRG24130620230048883

13/06/2023

ABHISHEK

1734003045WL005325

ABHISHEK

00415

SBIN0000372

1105

1105

Processed

16/06/2023

383413581

ABHISHEK

STATE BANK OF INDIA(508548)

16

SAIKHEDA (GADARWARA)

MP-34-003-045-001/178 (PITHWANI)

1734003045NRG24130620230048885

13/06/2023

santosh kumar sahu

1734003045WL005325

santosh kumar sahu

00415

SBIN0000372

1105

1105

Processed

16/06/2023

383413581

santoshkumarsahu

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-045-001/248 (PITHWANI)

1734003045NRG24130620230048898

13/06/2023

SATISH

1734003045WL005326

SATISH

00415

SBIN0000372

1105

1105

Processed

16/06/2023

383413581

SATISH

STATE BANK OF INDIA(508548)

SubTotal

5967

5967

18

SAIKHEDA (GADARWARA)

MP-34-003-045-001/809 (PITHWANI)

1734003045NRG24130620230048894

13/06/2023

teekaram sarathe

1734003045WL005325

teekaram sarathe

00415

SBIN0005507

1105

1105

Processed

16/06/2023

383413581

teekaramsarathe

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

19

SAIKHEDA (GADARWARA)

MP-34-003-045-001/157 (PITHWANI)

1734003045NRG24130620230048884

13/06/2023

bhagwan singh

1734003045WL005325

bhagwan singh

00415

SBIN0007721

1105

1105

Processed

16/06/2023

383413581

bhagwansingh

STATE BANK OF INDIA(508548)

20

SAIKHEDA (GADARWARA)

MP-34-003-045-001/235 (PITHWANI)

1734003045NRG24130620230048896

13/06/2023

Sudama

1734003045WL005326

Sudama

00415

SBIN0007721

1105

1105

Processed

16/06/2023

383413581

Sudama

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

21

SAIKHEDA (GADARWARA)

MP-34-003-045-001/550 (PITHWANI)

1734003045NRG24130620230048899

13/06/2023

yashvant

1734003045WL005326

yashvant

00415

SBIN0012273

1105

1105

Processed

16/06/2023

383413581

yashvant

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

22

SAIKHEDA (GADARWARA)

MP-34-003-045-001/655 (PITHWANI)

1734003045NRG24130620230048893

13/06/2023

ashih pathak

1734003045WL005325

ashih pathak

00666

IDFB0041103

1105

1105

Processed

16/06/2023

383413581

ashihpathak

IDFC BANK LIMITED(608117)

SubTotal

1105

1105

Total

26078

26078

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2431
2	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	Central Bank Of India	CBIN0281027	GADARWARA	6630
3	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	Punjab National Bank	PUNB0139200	NANDANER	4420
4	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	Punjab National Bank	PUNB0690100	GADARWARA	1105
5	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	State Bank of India	SBIN0000372	GADARWARA	5967
6	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	State Bank of India	SBIN0005507	SAINKHEDA	1105
7	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	State Bank of India	SBIN0007721	BANWARI	2210
8	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1105
9	SAIKHEDA (GADARWARA)	MP1734003_130623APB_FTO_89141	IDFC Bank	IDFB0041103	BANKHEDI BRANCH	1105

Download In Excel