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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:46:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_060923FTO_253289

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-34-003-040-001/749 (KAMTI)

1734003000NRG24060920230139413

06/09/2023

SORAVH SONI

1734003WL017076

SORAVH SONI

00048

BKID0009437

1105

1105

Processed

13/09/2023

179916060

SORAVHSONI

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-040-001/ 224-A (KAMTI)

1734003000NRG24060920230139481

06/09/2023

Chokelal

1734003WL017088

Chokelal

00089

CBIN0281027

1326

1326

Processed

13/09/2023

179916060

Chokelal

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-040-001/301-A (KAMTI)

1734003000NRG24060920230139432

06/09/2023

ARIF KHAN

1734003WL017079

ARIF KHAN

00089

CBIN0281027

1326

1326

Processed

13/09/2023

179916060

ARIFKHAN

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-040-001/660 (KAMTI)

1734003000NRG24060920230139427

06/09/2023

PUShparaj

1734003WL017078

PUShparaj

00089

CBIN0281027

1326

1326

Processed

13/09/2023

179916060

PUShparaj

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-040-001/870 (KAMTI)

1734003000NRG24060920230139414

06/09/2023

Rakesh Mehra

1734003WL017076

Rakesh Mehra

00089

CBIN0281027

1326

1326

Processed

13/09/2023

179916060

RakeshMehra

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-040-001/875 (KAMTI)

1734003000NRG24060920230139415

06/09/2023

Ramprasad Harijan

1734003WL017076

Ramprasad Harijan

00089

CBIN0281027

663

663

Processed

13/09/2023

179916060

RamprasadHarijan

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-040-002/337 (KAMTI)

1734003000NRG24060920230139448

06/09/2023

Choukhelal yadav

1734003WL017081

Choukhelal yadav

00089

CBIN0281027

1326

1326

Processed

13/09/2023

179916060

Choukhelalyadav

(000000)

SubTotal

7293

7293

8

SAIKHEDA (GADARWARA)

MP-34-003-040-001/269-A (KAMTI)

1734003000NRG24060920230139459

06/09/2023

LOTANSINGH KUSHEAHA

1734003WL017083

LOTANSINGH KUSHEAHA

00354

PUNB0139200

442

442

Processed

13/09/2023

179916060

LOTANSINGHKUSHEAHA

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-040-001/311 (KAMTI)

1734003000NRG24060920230139419

06/09/2023

ashok kouirav

1734003WL017077

ashok kouirav

00354

PUNB0139200

1326

1326

Processed

13/09/2023

179916060

ashokkouirav

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-040-001/866 (KAMTI)

1734003000NRG24060920230139486

06/09/2023

JAMUNA PRASAD KUSHWAHA

1734003WL017089

JAMUNA PRASAD KUSHWAHA

00354

PUNB0139200

1326

1326

Processed

13/09/2023

179916060

JAMUNAPRASADKUSHWAHA

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-040-001/966 (KAMTI)

1734003000NRG24060920230139402

06/09/2023

man mohan singh sahu

1734003WL017074

man mohan singh sahu

00354

PUNB0139200

1326

1326

Processed

13/09/2023

179916060

manmohansinghsahu

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-046-001/616 (NADNER)

1734003000NRG24060920230139489

06/09/2023

MUKUNDI PALI

1734003WL017090

MUKUNDI PALI

00354

PUNB0139200

663

663

Processed

13/09/2023

179916060

MUKUNDIPALI

(000000)

SubTotal

5083

5083

13

SAIKHEDA (GADARWARA)

MP-34-003-040-001/222 (KAMTI)

1734003000NRG24060920230139440

06/09/2023

vashir

1734003WL017080

vashir

00354

PUNB0690100

1326

1326

Processed

13/09/2023

179916060

vashir

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-040-001/222 (KAMTI)

1734003000NRG24060920230139439

06/09/2023

vashir

1734003WL017080

vashir

00354

PUNB0690100

1326

1326

Processed

13/09/2023

179916060

vashir

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-040-001/873 (KAMTI)

1734003000NRG24060920230139484

06/09/2023

SURESH

1734003WL017088

SURESH

00354

PUNB0690100

1326

1326

Processed

13/09/2023

179916060

SURESH

(000000)

SubTotal

3978

3978

16

SAIKHEDA (GADARWARA)

MP-34-003-040-001/288 (KAMTI)

1734003000NRG24060920230139405

06/09/2023

MUNNI BAI SHRIVAS

1734003WL017075

MUNNI BAI SHRIVAS

00415

SBIN0000372

1326

1326

Processed

13/09/2023

179916060

MUNNIBAISHRIVAS

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-040-001/868 (KAMTI)

1734003000NRG24060920230139474

06/09/2023

AKHALESH STHAPAK

1734003WL017085

AKHALESH STHAPAK

00415

SBIN0000372

1326

1326

Processed

13/09/2023

179916060

AKHALESHSTHAPAK

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-040-001/868 (KAMTI)

1734003000NRG24060920230139473

06/09/2023

AKHALESH STHAPAK

1734003WL017085

AKHALESH STHAPAK

00415

SBIN0000372

1326

1326

Processed

13/09/2023

179916060

AKHALESHSTHAPAK

(000000)

SubTotal

3978

3978

19

SAIKHEDA (GADARWARA)

MP-34-003-040-001/631-A (KAMTI)

1734003000NRG24060920230139406

06/09/2023

ABHISHEHK VISHWAKARAMA

1734003WL017075

ABHISHEHK VISHWAKARAMA

00415

SBIN0012273

1326

1326

Processed

13/09/2023

179916060

ABHISHEHKVISHWAKARAMA

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-040-001/858 (KAMTI)

1734003000NRG24060920230139443

06/09/2023

MOOLCHAND KOURAV

1734003WL017080

MOOLCHAND KOURAV

00415

SBIN0012273

1326

1326

Processed

13/09/2023

179916060

MOOLCHANDKOURAV

(000000)

SubTotal

2652

2652

21

SAIKHEDA (GADARWARA)

MP-34-003-040-001/192 (KAMTI)

1734003000NRG24060920230139430

06/09/2023

RAVI SHANKAR

1734003WL017079

RAVI SHANKAR

00468

UBIN0544779

1326

1326

Processed

13/09/2023

179916060

RAVISHANKAR

(000000)

SubTotal

1326

1326

22

SAIKHEDA (GADARWARA)

MP-34-003-040-001/737-A (KAMTI)

1734003000NRG24060920230139434

06/09/2023

RANJEET KOURAV

1734003WL017079

RANJEET KOURAV

00662

BDBL0001421

663

663

Processed

13/09/2023

179916060

RANJEETKOURAV

(000000)

23

SAIKHEDA (GADARWARA)

MP-34-003-040-002/311 (KAMTI)

1734003000NRG24060920230139456

06/09/2023

Raju Yadav

1734003WL017082

Raju Yadav

00662

BDBL0001421

1326

1326

Processed

13/09/2023

179916060

RajuYadav

(000000)

SubTotal

1989

1989

Total

27404

27404

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_253289	Bank of India	BKID0009437	GADARWARA	1105
2	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_253289	Central Bank Of India	CBIN0281027	GADARWARA	7293
3	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_253289	Punjab National Bank	PUNB0139200	NANDANER	5083
4	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_253289	Punjab National Bank	PUNB0690100	GADARWARA	3978
5	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_253289	State Bank of India	SBIN0000372	GADARWARA	3978
6	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_253289	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	2652
7	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_253289	Union Bank of India	UBIN0544779	GADARWARA	1326
8	SAIKHEDA (GADARWARA)	MP1734003_060923FTO_253289	Bandhan Bank Limited	BDBL0001421	Kamti	1989

Download In Excel