Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_141223APB_FTO_389946
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-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24141220230195550 14/12/2023 Bhaiyaram 1734003051WL026387 Bhaiyaram 00045 BARB0GADARW 442 442 Processed 01/03/2024 477976420 Bhaiyaram BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/844
(DHIGSARA) 		1734003051NRG24141220230195553 14/12/2023 Avadhnarayan 1734003051WL026387 Avadhnarayan 00045 BARB0GADARW 1547 1547 Processed 02/03/2024 477976420 Avadhnarayan PUNJAB NATIONAL BANK(508568)
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24141220230195565 14/12/2023 Halki Bai Gound 1734003051WL026387 Halki Bai Gound 00045 BARB0GADARW 1547 1547 Processed 01/03/2024 477976420 HalkiBaiGound BANK OF BARODA(606985)
SubTotal 3536 3536
4 SAIKHEDA (GADARWARA) MP-34-003-051-001/235
(DHIGSARA) 		1734003051NRG24141220230195547 14/12/2023 TEJRAM 1734003051WL026387 TEJRAM 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 TEJRAM PUNJAB NATIONAL BANK(508568)
5 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003051NRG24141220230195548 14/12/2023 PRAMOD GOUND 1734003051WL026387 PRAMOD GOUND 00354 PUNB0139200 1547 1547 Processed 01/03/2024 477976420 PRAMODGOUND IDFC BANK LIMITED(608117)
6 SAIKHEDA (GADARWARA) MP-34-003-051-001/623
(DHIGSARA) 		1734003051NRG24141220230195549 14/12/2023 KAMTA AHIRVAR 1734003051WL026387 KAMTA AHIRVAR 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 KAMTAAHIRVAR PUNJAB NATIONAL BANK(508568)
7 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003051NRG24141220230195552 14/12/2023 DUJIYA BAI 1734003051WL026387 DUJIYA BAI 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 DUJIYABAI PUNJAB NATIONAL BANK(508568)
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/850
(DHIGSARA) 		1734003051NRG24141220230195558 14/12/2023 AKASH GUJAR 1734003051WL026387 AKASH GUJAR 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 AKASHGUJAR PUNJAB NATIONAL BANK(508568)
9 SAIKHEDA (GADARWARA) MP-34-003-051-001/851
(DHIGSARA) 		1734003051NRG24141220230195559 14/12/2023 VIKASH GUJAR 1734003051WL026387 VIKASH GUJAR 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 VIKASHGUJAR PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-051-001/853
(DHIGSARA) 		1734003051NRG24141220230195560 14/12/2023 KESHAR DEVI RATHORE 1734003051WL026387 KESHAR DEVI RATHORE 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 KESHARDEVIRATHORE PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-051-001/854
(DHIGSARA) 		1734003051NRG24141220230195561 14/12/2023 JAGDEESH 1734003051WL026387 JAGDEESH 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 JAGDEESH PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-051-001/864
(DHIGSARA) 		1734003051NRG24141220230195562 14/12/2023 HARNARAYAN GURJAR 1734003051WL026387 HARNARAYAN GURJAR 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 HARNARAYANGURJAR PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-051-001/866
(DHIGSARA) 		1734003051NRG24141220230195563 14/12/2023 SUREKHA PATEL 1734003051WL026387 SUREKHA PATEL 00354 PUNB0139200 1547 1547 Processed 01/03/2024 477976420 SUREKHAPATEL CENTRAL BANK OF INDIA(607115)
14 SAIKHEDA (GADARWARA) MP-34-003-051-001/871
(DHIGSARA) 		1734003051NRG24141220230195564 14/12/2023 ARTI 1734003051WL026387 ARTI 00354 PUNB0139200 1547 1547 Processed 01/03/2024 477976420 ARTI IDFC BANK LIMITED(608117)
15 SAIKHEDA (GADARWARA) MP-34-003-051-001/873
(DHIGSARA) 		1734003051NRG24141220230195566 14/12/2023 SHIVWATI HARIJAN 1734003051WL026387 SHIVWATI HARIJAN 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 SHIVWATIHARIJAN PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-051-001/877
(DHIGSARA) 		1734003051NRG24141220230195570 14/12/2023 PREMLATA 1734003051WL026387 PREMLATA 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 PREMLATA PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-051-001/881
(DHIGSARA) 		1734003051NRG24141220230195571 14/12/2023 RADHA RAJHAR 1734003051WL026387 RADHA RAJHAR 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 RADHARAJHAR PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-051-001/882
(DHIGSARA) 		1734003051NRG24141220230195572 14/12/2023 Sevaram Gujar 1734003051WL026387 Sevaram Gujar 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 SevaramGujar PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-051-001/884
(DHIGSARA) 		1734003051NRG24141220230195574 14/12/2023 SATYAM 1734003051WL026387 SATYAM 00354 PUNB0139200 1547 1547 Processed 02/03/2024 477976420 SATYAM PUNJAB NATIONAL BANK(508568)
SubTotal 24752 24752
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/876
(DHIGSARA) 		1734003051NRG24141220230195569 14/12/2023 SANDEEP 1734003051WL026387 SANDEEP 00354 PUNB0939000 1547 1547 Processed 02/03/2024 477976420 SANDEEP PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/875
(DHIGSARA) 		1734003051NRG24141220230195568 14/12/2023 VACHAN BAI 1734003051WL026387 VACHAN BAI 00415 SBIN0000372 1547 1547 Processed 01/03/2024 477976420 VACHANBAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
22 SAIKHEDA (GADARWARA) MP-34-003-051-001/706
(DHIGSARA) 		1734003051NRG24141220230195551 14/12/2023 ATTAR SINGH RATHOR 1734003051WL026387 ATTAR SINGH RATHOR 00415 SBIN0007721 1547 1547 Processed 01/03/2024 477976420 ATTARSINGHRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
23 SAIKHEDA (GADARWARA) MP-34-003-051-001/848
(DHIGSARA) 		1734003051NRG24141220230195556 14/12/2023 RAM VATI 1734003051WL026387 RAM VATI 00462 UCBA0001035 1547 1547 Processed 01/03/2024 477976420 RAMVATI UCO BANK(607066)
SubTotal 1547 1547
Total 34476 34476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_389946 Bank of Baroda BARB0GADARW GADARWARA,MP 3536
2 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_389946 Punjab National Bank PUNB0139200 NANDANER 24752
3 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_389946 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1547
4 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_389946 State Bank of India SBIN0000372 GADARWARA 1547
5 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_389946 State Bank of India SBIN0007721 BANWARI 1547
6 SAIKHEDA (GADARWARA) MP1734003_141223APB_FTO_389946 UCO Bank UCBA0001035 BABAI 1547

Download In Excel