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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:05:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_100723FTO_158567

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/ 173-A (BICHUAA)

1734003000NRG24100720230098031

10/07/2023

BRAJESH DHANAK

1734003WL009232

BRAJESH DHANAK

00045

BARB0GADARW

1105

1105

Processed

14/07/2023

858050421

BRAJESHDHANAK

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-011-002/98 (BICHUAA)

1734003000NRG24100720230098087

10/07/2023

chhotelal

1734003WL009232

chhotelal

00045

BARB0GADARW

1105

1105

Processed

14/07/2023

858050421

chhotelal

(000000)

SubTotal

2210

2210

3

SAIKHEDA (GADARWARA)

MP-34-003-011-001/395 (BICHUAA)

1734003000NRG24100720230098056

10/07/2023

hakku dhank

1734003WL009232

hakku dhank

00048

BKID0009437

1105

1105

Processed

14/07/2023

858050421

hakkudhank

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-011-001/395 (BICHUAA)

1734003000NRG24100720230098057

10/07/2023

halku

1734003WL009232

halku

00048

BKID0009437

1105

1105

Processed

14/07/2023

858050421

halku

(000000)

SubTotal

2210

2210

5

SAIKHEDA (GADARWARA)

MP-34-003-011-001/ 74-A (BICHUAA)

1734003000NRG24100720230098033

10/07/2023

RADHESHYAM

1734003WL009232

RADHESHYAM

00176

IDIB000K639

1105

1105

Processed

14/07/2023

858050421

RADHESHYAM

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-011-001/23 (BICHUAA)

1734003000NRG24100720230098042

10/07/2023

kanchedi

1734003WL009232

kanchedi

00176

IDIB000K639

1105

1105

Processed

14/07/2023

858050421

kanchedi

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-011-001/366 (BICHUAA)

1734003000NRG24100720230098048

10/07/2023

susma bai

1734003WL009232

susma bai

00176

IDIB000K639

1105

1105

Processed

14/07/2023

858050421

susmabai

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-011-001/367 (BICHUAA)

1734003000NRG24100720230098050

10/07/2023

jagdeesh dhanak

1734003WL009232

jagdeesh dhanak

00176

IDIB000K639

1105

1105

Processed

14/07/2023

858050421

jagdeeshdhanak

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-011-001/375 (BICHUAA)

1734003000NRG24100720230098053

10/07/2023

siyamlal keer

1734003WL009232

siyamlal keer

00176

IDIB000K639

1105

1105

Processed

14/07/2023

858050421

siyamlalkeer

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-011-001/455 (BICHUAA)

1734003000NRG24100720230098068

10/07/2023

sukhram

1734003WL009232

sukhram

00176

IDIB000K639

1105

1105

Processed

14/07/2023

858050421

sukhram

(000000)

11

SAIKHEDA (GADARWARA)

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

1734003000NRG24100720230098069

10/07/2023

BHURA GOUND

1734003WL009232

BHURA GOUND

00176

IDIB000K639

1105

1105

Processed

14/07/2023

858050421

BHURAGOUND

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-011-001/463 (BICHUAA)

1734003000NRG24100720230098071

10/07/2023

moolchand

1734003WL009232

moolchand

00176

IDIB000K639

1105

1105

Processed

14/07/2023

858050421

moolchand

(000000)

SubTotal

8840

8840

13

SAIKHEDA (GADARWARA)

MP-34-003-011-001/396 (BICHUAA)

1734003000NRG24100720230098058

10/07/2023

RANA BAI KEER

1734003WL009232

RANA BAI KEER

00354

PUNB0690100

1105

1105

Processed

14/07/2023

858050421

RANABAIKEER

(000000)

SubTotal

1105

1105

14

SAIKHEDA (GADARWARA)

MP-34-003-011-001/416 (BICHUAA)

1734003000NRG24100720230098061

10/07/2023

mohan bai

1734003WL009232

mohan bai

00415

SBIN0000372

1105

1105

Processed

14/07/2023

858050421

mohanbai

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-011-001/499 (BICHUAA)

1734003000NRG24100720230098073

10/07/2023

neelesh thakur

1734003WL009232

neelesh thakur

00415

SBIN0000372

1105

1105

Processed

14/07/2023

858050421

neeleshthakur

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-061-001/229 (BELKHEDI)

1734003061NRG24100720230098235

10/07/2023

KELASH BAI

1734003061WL009243

KELASH BAI

00415

SBIN0000372

1326

1326

Processed

14/07/2023

858050421

KELASHBAI

(000000)

SubTotal

3536

3536

17

SAIKHEDA (GADARWARA)

MP-34-003-011-001/442 (BICHUAA)

1734003000NRG24100720230098067

10/07/2023

bitti

1734003WL009232

bitti

00468

UBIN0544779

1105

1105

Processed

14/07/2023

858050421

bitti

(000000)

SubTotal

1105

1105

Total

19006

19006

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_100723FTO_158567	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2210
2	SAIKHEDA (GADARWARA)	MP1734003_100723FTO_158567	Bank of India	BKID0009437	GADARWARA	2210
3	SAIKHEDA (GADARWARA)	MP1734003_100723FTO_158567	Indian Bank	IDIB000K639	Kaudia	8840
4	SAIKHEDA (GADARWARA)	MP1734003_100723FTO_158567	Punjab National Bank	PUNB0690100	GADARWARA	1105
5	SAIKHEDA (GADARWARA)	MP1734003_100723FTO_158567	State Bank of India	SBIN0000372	GADARWARA	3536
6	SAIKHEDA (GADARWARA)	MP1734003_100723FTO_158567	Union Bank of India	UBIN0544779	GADARWARA	1105

Download In Excel