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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:53:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_261223APB_FTO_408333

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-34-003-033-001/258 (KHAIRI)

1734003033NRG24261220230204308

26/12/2023

Laxmi

1734003033WL027465

Laxmi

00045

BARB0GADARW

6

6

Processed

12/03/2024

663653007

Laxmi

BANK OF BARODA(606985)

2

SAIKHEDA (GADARWARA)

MP-34-003-033-001/284 (KHAIRI)

1734003033NRG24261220230204311

26/12/2023

pritiraj vishwkarma

1734003033WL027465

pritiraj vishwkarma

00045

BARB0GADARW

6

6

Processed

12/03/2024

663653007

pritirajvishwkarma

STATE BANK OF INDIA(508548)

3

SAIKHEDA (GADARWARA)

MP-34-003-033-001/328 (KHAIRI)

1734003033NRG24261220230204316

26/12/2023

Ramkumar yadav

1734003033WL027465

Ramkumar yadav

00045

BARB0GADARW

6

6

Processed

12/03/2024

663653007

Ramkumaryadav

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-033-001/334 (KHAIRI)

1734003033NRG24261220230204317

26/12/2023

LALSAHAB

1734003033WL027465

LALSAHAB

00045

BARB0GADARW

6

6

Processed

12/03/2024

663653007

LALSAHAB

BANK OF BARODA(606985)

5

SAIKHEDA (GADARWARA)

MP-34-003-033-001/339 (KHAIRI)

1734003033NRG24261220230204318

26/12/2023

Ram Prakash Shrivas

1734003033WL027465

Ram Prakash Shrivas

00045

BARB0GADARW

6

6

Processed

12/03/2024

663653007

RamPrakashShrivas

BANK OF BARODA(606985)

SubTotal

30

30

6

SAIKHEDA (GADARWARA)

MP-34-003-009-001/151 (TIMRAVAN)

1734003009NRG24261220230204376

26/12/2023

bhagwan

1734003009WL027475

bhagwan

00048

BKID0009437

1

1

Processed

12/03/2024

663653007

bhagwan

STATE BANK OF INDIA(508548)

SubTotal

1

1

7

SAIKHEDA (GADARWARA)

MP-34-003-033-001/297 (KHAIRI)

1734003033NRG24261220230204315

26/12/2023

awadh naresh awasthi

1734003033WL027465

awadh naresh awasthi

00078

CNRB0004769

6

6

Processed

12/03/2024

663653007

awadhnareshawasthi

STATE BANK OF INDIA(508548)

SubTotal

6

6

8

SAIKHEDA (GADARWARA)

MP-34-003-033-001/276 (KHAIRI)

1734003033NRG24261220230204344

26/12/2023

RAMDEVI DWIVEDI

1734003033WL027469

RAMDEVI DWIVEDI

00114

CBIN0MPDCAW

6

6

Processed

12/03/2024

663653007

RAMDEVIDWIVEDI

BANK OF INDIA(508505)

9

SAIKHEDA (GADARWARA)

MP-34-003-033-001/295 (KHAIRI)

1734003033NRG24261220230204314

26/12/2023

rajesh dwivedi

1734003033WL027465

rajesh dwivedi

00114

CBIN0MPDCAW

6

6

Processed

12/03/2024

663653007

rajeshdwivedi

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

12

12

10

SAIKHEDA (GADARWARA)

MP-34-003-039-002/273 (DEORI)

1734003039NRG24261220230204430

26/12/2023

BHANOOPRATAP

1734003039WL027482

BHANOOPRATAP

00176

IDIB000G507

1326

1326

Processed

12/03/2024

663653007

BHANOOPRATAP

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

11

SAIKHEDA (GADARWARA)

MP-34-003-009-001/149 (TIMRAVAN)

1734003009NRG24261220230204374

26/12/2023

madhusoodan

1734003009WL027475

madhusoodan

00176

IDIB000P540

1

1

Processed

12/03/2024

663653007

madhusoodan

INDIAN BANK(607105)

12

SAIKHEDA (GADARWARA)

MP-34-003-009-001/149 (TIMRAVAN)

1734003009NRG24261220230204375

26/12/2023

rajni nouriya

1734003009WL027475

rajni nouriya

00176

IDIB000P540

1

1

Processed

12/03/2024

663653007

rajninouriya

FINCARE SMALL FINANCE BANK LTD(608304)

13

SAIKHEDA (GADARWARA)

MP-34-003-009-001/208 (TIMRAVAN)

1734003009NRG24261220230204377

26/12/2023

gorabai lodhi

1734003009WL027475

gorabai lodhi

00176

IDIB000P540

1

1

Processed

12/03/2024

663653007

gorabailodhi

INDIAN BANK(607105)

SubTotal

3

3

14

SAIKHEDA (GADARWARA)

MP-34-003-033-001/232 (KHAIRI)

1734003033NRG24261220230204306

26/12/2023

saroj bai

1734003033WL027465

saroj bai

00354

PUNB0690100

6

6

Processed

12/03/2024

663653007

sarojbai

PUNJAB NATIONAL BANK(508568)

15

SAIKHEDA (GADARWARA)

MP-34-003-033-001/248 (KHAIRI)

1734003033NRG24261220230204307

26/12/2023

Mr VINOD

1734003033WL027465

Mr VINOD

00354

PUNB0690100

6

6

Processed

12/03/2024

663653007

MrVINOD

PUNJAB NATIONAL BANK(508568)

16

SAIKHEDA (GADARWARA)

MP-34-003-033-001/249 (KHAIRI)

1734003033NRG24261220230204342

26/12/2023

LATA BAI

1734003033WL027469

LATA BAI

00354

PUNB0690100

6

6

Processed

12/03/2024

663653007

LATABAI

PUNJAB NATIONAL BANK(508568)

17

SAIKHEDA (GADARWARA)

MP-34-003-033-001/268 (KHAIRI)

1734003033NRG24261220230204309

26/12/2023

SAVITA AHIRWAR

1734003033WL027465

SAVITA AHIRWAR

00354

PUNB0690100

6

6

Processed

12/03/2024

663653007

SAVITAAHIRWAR

PUNJAB NATIONAL BANK(508568)

18

SAIKHEDA (GADARWARA)

MP-34-003-033-001/270 (KHAIRI)

1734003033NRG24261220230204343

26/12/2023

Aasha bai gond

1734003033WL027469

Aasha bai gond

00354

PUNB0690100

6

6

Processed

12/03/2024

663653007

Aashabaigond

STATE BANK OF INDIA(508548)

SubTotal

30

30

19

SAIKHEDA (GADARWARA)

MP-34-003-009-001/249 (TIMRAVAN)

1734003009NRG24261220230204371

26/12/2023

veni

1734003009WL027474

veni

00415

SBIN0000372

1

1

Processed

12/03/2024

663653007

veni

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1

1

20

SAIKHEDA (GADARWARA)

MP-34-003-033-001/226 (KHAIRI)

1734003033NRG24261220230204341

26/12/2023

RAMBAI

1734003033WL027469

RAMBAI

00415

SBIN0005507

6

6

Processed

12/03/2024

663653007

RAMBAI

STATE BANK OF INDIA(508548)

21

SAIKHEDA (GADARWARA)

MP-34-003-033-001/226 (KHAIRI)

1734003033NRG24261220230204340

26/12/2023

SHIVPRASAD

1734003033WL027469

SHIVPRASAD

00415

SBIN0005507

6

6

Processed

12/03/2024

663653007

SHIVPRASAD

STATE BANK OF INDIA(508548)

SubTotal

12

12

22

SAIKHEDA (GADARWARA)

MP-34-003-033-001/271 (KHAIRI)

1734003033NRG24261220230204310

26/12/2023

kiran bai

1734003033WL027465

kiran bai

00415

SBIN0007721

6

6

Processed

12/03/2024

663653007

kiranbai

PUNJAB NATIONAL BANK(508568)

23

SAIKHEDA (GADARWARA)

MP-34-003-033-001/292 (KHAIRI)

1734003033NRG24261220230204313

26/12/2023

susma yadav

1734003033WL027465

susma yadav

00415

SBIN0007721

6

6

Processed

12/03/2024

663653007

susmayadav

STATE BANK OF INDIA(508548)

24

SAIKHEDA (GADARWARA)

MP-34-003-033-001/292 (KHAIRI)

1734003033NRG24261220230204312

26/12/2023

susma yadav

1734003033WL027465

susma yadav

00415

SBIN0007721

6

6

Processed

12/03/2024

663653007

susmayadav

BANK OF BARODA(606985)

25

SAIKHEDA (GADARWARA)

MP-34-003-039-002/278 (DEORI)

1734003039NRG24261220230204431

26/12/2023

PUSHPENDRA KUMAR

1734003039WL027482

PUSHPENDRA KUMAR

00415

SBIN0007721

1326

1326

Processed

12/03/2024

663653007

PUSHPENDRAKUMAR

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1344

1344

26

SAIKHEDA (GADARWARA)

MP-34-003-009-001/129 (TIMRAVAN)

1734003009NRG24261220230204373

26/12/2023

Komal

1734003009WL027475

Komal

00468

UBIN0570940

1

1

Processed

12/03/2024

663653007

Komal

UNION BANK OF INDIA(508500)

SubTotal

1

1

Total

2766

2766

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	Bank of Baroda	BARB0GADARW	GADARWARA,MP	30
2	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	Bank of India	BKID0009437	GADARWARA	1
3	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	Canara Bank	CNRB0004769	GADARWARA	6
4	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	12
5	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	Indian Bank	IDIB000G507	Gadarwara	1326
6	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	Indian Bank	IDIB000P540	Paloha	3
7	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	Punjab National Bank	PUNB0690100	GADARWARA	30
8	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	State Bank of India	SBIN0000372	GADARWARA	1
9	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	State Bank of India	SBIN0005507	SAINKHEDA	12
10	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	State Bank of India	SBIN0007721	BANWARI	1344
11	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_408333	Union Bank of India	UBIN0570940	MANDIDEEP	1

Download In Excel