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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:04:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_280623FTO_133063

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-34-003-024-001/561 (BAMHORI KALAN)

1734003024NRG24270620230077368

28/06/2023

halki

1734003024WL007507

halki

00045

BARB0GADARW

221

221

Processed

05/07/2023

702559692

halki

(000000)

SubTotal

221

221

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/828 (BAMHORI KALAN)

1734003024NRG24270620230077361

28/06/2023

arvind

1734003024WL007506

arvind

00048

BKID0009437

1326

1326

Processed

05/07/2023

702559692

arvind

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/880 (BAMHORI KALAN)

1734003024NRG24270620230077358

28/06/2023

GUDDA

1734003024WL007505

GUDDA

00048

BKID0009437

1326

1326

Processed

05/07/2023

702559692

GUDDA

(000000)

SubTotal

2652

2652

4

SAIKHEDA (GADARWARA)

MP-34-003-024-001/430 (BAMHORI KALAN)

1734003024NRG24270620230077349

28/06/2023

bhaiyaji

1734003024WL007504

bhaiyaji

00089

CBIN0281027

1326

1326

Processed

05/07/2023

702559692

bhaiyaji

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-024-001/739 (BAMHORI KALAN)

1734003024NRG24270620230077356

28/06/2023

seetaram

1734003024WL007505

seetaram

00089

CBIN0281027

221

221

Processed

05/07/2023

702559692

seetaram

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/867 (BAMHORI KALAN)

1734003024NRG24270620230077347

28/06/2023

DINDAYAL

1734003024WL007503

DINDAYAL

00089

CBIN0281027

1326

1326

Processed

05/07/2023

702559692

DINDAYAL

(000000)

SubTotal

2873

2873

7

SAIKHEDA (GADARWARA)

MP-34-003-013-001/ 140-B (PALOHA BADA)

1734003013NRG24270620230077393

28/06/2023

NIHAL

1734003013WL007513

NIHAL

00176

IDIB000P540

1326

1326

Processed

05/07/2023

702559692

NIHAL

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1156 (PALOHA BADA)

1734003013NRG24270620230077404

28/06/2023

MANSING

1734003013WL007513

MANSING

00176

IDIB000P540

1326

1326

Processed

05/07/2023

702559692

MANSING

(000000)

SubTotal

2652

2652

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/829 (BAMHORI KALAN)

1734003024NRG24270620230077352

28/06/2023

rajesh

1734003024WL007504

rajesh

00354

PUNB0081800

1326

1326

Processed

05/07/2023

702559692

rajesh

(000000)

SubTotal

1326

1326

10

SAIKHEDA (GADARWARA)

MP-34-003-024-001/643 (BAMHORI KALAN)

1734003024NRG24270620230077374

28/06/2023

RAMSINGH

1734003024WL007508

RAMSINGH

00354

PUNB0690100

1105

1105

Processed

05/07/2023

702559692

RAMSINGH

(000000)

SubTotal

1105

1105

11

SAIKHEDA (GADARWARA)

MP-34-003-024-001/292 (BAMHORI KALAN)

1734003024NRG24270620230077348

28/06/2023

mukesh

1734003024WL007504

mukesh

00415

SBIN0000372

884

884

Processed

05/07/2023

702559692

mukesh

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-024-001/775 (BAMHORI KALAN)

1734003024NRG24270620230077351

28/06/2023

Chabile

1734003024WL007504

Chabile

00415

SBIN0000372

1326

1326

Processed

05/07/2023

702559692

Chabile

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-024-001/875 (BAMHORI KALAN)

1734003024NRG24270620230077353

28/06/2023

halke

1734003024WL007504

halke

00415

SBIN0000372

1326

1326

Processed

05/07/2023

702559692

halke

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-024-001/885 (BAMHORI KALAN)

1734003024NRG24270620230077359

28/06/2023

haridas

1734003024WL007505

haridas

00415

SBIN0000372

1326

1326

Processed

05/07/2023

702559692

haridas

(000000)

SubTotal

4862

4862

15

SAIKHEDA (GADARWARA)

MP-34-003-024-001/859 (BAMHORI KALAN)

1734003024NRG24270620230077346

28/06/2023

siyaram

1734003024WL007503

siyaram

00468

UBIN0544779

1326

1326

Processed

05/07/2023

702559692

siyaram

(000000)

SubTotal

1326

1326

Total

17017

17017

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_280623FTO_133063	Bank of Baroda	BARB0GADARW	GADARWARA,MP	221
2	SAIKHEDA (GADARWARA)	MP1734003_280623FTO_133063	Bank of India	BKID0009437	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_280623FTO_133063	Central Bank Of India	CBIN0281027	GADARWARA	2873
4	SAIKHEDA (GADARWARA)	MP1734003_280623FTO_133063	Indian Bank	IDIB000P540	Paloha	2652
5	SAIKHEDA (GADARWARA)	MP1734003_280623FTO_133063	Punjab National Bank	PUNB0081800	PIPARIYA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_280623FTO_133063	Punjab National Bank	PUNB0690100	GADARWARA	1105
7	SAIKHEDA (GADARWARA)	MP1734003_280623FTO_133063	State Bank of India	SBIN0000372	GADARWARA	4862
8	SAIKHEDA (GADARWARA)	MP1734003_280623FTO_133063	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel