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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:25:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010723FTO_140429

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-34-003-031-003/810 (CHAMCHON)

1734003031NRG24300620230083707

01/07/2023

Mamta Bai

1734003031WL007927

Mamta Bai

00045

BARB0GADARW

884

884

Processed

11/07/2023

799959870

MamtaBai

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-031-003/810 (CHAMCHON)

1734003031NRG24300620230083706

01/07/2023

Neeraj kewat

1734003031WL007927

Neeraj kewat

00045

BARB0GADARW

884

884

Processed

11/07/2023

799959870

Neerajkewat

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-031-003/811 (CHAMCHON)

1734003031NRG24300620230083709

01/07/2023

Kunti Bai

1734003031WL007927

Kunti Bai

00045

BARB0GADARW

884

884

Processed

11/07/2023

799959870

KuntiBai

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-049-001/169 (JAMADA)

1734003049NRG24300620230083648

01/07/2023

bhaiyalal

1734003049WL007923

bhaiyalal

00045

BARB0GADARW

884

884

Processed

11/07/2023

799959870

bhaiyalal

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-049-001/601 (JAMADA)

1734003049NRG24300620230083684

01/07/2023

hakam gurjar

1734003049WL007926

hakam gurjar

00045

BARB0GADARW

884

884

Processed

11/07/2023

799959870

hakamgurjar

(000000)

SubTotal

4420

4420

6

SAIKHEDA (GADARWARA)

MP-34-003-031-003/778 (CHAMCHON)

1734003031NRG24300620230083702

01/07/2023

kailash kewat

1734003031WL007927

kailash kewat

00048

BKID0009437

884

884

Processed

11/07/2023

799959870

kailashkewat

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-031-003/851 (CHAMCHON)

1734003031NRG24300620230083710

01/07/2023

Dharmdas kewat

1734003031WL007927

Dharmdas kewat

00048

BKID0009437

884

884

Processed

11/07/2023

799959870

Dharmdaskewat

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-031-003/869 (CHAMCHON)

1734003031NRG24300620230083712

01/07/2023

Sanjay Kahar

1734003031WL007927

Sanjay Kahar

00048

BKID0009437

884

884

Processed

11/07/2023

799959870

SanjayKahar

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-049-001/119 (JAMADA)

1734003049NRG24300620230083644

01/07/2023

PAWAN

1734003049WL007923

PAWAN

00048

BKID0009437

884

884

Processed

11/07/2023

799959870

PAWAN

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-049-001/188 (JAMADA)

1734003049NRG24300620230083652

01/07/2023

Sankarlal

1734003049WL007923

Sankarlal

00048

BKID0009437

884

884

Processed

11/07/2023

799959870

Sankarlal

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-049-001/528 (JAMADA)

1734003049NRG24300620230083677

01/07/2023

santosh kumar

1734003049WL007926

santosh kumar

00048

BKID0009437

884

884

Processed

11/07/2023

799959870

santoshkumar

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-049-001/661 (JAMADA)

1734003049NRG24300620230083688

01/07/2023

ram singh kahar

1734003049WL007926

ram singh kahar

00048

BKID0009437

884

884

Processed

11/07/2023

799959870

ramsinghkahar

(000000)

SubTotal

6188

6188

13

SAIKHEDA (GADARWARA)

MP-34-003-016-001/305 (TEKAPAR)

1734003016NRG24300620230084072

01/07/2023

Lakhan Vishvkarma

1734003016WL007952

Lakhan Vishvkarma

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799959870

LakhanVishvkarma

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-016-001/313 (TEKAPAR)

1734003016NRG24300620230084073

01/07/2023

Ganesh

1734003016WL007953

Ganesh

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799959870

Ganesh

(000000)

SubTotal

2652

2652

15

SAIKHEDA (GADARWARA)

MP-34-003-031-003/888 (CHAMCHON)

1734003031NRG24300620230083716

01/07/2023

Dhanraj Kewat

1734003031WL007927

Dhanraj Kewat

00415

SBIN0000372

884

884

Processed

11/07/2023

799959870

DhanrajKewat

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-049-001/679 (JAMADA)

1734003049NRG24300620230083690

01/07/2023

phulwati

1734003049WL007926

phulwati

00415

SBIN0000372

1326

1326

Processed

11/07/2023

799959870

phulwati

(000000)

SubTotal

2210

2210

17

SAIKHEDA (GADARWARA)

MP-34-003-016-001/48 (TEKAPAR)

1734003016NRG24300620230084074

01/07/2023

Mr RAMA KANT YADAV

1734003016WL007954

Mr RAMA KANT YADAV

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799959870

MrRAMAKANTYADAV

(000000)

SubTotal

1326

1326

18

SAIKHEDA (GADARWARA)

MP-34-003-031-003/701 (CHAMCHON)

1734003031NRG24300620230083699

01/07/2023

KAMLA BAI

1734003031WL007927

KAMLA BAI

00468

UBIN0544779

884

884

Processed

11/07/2023

799959870

KAMLABAI

(000000)

SubTotal

884

884

Total

17680

17680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140429	Bank of Baroda	BARB0GADARW	GADARWARA,MP	4420
2	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140429	Bank of India	BKID0009437	GADARWARA	6188
3	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140429	Central Bank Of India	CBIN0281027	GADARWARA	2652
4	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140429	State Bank of India	SBIN0000372	GADARWARA	2210
5	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140429	State Bank of India	SBIN0005507	SAINKHEDA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140429	Union Bank of India	UBIN0544779	GADARWARA	884

Download In Excel