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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:28:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_010623FTO_68115

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-34-003-024-001/902 (BAMHORI KALAN)

1734003024NRG24010620230031278

01/06/2023

pyare

1734003024WL003789

pyare

00176

IDIB000G507

1326

1326

Processed

07/06/2023

209268891

pyare

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/314 (BAMHORI KALAN)

1734003024NRG24010620230031275

01/06/2023

chetram ahirwar

1734003024WL003789

chetram ahirwar

00354

PUNB0690100

1326

1326

Processed

07/06/2023

209268891

chetramahirwar

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/710 (BAMHORI KALAN)

1734003024NRG24010620230031046

01/06/2023

kanhaiya

1734003024WL003784

kanhaiya

00354

PUNB0690100

1326

1326

Processed

07/06/2023

209268891

kanhaiya

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-024-001/849 (BAMHORI KALAN)

1734003024NRG24010620230031054

01/06/2023

jamna

1734003024WL003786

jamna

00354

PUNB0690100

1326

1326

Processed

07/06/2023

209268891

jamna

(000000)

SubTotal

3978

3978

5

SAIKHEDA (GADARWARA)

MP-34-003-001-001/365 (SIRSIRI)

1734003001NRG24010620230031322

01/06/2023

PANCHAM

1734003001WL003794

PANCHAM

00354

PUNB0939000

1326

1326

Processed

07/06/2023

209268891

PANCHAM

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-001-001/746 (SIRSIRI)

1734003001NRG24010620230031329

01/06/2023

RADHA RAJPUT

1734003001WL003795

RADHA RAJPUT

00354

PUNB0939000

1326

1326

Processed

07/06/2023

209268891

RADHARAJPUT

(000000)

SubTotal

2652

2652

7

SAIKHEDA (GADARWARA)

MP-34-003-024-001/276 (BAMHORI KALAN)

1734003024NRG24010620230031051

01/06/2023

mukesh

1734003024WL003786

mukesh

00415

SBIN0000372

1326

1326

Processed

07/06/2023

209268891

mukesh

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/552 (BAMHORI KALAN)

1734003024NRG24010620230031044

01/06/2023

baliram

1734003024WL003784

baliram

00415

SBIN0000372

1105

1105

Processed

07/06/2023

209268891

baliram

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/841 (BAMHORI KALAN)

1734003024NRG24010620230031047

01/06/2023

rishi

1734003024WL003784

rishi

00415

SBIN0000372

1326

1326

Processed

07/06/2023

209268891

rishi

(000000)

SubTotal

3757

3757

10

SAIKHEDA (GADARWARA)

MP-34-003-001-001/725 (SIRSIRI)

1734003001NRG24010620230031377

01/06/2023

KRANTI CHOUDHRY

1734003001WL003809

KRANTI CHOUDHRY

00415

SBIN0012273

1326

1326

Processed

07/06/2023

209268891

KRANTICHOUDHRY

(000000)

SubTotal

1326

1326

11

SAIKHEDA (GADARWARA)

MP-34-003-024-001/206 (BAMHORI KALAN)

1734003024NRG24010620230031050

01/06/2023

rati ram kahar

1734003024WL003786

rati ram kahar

00468

UBIN0544779

1326

1326

Processed

07/06/2023

209268891

ratiramkahar

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-024-001/313 (BAMHORI KALAN)

1734003024NRG24010620230031274

01/06/2023

SHIVAM

1734003024WL003789

SHIVAM

00468

UBIN0544779

1326

1326

Processed

07/06/2023

209268891

SHIVAM

(000000)

SubTotal

2652

2652

13

SAIKHEDA (GADARWARA)

MP-34-003-024-001/620 (BAMHORI KALAN)

1734003024NRG24010620230031276

01/06/2023

DURGA

1734003024WL003789

DURGA

00691

IPOS0000001

1326

1326

Processed

07/06/2023

209268891

DURGA

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-024-001/620 (BAMHORI KALAN)

1734003024NRG24010620230031277

01/06/2023

vinod

1734003024WL003789

vinod

00691

IPOS0000001

1326

1326

Processed

07/06/2023

209268891

vinod

(000000)

SubTotal

2652

2652

Total

18343

18343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010623FTO_68115	Indian Bank	IDIB000G507	Gadarwara	1326
2	SAIKHEDA (GADARWARA)	MP1734003_010623FTO_68115	Punjab National Bank	PUNB0690100	GADARWARA	3978
3	SAIKHEDA (GADARWARA)	MP1734003_010623FTO_68115	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	2652
4	SAIKHEDA (GADARWARA)	MP1734003_010623FTO_68115	State Bank of India	SBIN0000372	GADARWARA	3757
5	SAIKHEDA (GADARWARA)	MP1734003_010623FTO_68115	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_010623FTO_68115	Union Bank of India	UBIN0544779	GADARWARA	2652
7	SAIKHEDA (GADARWARA)	MP1734003_010623FTO_68115	India Post Payments Bank	IPOS0000001	Narsinghpur	2652

Download In Excel