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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:54:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_031023APB_FTO_301289

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-34-003-015-001/387 (PIPARIYA KALAN)

1734003015NRG24031020230154911

03/10/2023

Manak

1734003015WL020292

Manak

00048

BKID0009437

1326

1326

Processed

09/11/2023

291900115

Manak

CENTRAL BANK OF INDIA(607115)

2

SAIKHEDA (GADARWARA)

MP-34-003-015-001/433 (PIPARIYA KALAN)

1734003015NRG24031020230154914

03/10/2023

Ravindra Singh

1734003015WL020292

Ravindra Singh

00048

BKID0009437

1326

1326

Processed

09/11/2023

291900115

RavindraSingh

BANK OF INDIA(508505)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-043-002/ 40-A (AJANDA)

1734003043NRG24031020230154941

03/10/2023

devendra

1734003043WL020297

devendra

00089

CBIN0281027

1

1

Processed

10/11/2023

291900115

devendra

STATE BANK OF INDIA(508548)

4

SAIKHEDA (GADARWARA)

MP-34-003-043-002/12 (AJANDA)

1734003043NRG24031020230154943

03/10/2023

hari bai

1734003043WL020297

hari bai

00089

CBIN0281027

1

1

Processed

10/11/2023

291900115

haribai

STATE BANK OF INDIA(508548)

5

SAIKHEDA (GADARWARA)

MP-34-003-043-002/16 (AJANDA)

1734003043NRG24031020230154945

03/10/2023

guddi bai

1734003043WL020297

guddi bai

00089

CBIN0281027

1

1

Processed

10/11/2023

291900115

guddibai

STATE BANK OF INDIA(508548)

6

SAIKHEDA (GADARWARA)

MP-34-003-043-002/264 (AJANDA)

1734003043NRG24031020230154947

03/10/2023

geeta bai

1734003043WL020297

geeta bai

00089

CBIN0281027

1

1

Processed

09/11/2023

291900115

geetabai

PUNJAB NATIONAL BANK(508568)

7

SAIKHEDA (GADARWARA)

MP-34-003-043-002/264 (AJANDA)

1734003043NRG24031020230154946

03/10/2023

santosh

1734003043WL020297

santosh

00089

CBIN0281027

1

1

Processed

10/11/2023

291900115

santosh

STATE BANK OF INDIA(508548)

SubTotal

5

5

8

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1859 (PALOHA BADA)

1734003013NRG24031020230154846

03/10/2023

Rajni

1734003013WL020280

Rajni

00176

IDIB000P540

1547

1547

Processed

09/11/2023

291900115

Rajni

INDIAN BANK(607105)

SubTotal

1547

1547

9

SAIKHEDA (GADARWARA)

MP-34-003-015-001/520 (PIPARIYA KALAN)

1734003015NRG24031020230154915

03/10/2023

Madan Kumar Visvkarma

1734003015WL020292

Madan Kumar Visvkarma

00354

PUNB0939000

1326

1326

Processed

09/11/2023

291900115

MadanKumarVisvkarma

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

10

SAIKHEDA (GADARWARA)

MP-34-003-043-001/292 (AJANDA)

1734003043NRG24031020230154940

03/10/2023

gangaram

1734003043WL020297

gangaram

00354

PUNB0939000

1

1

Processed

10/11/2023

291900115

gangaram

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-043-002/12 (AJANDA)

1734003043NRG24031020230154942

03/10/2023

rajesh

1734003043WL020297

rajesh

00354

PUNB0939000

1

1

Processed

10/11/2023

291900115

rajesh

STATE BANK OF INDIA(508548)

SubTotal

1328

1328

12

SAIKHEDA (GADARWARA)

MP-34-003-015-001/386 (PIPARIYA KALAN)

1734003015NRG24031020230154910

03/10/2023

RAJENDRA SINGH RAJPUT

1734003015WL020292

RAJENDRA SINGH RAJPUT

00415

SBIN0000372

1326

1326

Processed

10/11/2023

291900115

RAJENDRASINGHRAJPUT

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

13

SAIKHEDA (GADARWARA)

MP-34-003-043-001/ 70-A (AJANDA)

1734003043NRG24031020230154938

03/10/2023

DINESH

1734003043WL020297

DINESH

00415

SBIN0005507

1

1

Processed

10/11/2023

291900115

DINESH

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-043-001/ 70-A (AJANDA)

1734003043NRG24031020230154939

03/10/2023

RAMBAI

1734003043WL020297

RAMBAI

00415

SBIN0005507

1

1

Processed

10/11/2023

291900115

RAMBAI

STATE BANK OF INDIA(508548)

15

SAIKHEDA (GADARWARA)

MP-34-003-043-002/16 (AJANDA)

1734003043NRG24031020230154944

03/10/2023

Gudda

1734003043WL020297

Gudda

00415

SBIN0005507

1

1

Processed

10/11/2023

291900115

Gudda

STATE BANK OF INDIA(508548)

SubTotal

3

3

16

SAIKHEDA (GADARWARA)

MP-34-003-015-001/389 (PIPARIYA KALAN)

1734003015NRG24031020230154913

03/10/2023

Roopram

1734003015WL020292

Roopram

00666

IDFB0041102

1326

1326

Processed

10/11/2023

291900115

Roopram

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

8187

8187

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_031023APB_FTO_301289	Bank of India	BKID0009437	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_031023APB_FTO_301289	Central Bank Of India	CBIN0281027	GADARWARA	5
3	SAIKHEDA (GADARWARA)	MP1734003_031023APB_FTO_301289	Indian Bank	IDIB000P540	Paloha	1547
4	SAIKHEDA (GADARWARA)	MP1734003_031023APB_FTO_301289	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1328
5	SAIKHEDA (GADARWARA)	MP1734003_031023APB_FTO_301289	State Bank of India	SBIN0000372	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_031023APB_FTO_301289	State Bank of India	SBIN0005507	SAINKHEDA	3
7	SAIKHEDA (GADARWARA)	MP1734003_031023APB_FTO_301289	IDFC Bank	IDFB0041102	PIPARIYA	1326

Download In Excel