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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_130623FTO_87342

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-34-003-010-001/728 (BHATERA)

1734003000NRG24130620230047207

13/06/2023

parsottam prajapati

1734003WL005216

parsottam prajapati

00045

BARB0GADARW

663

663

Processed

16/06/2023

383632452

parsottamprajapati

(000000)

SubTotal

663

663

2

SAIKHEDA (GADARWARA)

MP-34-003-035-001/580 (GARDHA)

1734003035NRG24130620230047299

13/06/2023

CHANDRABHAN JATAV

1734003035WL005231

CHANDRABHAN JATAV

00089

CBIN0281027

1326

1326

Processed

16/06/2023

383632452

CHANDRABHANJATAV

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-010-001/407 (BHATERA)

1734003000NRG24130620230047202

13/06/2023

Harigovind Pali

1734003WL005216

Harigovind Pali

00176

IDIB000P540

1326

1326

Processed

16/06/2023

383632452

HarigovindPali

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-010-001/416 (BHATERA)

1734003000NRG24130620230047210

13/06/2023

balaram lodhi

1734003WL005217

balaram lodhi

00176

IDIB000P540

1326

1326

Processed

16/06/2023

383632452

balaramlodhi

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-010-001/546 (BHATERA)

1734003000NRG24130620230047205

13/06/2023

Vijay singh Pali

1734003WL005216

Vijay singh Pali

00176

IDIB000P540

1326

1326

Processed

16/06/2023

383632452

VijaysinghPali

(000000)

SubTotal

3978

3978

6

SAIKHEDA (GADARWARA)

MP-34-003-033-002/183 (KHAIRI)

1734003033NRG24090620230041408

13/06/2023

jitendra rajpoot

1734003033WL004671

jitendra rajpoot

00415

SBIN0000372

884

884

Processed

17/06/2023

383632452

jitendrarajpoot

(000000)

SubTotal

884

884

7

SAIKHEDA (GADARWARA)

MP-34-003-044-001/123 (DHANOURA)

1734003000NRG24130620230047274

13/06/2023

Premlal

1734003WL005224

Premlal

00415

SBIN0005507

1547

1547

Processed

17/06/2023

383632452

Premlal

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-044-001/131 (DHANOURA)

1734003000NRG24130620230047250

13/06/2023

malti bai

1734003WL005221

malti bai

00415

SBIN0005507

1326

1326

Processed

17/06/2023

383632452

maltibai

(000000)

SubTotal

2873

2873

9

SAIKHEDA (GADARWARA)

MP-34-003-044-001/125 (DHANOURA)

1734003000NRG24130620230047275

13/06/2023

durgesh

1734003WL005224

durgesh

00415

SBIN0007721

1547

1547

Processed

17/06/2023

383632452

durgesh

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-044-001/125 (DHANOURA)

1734003000NRG24130620230047276

13/06/2023

kamal

1734003WL005224

kamal

00415

SBIN0007721

1547

1547

Processed

17/06/2023

383632452

kamal

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-044-001/80 (DHANOURA)

1734003000NRG24130620230047256

13/06/2023

Sukhram

1734003WL005222

Sukhram

00415

SBIN0007721

1547

1547

Processed

17/06/2023

383632452

Sukhram

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-044-002/56 (DHANOURA)

1734003000NRG24130620230047244

13/06/2023

gayatri

1734003WL005220

gayatri

00415

SBIN0007721

1326

1326

Processed

17/06/2023

383632452

gayatri

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-044-002/56 (DHANOURA)

1734003000NRG24130620230047245

13/06/2023

manisha

1734003WL005220

manisha

00415

SBIN0007721

1326

1326

Processed

17/06/2023

383632452

manisha

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-044-002/65 (DHANOURA)

1734003000NRG24130620230047247

13/06/2023

Karasnkant

1734003WL005220

Karasnkant

00415

SBIN0007721

1326

1326

Processed

17/06/2023

383632452

Karasnkant

(000000)

SubTotal

8619

8619

15

SAIKHEDA (GADARWARA)

MP-34-003-010-001/539 (BHATERA)

1734003000NRG24130620230047192

13/06/2023

CHANDRA SHEKHER LODHI

1734003WL005214

CHANDRA SHEKHER LODHI

00415

SBIN0012273

1326

1326

Processed

17/06/2023

383632452

CHANDRASHEKHERLODHI

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-010-001/561 (BHATERA)

1734003000NRG24130620230047206

13/06/2023

ganpat

1734003WL005216

ganpat

00415

SBIN0012273

1326

1326

Processed

17/06/2023

383632452

ganpat

(000000)

SubTotal

2652

2652

17

SAIKHEDA (GADARWARA)

MP-34-003-044-001/85 (DHANOURA)

1734003000NRG24130620230047260

13/06/2023

chaman

1734003WL005222

chaman

00697

BKID0MG1240

1547

1547

Processed

16/06/2023

383632452

chaman

(000000)

SubTotal

1547

1547

Total

22542

22542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87342	Bank of Baroda	BARB0GADARW	GADARWARA,MP	663
2	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87342	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87342	Indian Bank	IDIB000P540	Paloha	3978
4	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87342	State Bank of India	SBIN0000372	GADARWARA	884
5	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87342	State Bank of India	SBIN0005507	SAINKHEDA	2873
6	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87342	State Bank of India	SBIN0007721	BANWARI	8619
7	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87342	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	2652
8	SAIKHEDA (GADARWARA)	MP1734003_130623FTO_87342	Madhya Pradesh Gramin Bank	BKID0MG1240	Saikheda	1547

Download In Excel