Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:38:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_190423APB_FTO_11934
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-34-003-015-001/383
(PIPARIYA KALAN) 		1734003015NRG24180420230000865 19/04/2023 TEERATH SINGH 1734003015WL000236 TEERATH SINGH 00045 BARB0GADARW 1326 1326 Processed 12/05/2023 649247520 TEERATHSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-015-001/160
(PIPARIYA KALAN) 		1734003015NRG24180420230000862 19/04/2023 Gudda Yadav 1734003015WL000236 Gudda Yadav 00048 BKID0009437 1326 1326 Processed 12/05/2023 649247520 GuddaYadav BANK OF INDIA(508505)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-060-001/361-A
(KHIRIYA) 		1734003060NRG24190420230000913 19/04/2023 JEE SAHAB 1734003060WL000251 JEE SAHAB 00078 CNRB0004769 1105 1105 Processed 12/05/2023 649247520 JEESAHAB CANARA BANK(508532)
4 SAIKHEDA (GADARWARA) MP-34-003-060-001/361-B
(KHIRIYA) 		1734003060NRG24190420230000914 19/04/2023 SOBHRAN PATEL 1734003060WL000251 SOBHRAN PATEL 00078 CNRB0004769 1105 1105 Processed 12/05/2023 649247520 SOBHRANPATEL BANK OF BARODA(606985)
SubTotal 2210 2210
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24190420230000944 19/04/2023 balmukund 1734003025WL000256 balmukund 00089 CBIN0281027 1326 1326 Processed 12/05/2023 649247520 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
6 SAIKHEDA (GADARWARA) MP-34-003-060-001/480
(KHIRIYA) 		1734003060NRG24190420230000915 19/04/2023 SUSHILA BAI KEWAT 1734003060WL000251 SUSHILA BAI KEWAT 00089 CBIN0281027 1105 1105 Processed 12/05/2023 649247520 SUSHILABAIKEWAT CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
7 SAIKHEDA (GADARWARA) MP-34-003-015-001/178
(PIPARIYA KALAN) 		1734003015NRG24180420230000864 19/04/2023 Vijay Singh Adivasi 1734003015WL000236 Vijay Singh Adivasi 00114 CBIN0MPDCAW 1326 1326 Processed 12/05/2023 649247520 VijaySinghAdivasi BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-060-001/138
(KHIRIYA) 		1734003060NRG24190420230000911 19/04/2023 SEETARAM 1734003060WL000251 SEETARAM 00114 CBIN0MPDCAW 1105 1105 Processed 12/05/2023 649247520 SEETARAM JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2431 2431
9 SAIKHEDA (GADARWARA) MP-34-003-060-001/357
(KHIRIYA) 		1734003060NRG24190420230000912 19/04/2023 TARA KEWAT 1734003060WL000251 TARA KEWAT 00176 IDIB000G507 1105 1105 Processed 12/05/2023 649247520 TARAKEWAT STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-060-001/484
(KHIRIYA) 		1734003060NRG24190420230000917 19/04/2023 PRAKASH KEVAT 1734003060WL000251 PRAKASH KEVAT 00176 IDIB000G507 1105 1105 Processed 13/05/2023 649247520 PRAKASHKEVAT INDIAN BANK(607105)
SubTotal 2210 2210
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/262
(DHOKHEDA) 		1734003025NRG24190420230000938 19/04/2023 premvati 1734003025WL000256 premvati 00176 IDIB000P540 1326 1326 Processed 13/05/2023 649247520 premvati INDIAN BANK(607105)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/459
(DHOKHEDA) 		1734003025NRG24190420230000942 19/04/2023 mukesh kumar 1734003025WL000256 mukesh kumar 00176 IDIB000P540 1326 1326 Processed 12/05/2023 649247520 mukeshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 SAIKHEDA (GADARWARA) MP-34-003-052-001/577
(DUNGARIYA) 		1734003052NRG24180420230000826 19/04/2023 LALLU 1734003052WL000230 LALLU 00354 PUNB0139200 1326 1326 Processed 12/05/2023 649247520 LALLU JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-052-001/159
(DUNGARIYA) 		1734003052NRG24180420230000829 19/04/2023 Jugan 1734003052WL000233 Jugan 00354 PUNB0690100 1326 1326 Processed 12/05/2023 649247520 Jugan PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-052-001/506
(DUNGARIYA) 		1734003052NRG24180420230000827 19/04/2023 premkunvar 1734003052WL000231 premkunvar 00354 PUNB0690100 1326 1326 Processed 12/05/2023 649247520 premkunvar PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-052-001/576
(DUNGARIYA) 		1734003000NRG24180420230000824 19/04/2023 MR SOORAJ 1734003WL000228 MR SOORAJ 00354 PUNB0690100 1326 1326 Processed 12/05/2023 649247520 MRSOORAJ STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 SAIKHEDA (GADARWARA) MP-34-003-044-001/237
(DHANOURA) 		1734003044NRG24190420230000957 19/04/2023 Hemraj 1734003044WL000266 Hemraj 00354 PUNB0939000 1326 1326 Processed 12/05/2023 649247520 Hemraj JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-044-001/533
(DHANOURA) 		1734003044NRG24190420230000953 19/04/2023 puspa 1734003044WL000263 puspa 00354 PUNB0939000 1326 1326 Processed 12/05/2023 649247520 puspa STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-044-002/399
(DHANOURA) 		1734003044NRG24190420230000960 19/04/2023 ramphal 1734003044WL000269 ramphal 00354 PUNB0939000 1326 1326 Processed 12/05/2023 649247520 ramphal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/19
(DHOKHEDA) 		1734003025NRG24190420230000936 19/04/2023 harnarayan 1734003025WL000256 harnarayan 00415 SBIN0000372 1326 1326 Processed 12/05/2023 649247520 harnarayan STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-031-003/702
(CHAMCHON) 		1734003031NRG24180420230000861 19/04/2023 jamna prasa kewat 1734003031WL000235 jamna prasa kewat 00415 SBIN0000372 1326 1326 Processed 12/05/2023 649247520 jamnaprasakewat STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-041-003/364
(BARHETA) 		1734003041NRG24180420230000825 19/04/2023 GANGARAM 1734003041WL000229 GANGARAM 00415 SBIN0000372 1326 1326 Processed 13/05/2023 649247520 GANGARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
23 SAIKHEDA (GADARWARA) MP-34-003-006-001/336
(PEEPAR PANI) 		1734003006NRG24180420230000905 19/04/2023 DILDAR SINGH AHIRWAR 1734003006WL000249 DILDAR SINGH AHIRWAR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 DILDARSINGHAHIRWAR STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-044-001/152
(DHANOURA) 		1734003044NRG24190420230000949 19/04/2023 nilesh 1734003044WL000260 nilesh 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 nilesh PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-044-001/299
(DHANOURA) 		1734003044NRG24190420230000947 19/04/2023 KESHAV 1734003044WL000259 KESHAV 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 KESHAV ICICI BANK LTD(508534)
26 SAIKHEDA (GADARWARA) MP-34-003-044-001/300
(DHANOURA) 		1734003044NRG24190420230000958 19/04/2023 BHAHADUR 1734003044WL000267 BHAHADUR 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 BHAHADUR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-044-001/302
(DHANOURA) 		1734003044NRG24190420230000948 19/04/2023 HAKIM PATEL 1734003044WL000259 HAKIM PATEL 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 HAKIMPATEL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
28 SAIKHEDA (GADARWARA) MP-34-003-044-001/307
(DHANOURA) 		1734003044NRG24190420230000959 19/04/2023 MANORAMA BAI 1734003044WL000268 MANORAMA BAI 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 MANORAMABAI STATE BANK OF INDIA(508548)
29 SAIKHEDA (GADARWARA) MP-34-003-044-001/310
(DHANOURA) 		1734003044NRG24190420230000945 19/04/2023 SAHODRA 1734003044WL000257 SAHODRA 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 SAHODRA JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-044-001/419
(DHANOURA) 		1734003044NRG24190420230000950 19/04/2023 abhishek 1734003044WL000261 abhishek 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 abhishek STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-044-001/480
(DHANOURA) 		1734003044NRG24190420230000956 19/04/2023 mangal singh 1734003044WL000265 mangal singh 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 mangalsingh STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-044-001/498
(DHANOURA) 		1734003044NRG24190420230000954 19/04/2023 arati rajak 1734003044WL000264 arati rajak 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 aratirajak STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-044-001/504
(DHANOURA) 		1734003044NRG24190420230000961 19/04/2023 bhagbandash 1734003044WL000270 bhagbandash 00415 SBIN0005507 1326 1326 Processed 12/05/2023 649247520 bhagbandash STATE BANK OF INDIA(508548)
SubTotal 14586 14586
34 SAIKHEDA (GADARWARA) MP-34-003-044-002/535
(DHANOURA) 		1734003044NRG24190420230000946 19/04/2023 rakesh 1734003044WL000258 rakesh 00415 SBIN0007721 1326 1326 Processed 12/05/2023 649247520 rakesh STATE BANK OF INDIA(508548)
35 SAIKHEDA (GADARWARA) MP-34-003-044-002/540
(DHANOURA) 		1734003044NRG24190420230000951 19/04/2023 asharam 1734003044WL000262 asharam 00415 SBIN0007721 1326 1326 Processed 12/05/2023 649247520 asharam JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
36 SAIKHEDA (GADARWARA) MP-34-003-052-001/542
(DUNGARIYA) 		1734003052NRG24180420230000828 19/04/2023 PARWATI BAI RAJPOOT 1734003052WL000232 PARWATI BAI RAJPOOT 00415 SBIN0007721 1326 1326 Processed 12/05/2023 649247520 PARWATIBAIRAJPOOT STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 SAIKHEDA (GADARWARA) MP-34-003-028-002/205
(SUPARI) 		1734003028NRG24190420230000918 19/04/2023 anil 1734003028WL000252 anil 00468 UBIN0544779 1326 1326 Processed 12/05/2023 649247520 anil JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
38 SAIKHEDA (GADARWARA) MP-34-003-060-001/483
(KHIRIYA) 		1734003060NRG24190420230000916 19/04/2023 SAVITA KEVAT 1734003060WL000251 SAVITA KEVAT 00468 UBIN0544779 1105 1105 Processed 12/05/2023 649247520 SAVITAKEVAT UNION BANK OF INDIA(508500)
SubTotal 2431 2431
39 SAIKHEDA (GADARWARA) MP-34-003-060-001/270
(KHIRIYA) 		1734003060NRG24180420230000904 19/04/2023 NANDRAM KUSHWAHA 1734003060WL000248 NANDRAM KUSHWAHA 00697 BKID0MG1245 1326 1326 Processed 12/05/2023 649247520 NANDRAMKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 50167 50167

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Canara Bank CNRB0004769 GADARWARA 2210
4 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Central Bank Of India CBIN0281027 GADARWARA 2431
5 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 2431
6 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Indian Bank IDIB000G507 Gadarwara 2210
7 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Indian Bank IDIB000P540 Paloha 2652
8 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Punjab National Bank PUNB0139200 NANDANER 1326
9 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Punjab National Bank PUNB0690100 GADARWARA 3978
10 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3978
11 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 State Bank of India SBIN0000372 GADARWARA 3978
12 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 State Bank of India SBIN0005507 SAINKHEDA 14586
13 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 State Bank of India SBIN0007721 BANWARI 3978
14 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Union Bank of India UBIN0544779 GADARWARA 2431
15 SAIKHEDA (GADARWARA) MP1734003_190423APB_FTO_11934 Madhya Pradesh Gramin Bank BKID0MG1245 Gadarwara 1326

Download In Excel