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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 06:58:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_250723FTO_186754

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-34-003-009-001/131 (TIMRAVAN)

1734003000NRG24250720230112531

25/07/2023

savitri

1734003WL011440

savitri

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

savitri

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/305 (TIMRAVAN)

1734003000NRG24250720230112549

25/07/2023

rambabu

1734003WL011440

rambabu

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

rambabu

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/349 (TIMRAVAN)

1734003000NRG24250720230112554

25/07/2023

durga

1734003WL011440

durga

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

durga

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-009-001/350 (TIMRAVAN)

1734003000NRG24250720230112556

25/07/2023

ganga lodhi

1734003WL011440

ganga lodhi

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

gangalodhi

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-009-001/350 (TIMRAVAN)

1734003000NRG24250720230112555

25/07/2023

gayatri

1734003WL011440

gayatri

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

gayatri

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-009-001/351 (TIMRAVAN)

1734003000NRG24250720230112557

25/07/2023

kishariya

1734003WL011440

kishariya

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

kishariya

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-009-001/352 (TIMRAVAN)

1734003000NRG24250720230112558

25/07/2023

nirmal bai

1734003WL011440

nirmal bai

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

nirmalbai

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-011-001/487 (BICHUAA)

1734003000NRG24250720230112521

25/07/2023

dileep gound

1734003WL011437

dileep gound

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

dileepgound

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-011-001/487 (BICHUAA)

1734003000NRG24250720230112522

25/07/2023

Shev kumari gound

1734003WL011437

Shev kumari gound

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225647

Shevkumarigound

(000000)

SubTotal

11934

11934

10

SAIKHEDA (GADARWARA)

MP-34-003-009-001/271 (TIMRAVAN)

1734003000NRG24250720230112544

25/07/2023

suryakant lodhi

1734003WL011440

suryakant lodhi

00048

BKID0009062

1326

1326

Processed

31/07/2023

264225647

suryakantlodhi

(000000)

SubTotal

1326

1326

11

SAIKHEDA (GADARWARA)

MP-34-003-009-001/153 (TIMRAVAN)

1734003000NRG24250720230112533

25/07/2023

lalit

1734003WL011440

lalit

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225647

lalit

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-009-001/203 (TIMRAVAN)

1734003000NRG24250720230112536

25/07/2023

abdhesh lodhi

1734003WL011440

abdhesh lodhi

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225647

abdheshlodhi

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-009-001/231 (TIMRAVAN)

1734003000NRG24250720230112541

25/07/2023

halkeveer

1734003WL011440

halkeveer

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225647

halkeveer

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-009-001/336 (TIMRAVAN)

1734003000NRG24250720230112552

25/07/2023

Gangadhar

1734003WL011440

Gangadhar

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225647

Gangadhar

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-009-001/346 (TIMRAVAN)

1734003000NRG24250720230112553

25/07/2023

neeraj

1734003WL011440

neeraj

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225647

neeraj

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-056-003/331 (BARELI)

1734003056NRG24250720230112512

25/07/2023

Munni

1734003056WL011434

Munni

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225647

Munni

(000000)

SubTotal

7956

7956

17

SAIKHEDA (GADARWARA)

MP-34-003-011-001/418 (BICHUAA)

1734003000NRG24250720230112520

25/07/2023

prem bai pali

1734003WL011437

prem bai pali

00176

IDIB000K639

1326

1326

Processed

31/07/2023

264225647

prembaipali

(000000)

SubTotal

1326

1326

18

SAIKHEDA (GADARWARA)

MP-34-003-009-001/113 (TIMRAVAN)

1734003000NRG24250720230112527

25/07/2023

mansi

1734003WL011440

mansi

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264225647

mansi

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-009-001/233 (TIMRAVAN)

1734003000NRG24250720230112542

25/07/2023

vinay

1734003WL011440

vinay

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264225647

vinay

(000000)

SubTotal

2652

2652

20

SAIKHEDA (GADARWARA)

MP-34-003-056-003/329 (BARELI)

1734003056NRG24250720230112511

25/07/2023

VISHNU PRASAD

1734003056WL011434

VISHNU PRASAD

00468

UBIN0544779

1326

1326

Processed

31/07/2023

264225647

VISHNUPRASAD

(000000)

SubTotal

1326

1326

Total

26520

26520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_250723FTO_186754	Bank of Baroda	BARB0GADARW	GADARWARA,MP	11934
2	SAIKHEDA (GADARWARA)	MP1734003_250723FTO_186754	Bank of India	BKID0009062	MANDIDEEP	1326
3	SAIKHEDA (GADARWARA)	MP1734003_250723FTO_186754	Bank of India	BKID0009437	GADARWARA	7956
4	SAIKHEDA (GADARWARA)	MP1734003_250723FTO_186754	Indian Bank	IDIB000K639	Kaudia	1326
5	SAIKHEDA (GADARWARA)	MP1734003_250723FTO_186754	Indian Bank	IDIB000P540	Paloha	2652
6	SAIKHEDA (GADARWARA)	MP1734003_250723FTO_186754	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel