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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:58:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_090823APB_FTO_211720

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-34-003-048-001/1006 (AMGAON CHHOTA)

1734003048NRG24090820230122146

09/08/2023

RAMSWRUP JATAV

1734003048WL013615

RAMSWRUP JATAV

00354

PUNB0139200

1326

1326

Processed

15/08/2023

534323123

RAMSWRUPJATAV

PUNJAB NATIONAL BANK(508568)

2

SAIKHEDA (GADARWARA)

MP-34-003-048-001/463 (AMGAON CHHOTA)

1734003048NRG24090820230122147

09/08/2023

RAVISHANKER JATAV

1734003048WL013615

RAVISHANKER JATAV

00354

PUNB0139200

1326

1326

Processed

15/08/2023

534323123

RAVISHANKERJATAV

PUNJAB NATIONAL BANK(508568)

3

SAIKHEDA (GADARWARA)

MP-34-003-048-001/967 (AMGAON CHHOTA)

1734003048NRG24090820230122148

09/08/2023

HEMANT KUMAR JATAV

1734003048WL013615

HEMANT KUMAR JATAV

00354

PUNB0139200

1326

1326

Processed

15/08/2023

534323123

HEMANTKUMARJATAV

PUNJAB NATIONAL BANK(508568)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-002-001/380 (NIWAVAR)

1734003002NRG24090820230122216

09/08/2023

Prem Bai Adiwasi

1734003002WL013637

Prem Bai Adiwasi

00354

PUNB0939000

1326

1326

Processed

15/08/2023

534323123

PremBaiAdiwasi

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

5

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1084 (TUMADA)

1734003017NRG24080820230121437

09/08/2023

BHAGIRATH PATEL

1734003017WL013476

BHAGIRATH PATEL

00354

PUNB0939000

1326

1326

Processed

15/08/2023

534323123

BHAGIRATHPATEL

AIRTEL PAYMENTS BANK LIMITED(990288)

6

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1089 (TUMADA)

1734003017NRG24080820230121441

09/08/2023

CHHABELE RAM KIRAR

1734003017WL013476

CHHABELE RAM KIRAR

00354

PUNB0939000

1326

1326

Processed

15/08/2023

534323123

CHHABELERAMKIRAR

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

7

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1084 (TUMADA)

1734003017NRG24080820230121438

09/08/2023

LAXMI BAI KIRAR

1734003017WL013476

LAXMI BAI KIRAR

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323123

LAXMIBAIKIRAR

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1085 (TUMADA)

1734003017NRG24080820230121440

09/08/2023

SANGEETA BAI KHEMARIYA

1734003017WL013476

SANGEETA BAI KHEMARIYA

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323123

SANGEETABAIKHEMARIYA

STATE BANK OF INDIA(508548)

9

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1085 (TUMADA)

1734003017NRG24080820230121439

09/08/2023

VISHNU PRASAD KHEMARIYA

1734003017WL013476

VISHNU PRASAD KHEMARIYA

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323123

VISHNUPRASADKHEMARIYA

STATE BANK OF INDIA(508548)

10

SAIKHEDA (GADARWARA)

MP-34-003-017-001/109 (TUMADA)

1734003017NRG24080820230121443

09/08/2023

munni bai

1734003017WL013476

munni bai

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323123

munnibai

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-017-001/109 (TUMADA)

1734003017NRG24080820230121442

09/08/2023

Phoolsingh

1734003017WL013476

Phoolsingh

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323123

Phoolsingh

STATE BANK OF INDIA(508548)

12

SAIKHEDA (GADARWARA)

MP-34-003-017-001/706 (TUMADA)

1734003017NRG24080820230121444

09/08/2023

JAMUNA BAI KIRAR

1734003017WL013476

JAMUNA BAI KIRAR

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323123

JAMUNABAIKIRAR

STATE BANK OF INDIA(508548)

13

SAIKHEDA (GADARWARA)

MP-34-003-017-001/715 (TUMADA)

1734003017NRG24080820230121445

09/08/2023

UMA SHANKER PATEL

1734003017WL013476

UMA SHANKER PATEL

00415

SBIN0005507

1326

1326

Processed

15/08/2023

534323123

UMASHANKERPATEL

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

9282

9282

Total

17238

17238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211720	Punjab National Bank	PUNB0139200	NANDANER	3978
2	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211720	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3978
3	SAIKHEDA (GADARWARA)	MP1734003_090823APB_FTO_211720	State Bank of India	SBIN0005507	SAINKHEDA	9282

Download In Excel