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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:59:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_200623FTO_110726

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)

1734003010NRG24200620230061556

20/06/2023

parsottam prajapati

1734003010WL006339

parsottam prajapati

00045

BARB0GADARW

1326

1326

Processed

23/06/2023

513338808

parsottamprajapati

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-015-001/122 (PIPARIYA KALAN)

1734003015NRG24190620230061328

20/06/2023

Gajendra Rajput

1734003015WL006325

Gajendra Rajput

00048

BKID0009437

884

884

Processed

23/06/2023

513338808

GajendraRajput

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-015-001/242 (PIPARIYA KALAN)

1734003015NRG24190620230061335

20/06/2023

Lavkush

1734003015WL006327

Lavkush

00048

BKID0009437

1326

1326

Processed

23/06/2023

513338808

Lavkush

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-015-001/255 (PIPARIYA KALAN)

1734003015NRG24190620230061331

20/06/2023

Bhupendra

1734003015WL006326

Bhupendra

00048

BKID0009437

1326

1326

Processed

23/06/2023

513338808

Bhupendra

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-015-001/434 (PIPARIYA KALAN)

1734003015NRG24190620230061356

20/06/2023

DWIGPAL

1734003015WL006327

DWIGPAL

00048

BKID0009437

1326

1326

Processed

23/06/2023

513338808

DWIGPAL

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-032-001/691 (CHIRAH KALANÜ)

1734003032NRG24200620230061414

20/06/2023

Satynarayan dhanak

1734003032WL006329

Satynarayan dhanak

00048

BKID0009437

1326

1326

Processed

23/06/2023

513338808

Satynarayandhanak

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-032-001/723 (CHIRAH KALANÜ)

1734003032NRG24200620230061420

20/06/2023

Durga Prasad dhanak

1734003032WL006329

Durga Prasad dhanak

00048

BKID0009437

1326

1326

Processed

23/06/2023

513338808

DurgaPrasaddhanak

(000000)

SubTotal

7514

7514

8

SAIKHEDA (GADARWARA)

MP-34-003-010-001/303 (BHATERA)

1734003010NRG24200620230061529

20/06/2023

roopsingh lodhi

1734003010WL006335

roopsingh lodhi

00176

IDIB000P540

221

221

Processed

23/06/2023

513338808

roopsinghlodhi

(000000)

9

SAIKHEDA (GADARWARA)

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

1734003010NRG24200620230061549

20/06/2023

Harigovind Pali

1734003010WL006339

Harigovind Pali

00176

IDIB000P540

663

663

Processed

23/06/2023

513338808

HarigovindPali

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-010-001/53 (BHATERA)

1734003010NRG24200620230061537

20/06/2023

deena

1734003010WL006336

deena

00176

IDIB000P540

221

221

Processed

23/06/2023

513338808

deena

(000000)

11

SAIKHEDA (GADARWARA)

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

1734003010NRG24200620230061555

20/06/2023

Vijay singh Pali

1734003010WL006339

Vijay singh Pali

00176

IDIB000P540

663

663

Processed

23/06/2023

513338808

VijaysinghPali

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-010-001/559 (BHATERA)

1734003010NRG24200620230061560

20/06/2023

kanni kahar

1734003010WL006341

kanni kahar

00176

IDIB000P540

1326

1326

Processed

23/06/2023

513338808

kannikahar

(000000)

SubTotal

3094

3094

13

SAIKHEDA (GADARWARA)

MP-34-003-010-001/330 (BHATERA)

1734003010NRG24200620230061531

20/06/2023

Ramkumar lodhi

1734003010WL006335

Ramkumar lodhi

00415

SBIN0012273

1326

1326

Processed

23/06/2023

513338808

Ramkumarlodhi

(000000)

14

SAIKHEDA (GADARWARA)

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

1734003010NRG24200620230061554

20/06/2023

CHANDRA SHEKHER LODHI

1734003010WL006339

CHANDRA SHEKHER LODHI

00415

SBIN0012273

663

663

Processed

23/06/2023

513338808

CHANDRASHEKHERLODHI

(000000)

SubTotal

1989

1989

15

SAIKHEDA (GADARWARA)

MP-34-003-010-001/225 (BHATERA)

1734003010NRG24200620230061526

20/06/2023

Uttam Vishwakarma

1734003010WL006334

Uttam Vishwakarma

00468

UBIN0544779

221

221

Processed

23/06/2023

513338808

UttamVishwakarma

(000000)

SubTotal

221

221

16

SAIKHEDA (GADARWARA)

MP-34-003-015-001/452 (PIPARIYA KALAN)

1734003015NRG24190620230061362

20/06/2023

Rameshvar

1734003015WL006327

Rameshvar

00666

IDFB0041102

1326

1326

Processed

23/06/2023

513338808

Rameshvar

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-015-001/74 (PIPARIYA KALAN)

1734003015NRG24190620230061371

20/06/2023

Lalsingh Prajapati

1734003015WL006327

Lalsingh Prajapati

00666

IDFB0041102

1326

1326

Processed

23/06/2023

513338808

LalsinghPrajapati

(000000)

SubTotal

2652

2652

18

SAIKHEDA (GADARWARA)

MP-34-003-015-001/73 (PIPARIYA KALAN)

1734003015NRG24190620230061369

20/06/2023

Gangaram Kumhar

1734003015WL006327

Gangaram Kumhar

00691

IPOS0000001

1326

1326

Processed

23/06/2023

513338808

GangaramKumhar

(000000)

SubTotal

1326

1326

Total

18122

18122

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_110726	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_110726	Bank of India	BKID0009437	GADARWARA	7514
3	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_110726	Indian Bank	IDIB000P540	Paloha	3094
4	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_110726	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1989
5	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_110726	Union Bank of India	UBIN0544779	GADARWARA	221
6	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_110726	IDFC Bank	IDFB0041102	PIPARIYA	2652
7	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_110726	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

Download In Excel