Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_270623FTO_129760
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-34-003-011-001/ 173-A
(BICHUAA) 		1734003011NRG24260620230075068 27/06/2023 BRAJESH DHANAK 1734003011WL007324 BRAJESH DHANAK 00045 BARB0GADARW 1326 1326 Processed 05/07/2023 702142435 BRAJESHDHANAK (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-002/98
(BICHUAA) 		1734003011NRG24260620230075115 27/06/2023 chhotelal 1734003011WL007324 chhotelal 00045 BARB0GADARW 1105 1105 Processed 05/07/2023 702142435 chhotelal (000000)
SubTotal 2431 2431
3 SAIKHEDA (GADARWARA) MP-34-003-023-002/84
(JHIRIYA MATA) 		1734003023NRG24260620230075160 27/06/2023 DHANRAJ 1734003023WL007327 DHANRAJ 00048 BKID0009437 1326 1326 Processed 05/07/2023 702142435 DHANRAJ (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-023-003/135
(JHIRIYA MATA) 		1734003023NRG24260620230075266 27/06/2023 KAMLESH 1734003023WL007332 KAMLESH 00048 BKID0009437 442 442 Processed 05/07/2023 702142435 KAMLESH (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-032-001/691
(CHIRAH KALANÜ) 		1734003032NRG24270620230075755 27/06/2023 Satynarayan dhanak 1734003032WL007357 Satynarayan dhanak 00048 BKID0009437 1326 1326 Processed 05/07/2023 702142435 Satynarayandhanak (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-032-001/723
(CHIRAH KALANÜ) 		1734003032NRG24270620230075761 27/06/2023 Durga Prasad dhanak 1734003032WL007357 Durga Prasad dhanak 00048 BKID0009437 1326 1326 Processed 05/07/2023 702142435 DurgaPrasaddhanak (000000)
SubTotal 4420 4420
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003011NRG24260620230075079 27/06/2023 susma bai 1734003011WL007324 susma bai 00176 IDIB000K639 1105 1105 Processed 05/07/2023 702142435 susmabai (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/367
(BICHUAA) 		1734003011NRG24260620230075080 27/06/2023 jagdeesh dhanak 1734003011WL007324 jagdeesh dhanak 00176 IDIB000K639 1105 1105 Processed 05/07/2023 702142435 jagdeeshdhanak (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-011-001/455
(BICHUAA) 		1734003011NRG24260620230075093 27/06/2023 sukhram 1734003011WL007324 sukhram 00176 IDIB000K639 1105 1105 Processed 05/07/2023 702142435 sukhram (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003011NRG24260620230075094 27/06/2023 moolchand 1734003011WL007324 moolchand 00176 IDIB000K639 1105 1105 Processed 05/07/2023 702142435 moolchand (000000)
SubTotal 4420 4420
11 SAIKHEDA (GADARWARA) MP-34-003-023-002/160
(JHIRIYA MATA) 		1734003023NRG24260620230075138 27/06/2023 MUKESH 1734003023WL007327 MUKESH 00354 PUNB0690100 1326 1326 Processed 05/07/2023 702142435 MUKESH (000000)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-023-002/ 18-A
(JHIRIYA MATA) 		1734003023NRG24260620230075229 27/06/2023 JAY HINDRA 1734003023WL007332 JAY HINDRA 00354 PUNB0939000 663 663 Processed 05/07/2023 702142435 JAYHINDRA (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-023-002/251
(JHIRIYA MATA) 		1734003023NRG24260620230075244 27/06/2023 BALRAM MEHRA 1734003023WL007332 BALRAM MEHRA 00354 PUNB0939000 442 442 Processed 05/07/2023 702142435 BALRAMMEHRA (000000)
SubTotal 1105 1105
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003011NRG24260620230075097 27/06/2023 neelesh thakur 1734003011WL007324 neelesh thakur 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702142435 neeleshthakur (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-011-001/499
(BICHUAA) 		1734003011NRG24260620230075096 27/06/2023 neelesh thakur 1734003011WL007324 neelesh thakur 00415 SBIN0000372 1105 1105 Processed 05/07/2023 702142435 neeleshthakur (000000)
SubTotal 2210 2210
16 SAIKHEDA (GADARWARA) MP-34-003-023-002/118-B
(JHIRIYA MATA) 		1734003023NRG24260620230075170 27/06/2023 pirbin 1734003023WL007328 pirbin 00415 SBIN0005507 1326 1326 Processed 05/07/2023 702142435 pirbin (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-023-002/13-A
(JHIRIYA MATA) 		1734003023NRG24260620230075238 27/06/2023 BALBAN 1734003023WL007332 BALBAN 00415 SBIN0005507 442 442 Processed 05/07/2023 702142435 BALBAN (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-023-002/4
(JHIRIYA MATA) 		1734003023NRG24260620230075252 27/06/2023 RADHELAL 1734003023WL007332 RADHELAL 00415 SBIN0005507 663 663 Processed 05/07/2023 702142435 RADHELAL (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-023-003/135
(JHIRIYA MATA) 		1734003023NRG24260620230075267 27/06/2023 sapna 1734003023WL007332 sapna 00415 SBIN0005507 663 663 Processed 05/07/2023 702142435 sapna (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-023-003/142
(JHIRIYA MATA) 		1734003023NRG24260620230075269 27/06/2023 birind 1734003023WL007332 birind 00415 SBIN0005507 663 663 Processed 05/07/2023 702142435 birind (000000)
SubTotal 3757 3757
21 SAIKHEDA (GADARWARA) MP-34-003-023-002/158
(JHIRIYA MATA) 		1734003023NRG24260620230075137 27/06/2023 RAMGOPAL 1734003023WL007327 RAMGOPAL 00415 SBIN0007721 1326 1326 Processed 05/07/2023 702142435 RAMGOPAL (000000)
SubTotal 1326 1326
22 SAIKHEDA (GADARWARA) MP-34-003-023-002/168-A
(JHIRIYA MATA) 		1734003023NRG24260620230075239 27/06/2023 radha bai 1734003023WL007332 radha bai 00415 SBIN0012171 442 442 Processed 05/07/2023 702142435 radhabai (000000)
SubTotal 442 442
23 SAIKHEDA (GADARWARA) MP-34-003-011-001/442
(BICHUAA) 		1734003011NRG24260620230075092 27/06/2023 bitti 1734003011WL007324 bitti 00468 UBIN0544779 1326 1326 Processed 05/07/2023 702142435 bitti (000000)
SubTotal 1326 1326
24 SAIKHEDA (GADARWARA) MP-34-003-023-003/118
(JHIRIYA MATA) 		1734003023NRG24260620230075264 27/06/2023 BRAJESH 1734003023WL007332 BRAJESH 00662 BDBL0001421 442 442 Processed 05/07/2023 702142435 BRAJESH (000000)
SubTotal 442 442
25 SAIKHEDA (GADARWARA) MP-34-003-023-002/150
(JHIRIYA MATA) 		1734003023NRG24260620230075172 27/06/2023 sheela bai 1734003023WL007328 sheela bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702142435 sheelabai (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-023-002/224
(JHIRIYA MATA) 		1734003023NRG24260620230075173 27/06/2023 MAHARAJ 1734003023WL007328 MAHARAJ 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702142435 MAHARAJ (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/236
(JHIRIYA MATA) 		1734003023NRG24260620230075178 27/06/2023 DALCHAND 1734003023WL007328 DALCHAND 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702142435 DALCHAND (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-B
(JHIRIYA MATA) 		1734003023NRG24260620230075157 27/06/2023 yashbant 1734003023WL007327 yashbant 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702142435 yashbant (000000)
SubTotal 5304 5304
Total 28509 28509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 Bank of Baroda BARB0GADARW GADARWARA,MP 2431
2 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 Bank of India BKID0009437 GADARWARA 4420
3 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 Indian Bank IDIB000K639 Kaudia 4420
4 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 Punjab National Bank PUNB0690100 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1105
6 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 State Bank of India SBIN0000372 GADARWARA 2210
7 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 State Bank of India SBIN0005507 SAINKHEDA 3757
8 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 State Bank of India SBIN0007721 BANWARI 1326
9 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 State Bank of India SBIN0012171 TENDUKHEDA 442
10 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 Union Bank of India UBIN0544779 GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 Bandhan Bank Limited BDBL0001421 Kamti 442
12 SAIKHEDA (GADARWARA) MP1734003_270623FTO_129760 India Post Payments Bank IPOS0000001 Narsinghpur 5304

Download In Excel