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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:13:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_110823APB_FTO_214689

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-34-003-008-003/259 (SOKALPUR)

1734003008NRG24100820230122479

11/08/2023

Brajesh singh

1734003008WL013685

Brajesh singh

00048

BKID0009437

1326

1326

Processed

21/08/2023

589730827

Brajeshsingh

BANK OF INDIA(508505)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-008-001/182 (SOKALPUR)

1734003008NRG24100820230122478

11/08/2023

Malkhansingh

1734003008WL013685

Malkhansingh

00089

CBIN0281027

1326

1326

Processed

21/08/2023

589730827

Malkhansingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-018-001/863 (MUAAR)

1734003018NRG24110820230123453

11/08/2023

Savitri Chaturvedi

1734003018WL013922

Savitri Chaturvedi

00354

PUNB0939000

1326

1326

Processed

21/08/2023

589730827

SavitriChaturvedi

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

4

SAIKHEDA (GADARWARA)

MP-34-003-019-001/603 (MEHAR GAON)

1734003019NRG24110820230123518

11/08/2023

ghanshyam

1734003019WL013933

ghanshyam

00354

PUNB0939000

1326

1326

Processed

21/08/2023

589730827

ghanshyam

STATE BANK OF INDIA(508548)

5

SAIKHEDA (GADARWARA)

MP-34-003-019-001/680 (MEHAR GAON)

1734003019NRG24100820230122609

11/08/2023

hakam singh

1734003019WL013731

hakam singh

00354

PUNB0939000

1326

1326

Processed

21/08/2023

589730827

hakamsingh

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

6

SAIKHEDA (GADARWARA)

MP-34-003-018-001/280 (MUAAR)

1734003018NRG24110820230123456

11/08/2023

SANTOSH

1734003018WL013923

SANTOSH

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

SANTOSH

PUNJAB NATIONAL BANK(508568)

7

SAIKHEDA (GADARWARA)

MP-34-003-018-001/60 (MUAAR)

1734003018NRG24110820230123457

11/08/2023

KAMLESH

1734003018WL013923

KAMLESH

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

KAMLESH

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-018-001/667 (MUAAR)

1734003018NRG24110820230123458

11/08/2023

Pradeep

1734003018WL013923

Pradeep

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

Pradeep

STATE BANK OF INDIA(508548)

9

SAIKHEDA (GADARWARA)

MP-34-003-018-001/878 (MUAAR)

1734003018NRG24110820230123454

11/08/2023

TULSIRAM RAJPUT

1734003018WL013922

TULSIRAM RAJPUT

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

TULSIRAMRAJPUT

CENTRAL BANK OF INDIA(607115)

10

SAIKHEDA (GADARWARA)

MP-34-003-018-001/897 (MUAAR)

1734003018NRG24110820230123455

11/08/2023

SUNEETA BAI

1734003018WL013922

SUNEETA BAI

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

SUNEETABAI

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-019-001/321 (MEHAR GAON)

1734003019NRG24100820230122608

11/08/2023

narabadi bai

1734003019WL013731

narabadi bai

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

narabadibai

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

12

SAIKHEDA (GADARWARA)

MP-34-003-019-001/408 (MEHAR GAON)

1734003019NRG24110820230123517

11/08/2023

halkeveer rajput

1734003019WL013933

halkeveer rajput

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

halkeveerrajput

STATE BANK OF INDIA(508548)

13

SAIKHEDA (GADARWARA)

MP-34-003-019-001/777 (MEHAR GAON)

1734003019NRG24100820230122611

11/08/2023

ramwati namdev

1734003019WL013731

ramwati namdev

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

ramwatinamdev

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-019-001/783 (MEHAR GAON)

1734003019NRG24110820230123519

11/08/2023

shriram rajput

1734003019WL013933

shriram rajput

00415

SBIN0005507

1326

1326

Processed

21/08/2023

589730827

shriramrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

11934

11934

15

SAIKHEDA (GADARWARA)

MP-34-003-019-001/750 (MEHAR GAON)

1734003019NRG24100820230122610

11/08/2023

manmohan singh rajput

1734003019WL013731

manmohan singh rajput

00468

UBIN0544779

221

221

Processed

21/08/2023

589730827

manmohansinghrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

221

221

Total

18785

18785

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214689	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214689	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214689	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3978
4	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214689	State Bank of India	SBIN0005507	SAINKHEDA	11934
5	SAIKHEDA (GADARWARA)	MP1734003_110823APB_FTO_214689	Union Bank of India	UBIN0544779	GADARWARA	221

Download In Excel