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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:00:09 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_240124FTO_442040

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-34-003-033-003/34 (KHAIRI)

1734003033NRG23250920230376436

24/01/2024

DIROPTI BAI

1734003WL0072743

DIROPTI BAI

00045

BARB0GADARW

6

6

Rejected

24/04/2024

No Such Account

SubTotal

6

6

2

SAIKHEDA (GADARWARA)

MP-34-003-015-001/163 (PIPARIYA KALAN)

1734003015NRG23101020230376450

24/01/2024

DAMMU

1734003WL0072751

DAMMU

00048

BKID0009437

1224

1224

Processed

28/03/2024

038470115

DAMMU

(000000)

SubTotal

1224

1224

3

SAIKHEDA (GADARWARA)

MP-34-003-023-001/22 (JHIRIYA MATA)

1734003023NRG23021020230376443

24/01/2024

deebesing

1734003WL0072748

deebesing

00089

CBIN0281027

1224

1224

Rejected

24/04/2024

Account closed

4

SAIKHEDA (GADARWARA)

MP-34-003-060-001/349 (KHIRIYA)

1734003060NRG23250920230376429

24/01/2024

JASMAN KUSHWAHA

1734003WL0072739

JASMAN KUSHWAHA

00089

CBIN0281027

1

1

Rejected

24/04/2024

No Such Account

5

SAIKHEDA (GADARWARA)

MP-34-003-060-001/349 (KHIRIYA)

1734003060NRG23250920230376428

24/01/2024

JASMAN KUSHWAHA

1734003WL0072739

JASMAN KUSHWAHA

00089

CBIN0281027

1

1

Rejected

24/04/2024

No Such Account

SubTotal

1226

1226

6

SAIKHEDA (GADARWARA)

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

1734003009NRG23210920230376403

24/01/2024

mansi

1734003WL0072732

mansi

00176

IDIB000P540

6

6

Processed

28/03/2024

038470115

mansi

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1949-B (PALOHA BADA)

1734003013NRG23250920230376437

24/01/2024

KRISHAN KANT SHARMA

1734003WL0072744

KRISHAN KANT SHARMA

00176

IDIB000P540

1224

1224

Rejected

24/04/2024

Account closed

SubTotal

1230

1230

8

SAIKHEDA (GADARWARA)

MP-34-003-045-001/122 (PITHWANI)

1734003000NRG23110720230376068

24/01/2024

DEVKI BAI

1734003WL0072612

DEVKI BAI

00354

PUNB0690100

1224

1224

Processed

28/03/2024

038470115

DEVKIBAI

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-045-001/122 (PITHWANI)

1734003000NRG23110720230376067

24/01/2024

DEVKI BAI

1734003WL0072612

DEVKI BAI

00354

PUNB0690100

1224

1224

Processed

28/03/2024

038470115

DEVKIBAI

(000000)

SubTotal

2448

2448

10

SAIKHEDA (GADARWARA)

MP-34-003-004-001/175 (KHIRETI)

1734003000NRG23110720230376065

24/01/2024

MR.MADAN

1734003WL0072611

MR.MADAN

00354

PUNB0939000

1224

1224

Processed

28/03/2024

038470115

MR.MADAN

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-004-001/175 (KHIRETI)

1734003000NRG23110720230376066

24/01/2024

MURARI LAL

1734003WL0072611

MURARI LAL

00354

PUNB0939000

1224

1224

Processed

28/03/2024

038470115

MURARILAL

(000000)

SubTotal

2448

2448

12

SAIKHEDA (GADARWARA)

MP-34-003-024-001/137 (BAMHORI KALAN)

1734003000NRG23110720230376108

24/01/2024

Bhalu

1734003WL0072619

Bhalu

00415

SBIN0000372

1224

1224

Rejected

24/04/2024

Account closed

13

SAIKHEDA (GADARWARA)

MP-34-003-024-001/137 (BAMHORI KALAN)

1734003024NRG23250920230376422

24/01/2024

Bhalu

1734003WL0072738

Bhalu

00415

SBIN0000372

1020

1020

Rejected

24/04/2024

Account closed

14

SAIKHEDA (GADARWARA)

MP-34-003-024-001/137 (BAMHORI KALAN)

1734003024NRG23250920230376426

24/01/2024

Bhalu

1734003WL0072738

Bhalu

00415

SBIN0000372

1020

1020

Rejected

24/04/2024

Account closed

15

SAIKHEDA (GADARWARA)

MP-34-003-024-001/137 (BAMHORI KALAN)

1734003024NRG23250920230376424

24/01/2024

Bhalu

1734003WL0072738

Bhalu

00415

SBIN0000372

1020

1020

Rejected

24/04/2024

Account closed

16

SAIKHEDA (GADARWARA)

MP-34-003-024-001/137 (BAMHORI KALAN)

1734003024NRG23250920230376423

24/01/2024

LEELA

1734003WL0072738

LEELA

00415

SBIN0000372

1020

1020

Rejected

24/04/2024

Account closed

17

SAIKHEDA (GADARWARA)

MP-34-003-024-001/137 (BAMHORI KALAN)

1734003024NRG23250920230376425

24/01/2024

LEELA

1734003WL0072738

LEELA

00415

SBIN0000372

1020

1020

Rejected

24/04/2024

Account closed

18

SAIKHEDA (GADARWARA)

MP-34-003-024-001/207 (BAMHORI KALAN)

1734003024NRG23250920230376427

24/01/2024

Kare lal

1734003WL0072738

Kare lal

00415

SBIN0000372

1224

1224

Rejected

24/04/2024

Account closed

19

SAIKHEDA (GADARWARA)

MP-34-003-029-001/126 (NIWARI)

1734003029NRG23260920230376440

24/01/2024

damothar

1734003WL0072746

damothar

00415

SBIN0000372

1224

1224

Rejected

24/04/2024

Account closed

SubTotal

8772

8772

20

SAIKHEDA (GADARWARA)

MP-34-003-019-001/216 (MEHAR GAON)

1734003019NRG23260920230376442

24/01/2024

KAMLESH Singh RAJPUT

1734003WL0072747

KAMLESH Singh RAJPUT

00415

SBIN0005507

204

204

Processed

28/03/2024

038470115

KAMLESHSinghRAJPUT

(000000)

21

SAIKHEDA (GADARWARA)

MP-34-003-019-001/216 (MEHAR GAON)

1734003019NRG23260920230376441

24/01/2024

KAMLESH Singh RAJPUT

1734003WL0072747

KAMLESH Singh RAJPUT

00415

SBIN0005507

1224

1224

Processed

28/03/2024

038470115

KAMLESHSinghRAJPUT

(000000)

22

SAIKHEDA (GADARWARA)

MP-34-003-019-001/96 (MEHAR GAON)

1734003000NRG23110720230376064

24/01/2024

BHUJJA KAHAR

1734003WL0072610

BHUJJA KAHAR

00415

SBIN0005507

1224

1224

Processed

28/03/2024

038470115

BHUJJAKAHAR

(000000)

23

SAIKHEDA (GADARWARA)

MP-34-003-027-001/97 (BANS KHEDA)

1734003000NRG23250920230376414

24/01/2024

Nirdesh

1734003WL0072735

Nirdesh

00415

SBIN0005507

1020

1020

Rejected

24/04/2024

Account closed

24

SAIKHEDA (GADARWARA)

MP-34-003-027-001/97 (BANS KHEDA)

1734003027NRG23101020230376447

24/01/2024

Nirdesh

1734003WL0072750

Nirdesh

00415

SBIN0005507

816

816

Rejected

24/04/2024

Account closed

25

SAIKHEDA (GADARWARA)

MP-34-003-033-003/ 15-A (KHAIRI)

1734003033NRG23250920230376435

24/01/2024

GODHAN

1734003WL0072743

GODHAN

00415

SBIN0005507

6

6

Rejected

24/04/2024

Account closed

26

SAIKHEDA (GADARWARA)

MP-34-003-043-001/343 (AJANDA)

1734003043NRG23250920230376430

24/01/2024

PRAKASH RAJHAR

1734003WL0072740

PRAKASH RAJHAR

00415

SBIN0005507

816

816

Rejected

24/04/2024

Account closed

27

SAIKHEDA (GADARWARA)

MP-34-003-044-001/487 (DHANOURA)

1734003044NRG23250920230376432

24/01/2024

abhishek

1734003WL0072742

abhishek

00415

SBIN0005507

1224

1224

Rejected

24/04/2024

Account closed

28

SAIKHEDA (GADARWARA)

MP-34-003-044-001/487 (DHANOURA)

1734003044NRG23250920230376433

24/01/2024

abhishek

1734003WL0072742

abhishek

00415

SBIN0005507

1224

1224

Rejected

24/04/2024

Account closed

29

SAIKHEDA (GADARWARA)

MP-34-003-044-001/53 (DHANOURA)

1734003044NRG23250920230376434

24/01/2024

mohit

1734003WL0072742

mohit

00415

SBIN0005507

1224

1224

Rejected

24/04/2024

Account closed

SubTotal

8982

8982

30

SAIKHEDA (GADARWARA)

MP-34-003-038-001/989 (BANWARI)

1734003038NRG23210920230376400

24/01/2024

Ravendra Kumar

1734003WL0072729

Ravendra Kumar

00415

SBIN0007721

1224

1224

Processed

28/03/2024

038470115

RavendraKumar

(000000)

SubTotal

1224

1224

31

SAIKHEDA (GADARWARA)

MP-34-003-009-001/286 (TIMRAVAN)

1734003000NRG23070720230376039

24/01/2024

surendra

1734003WL0072606

surendra

00415

SBIN0012273

1224

1224

Processed

28/03/2024

038470115

surendra

(000000)

SubTotal

1224

1224

32

SAIKHEDA (GADARWARA)

MP-34-003-030-001/365 (BAGDRA)

1734003000NRG23090920230376369

24/01/2024

RAMSINGH

1734003WL0072717

RAMSINGH

00468

UBIN0544779

1224

1224

Rejected

24/04/2024

Account closed

33

SAIKHEDA (GADARWARA)

MP-34-003-030-001/488 (BAGDRA)

1734003030NRG23250920230376439

24/01/2024

KIRAN RAJAK

1734003WL0072745

KIRAN RAJAK

00468

UBIN0544779

1224

1224

Rejected

24/04/2024

Account closed

34

SAIKHEDA (GADARWARA)

MP-34-003-030-001/488 (BAGDRA)

1734003030NRG23250920230376438

24/01/2024

KIRAN RAJAK

1734003WL0072745

KIRAN RAJAK

00468

UBIN0544779

1224

1224

Rejected

24/04/2024

Account closed

SubTotal

3672

3672

35

SAIKHEDA (GADARWARA)

MP-34-003-009-001/129 (TIMRAVAN)

1734003009NRG23210920230376406

24/01/2024

Komal

1734003WL0072732

Komal

00468

UBIN0570940

1224

1224

Processed

28/03/2024

038470115

Komal

(000000)

36

SAIKHEDA (GADARWARA)

MP-34-003-009-001/129 (TIMRAVAN)

1734003009NRG23210920230376405

24/01/2024

Komal

1734003WL0072732

Komal

00468

UBIN0570940

2

2

Processed

28/03/2024

038470115

Komal

(000000)

37

SAIKHEDA (GADARWARA)

MP-34-003-009-001/129 (TIMRAVAN)

1734003009NRG23210920230376404

24/01/2024

Komal

1734003WL0072732

Komal

00468

UBIN0570940

12

12

Processed

28/03/2024

038470115

Komal

(000000)

SubTotal

1238

1238

38

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1063 (TUMADA)

1734003017NRG23120820230376314

24/01/2024

SOURAV PATEL

1734003WL0072693

SOURAV PATEL

00691

IPOS0000001

1224

1224

Processed

28/03/2024

038470115

SOURAVPATEL

(000000)

39

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1063 (TUMADA)

1734003000NRG23110820230376313

24/01/2024

SOURAV PATEL

1734003WL0072692

SOURAV PATEL

00691

IPOS0000001

1224

1224

Processed

28/03/2024

038470115

SOURAVPATEL

(000000)

SubTotal

2448

2448

Total

36142

36142

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	Bank of Baroda	BARB0GADARW	GADARWARA,MP	6
2	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	Bank of India	BKID0009437	GADARWARA	1224
3	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	Central Bank Of India	CBIN0281027	GADARWARA	1226
4	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	Indian Bank	IDIB000P540	Paloha	1230
5	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	Punjab National Bank	PUNB0690100	GADARWARA	2448
6	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	2448
7	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	State Bank of India	SBIN0000372	GADARWARA	8772
8	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	State Bank of India	SBIN0005507	SAINKHEDA	8982
9	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	State Bank of India	SBIN0007721	BANWARI	1224
10	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1224
11	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	Union Bank of India	UBIN0544779	GADARWARA	3672
12	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	Union Bank of India	UBIN0570940	MANDIDEEP	1238
13	SAIKHEDA (GADARWARA)	MP1734003_240124FTO_442040	India Post Payments Bank	IPOS0000001	Narsinghpur	2448

Download In Excel