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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_200324APB_FTO_511642

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-34-003-033-001/161 (KHAIRI)

1734003033NRG24200320240277253

20/03/2024

Manoj

1734003033WL034762

Manoj

00045

BARB0GADARW

1105

1105

Processed

24/04/2024

473873526

Manoj

STATE BANK OF INDIA(508548)

2

SAIKHEDA (GADARWARA)

MP-34-003-033-001/324 (KHAIRI)

1734003033NRG24200320240277269

20/03/2024

Shivri duby

1734003033WL034762

Shivri duby

00045

BARB0GADARW

5

5

Processed

24/04/2024

473873526

Shivriduby

STATE BANK OF INDIA(508548)

SubTotal

1110

1110

3

SAIKHEDA (GADARWARA)

MP-34-003-033-001/297 (KHAIRI)

1734003033NRG24200320240277266

20/03/2024

Awadh naresh awasthi

1734003033WL034762

Awadh naresh awasthi

00078

CNRB0004769

1326

1326

Processed

24/04/2024

473873526

Awadhnareshawasthi

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-033-001/297 (KHAIRI)

1734003033NRG24200320240277265

20/03/2024

awadh naresh awasthi

1734003033WL034762

awadh naresh awasthi

00078

CNRB0004769

1326

1326

Processed

24/04/2024

473873526

awadhnareshawasthi

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-033-001/274 (KHAIRI)

1734003033NRG24200320240277257

20/03/2024

ashish dwivedi

1734003033WL034762

ashish dwivedi

00089

CBIN0281027

1326

1326

Processed

24/04/2024

473873526

ashishdwivedi

CENTRAL BANK OF INDIA(607115)

6

SAIKHEDA (GADARWARA)

MP-34-003-033-001/289 (KHAIRI)

1734003033NRG24200320240277260

20/03/2024

sapna diwedi

1734003033WL034762

sapna diwedi

00089

CBIN0281027

1326

1326

Processed

24/04/2024

473873526

sapnadiwedi

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

7

SAIKHEDA (GADARWARA)

MP-34-003-033-001/295 (KHAIRI)

1734003033NRG24200320240277263

20/03/2024

rajesh dwivedi

1734003033WL034762

rajesh dwivedi

00114

CBIN0MPDCAW

1326

1326

Processed

24/04/2024

473873526

rajeshdwivedi

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-033-001/122 (KHAIRI)

1734003033NRG24200320240277251

20/03/2024

SMT PRAKASH BAI

1734003033WL034762

SMT PRAKASH BAI

00354

PUNB0690100

5

5

Processed

24/04/2024

473873526

SMTPRAKASHBAI

PUNJAB NATIONAL BANK(508568)

9

SAIKHEDA (GADARWARA)

MP-34-003-033-001/248 (KHAIRI)

1734003033NRG24200320240277254

20/03/2024

Mr VINOD

1734003033WL034762

Mr VINOD

00354

PUNB0690100

1105

1105

Processed

24/04/2024

473873526

MrVINOD

PUNJAB NATIONAL BANK(508568)

10

SAIKHEDA (GADARWARA)

MP-34-003-033-001/249 (KHAIRI)

1734003033NRG24200320240277255

20/03/2024

LATA BAI

1734003033WL034762

LATA BAI

00354

PUNB0690100

5

5

Processed

24/04/2024

473873526

LATABAI

PUNJAB NATIONAL BANK(508568)

11

SAIKHEDA (GADARWARA)

MP-34-003-033-001/269 (KHAIRI)

1734003033NRG24200320240277256

20/03/2024

NEHA DUBEDI

1734003033WL034762

NEHA DUBEDI

00354

PUNB0690100

1105

1105

Processed

24/04/2024

473873526

NEHADUBEDI

PUNJAB NATIONAL BANK(508568)

12

SAIKHEDA (GADARWARA)

MP-34-003-033-001/290 (KHAIRI)

1734003033NRG24200320240277262

20/03/2024

Akanksha dwivedi

1734003033WL034762

Akanksha dwivedi

00354

PUNB0690100

1326

1326

Processed

24/04/2024

473873526

Akankshadwivedi

PUNJAB NATIONAL BANK(508568)

SubTotal

3546

3546

13

SAIKHEDA (GADARWARA)

MP-34-003-033-001/305 (KHAIRI)

1734003033NRG24200320240277268

20/03/2024

Murari dubey

1734003033WL034762

Murari dubey

00354

PUNB0939000

1105

1105

Processed

24/04/2024

473873526

Muraridubey

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-033-001/305 (KHAIRI)

1734003033NRG24200320240277267

20/03/2024

Murari dubey

1734003033WL034762

Murari dubey

00354

PUNB0939000

1105

1105

Processed

24/04/2024

473873526

Muraridubey

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

2210

2210

15

SAIKHEDA (GADARWARA)

MP-34-003-033-001/88 (KHAIRI)

1734003033NRG24200320240277273

20/03/2024

Ramkrishna

1734003033WL034762

Ramkrishna

00415

SBIN0000372

1105

1105

Processed

24/04/2024

473873526

Ramkrishna

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

16

SAIKHEDA (GADARWARA)

MP-34-003-033-001/111 (KHAIRI)

1734003033NRG24200320240277250

20/03/2024

GUDDI

1734003033WL034762

GUDDI

00415

SBIN0005507

5

5

Processed

24/04/2024

473873526

GUDDI

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-033-001/295 (KHAIRI)

1734003033NRG24200320240277264

20/03/2024

ramdevi dwivedi

1734003033WL034762

ramdevi dwivedi

00415

SBIN0005507

1326

1326

Processed

24/04/2024

473873526

ramdevidwivedi

STATE BANK OF INDIA(508548)

SubTotal

1331

1331

18

SAIKHEDA (GADARWARA)

MP-34-003-033-001/111 (KHAIRI)

1734003033NRG24200320240277249

20/03/2024

gulab CHAMAR

1734003033WL034762

gulab CHAMAR

00415

SBIN0007721

5

5

Processed

24/04/2024

473873526

gulabCHAMAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

19

SAIKHEDA (GADARWARA)

MP-34-003-033-001/143 (KHAIRI)

1734003033NRG24200320240277252

20/03/2024

vineet dwivedi

1734003033WL034762

vineet dwivedi

00415

SBIN0007721

1105

1105

Processed

24/04/2024

473873526

vineetdwivedi

STATE BANK OF INDIA(508548)

20

SAIKHEDA (GADARWARA)

MP-34-003-033-001/275 (KHAIRI)

1734003033NRG24200320240277258

20/03/2024

deepak dwivedi

1734003033WL034762

deepak dwivedi

00415

SBIN0007721

1326

1326

Processed

24/04/2024

473873526

deepakdwivedi

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

21

SAIKHEDA (GADARWARA)

MP-34-003-033-001/289 (KHAIRI)

1734003033NRG24200320240277259

20/03/2024

deepesh kumar

1734003033WL034762

deepesh kumar

00415

SBIN0007721

1326

1326

Processed

24/04/2024

473873526

deepeshkumar

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-033-001/290 (KHAIRI)

1734003033NRG24200320240277261

20/03/2024

neeraj kumar dwivedi

1734003033WL034762

neeraj kumar dwivedi

00415

SBIN0007721

1326

1326

Processed

24/04/2024

473873526

neerajkumardwivedi

STATE BANK OF INDIA(508548)

23

SAIKHEDA (GADARWARA)

MP-34-003-033-001/63 (KHAIRI)

1734003033NRG24200320240277272

20/03/2024

Devi Singh

1734003033WL034762

Devi Singh

00415

SBIN0007721

1105

1105

Processed

24/04/2024

473873526

DeviSingh

STATE BANK OF INDIA(508548)

SubTotal

6193

6193

24

SAIKHEDA (GADARWARA)

MP-34-003-033-001/37 (KHAIRI)

1734003033NRG24200320240277270

20/03/2024

BHAVANI

1734003033WL034762

BHAVANI

450001

5

5

Processed

24/04/2024

473873526

BHAVANI

STATE BANK OF INDIA(508548)

25

SAIKHEDA (GADARWARA)

MP-34-003-033-001/37 (KHAIRI)

1734003033NRG24200320240277271

20/03/2024

bhavani

1734003033WL034762

bhavani

450001

5

5

Processed

24/04/2024

473873526

bhavani

STATE BANK OF INDIA(508548)

SubTotal

10

10

Total

22135

22135

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642		48700100		5
2	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642		48766101		5
3	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1110
4	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	Canara Bank	CNRB0004769	GADARWARA	2652
5	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	Central Bank Of India	CBIN0281027	GADARWARA	2652
6	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	1326
7	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	Punjab National Bank	PUNB0690100	GADARWARA	3546
8	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	2210
9	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	State Bank of India	SBIN0000372	GADARWARA	1105
10	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	State Bank of India	SBIN0005507	SAINKHEDA	1331
11	SAIKHEDA (GADARWARA)	MP1734003_200324APB_FTO_511642	State Bank of India	SBIN0007721	BANWARI	6193

Download In Excel