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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150923APB_FTO_266210

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-34-003-028-001/250 (SUPARI)

1734003028NRG24150920230144072

15/09/2023

brajesh

1734003028WL018045

brajesh

00045

BARB0GADARW

1326

1326

Processed

25/09/2023

395144363

brajesh

UNION BANK OF INDIA(508500)

2

SAIKHEDA (GADARWARA)

MP-34-003-028-002/210 (SUPARI)

1734003028NRG24150920230144065

15/09/2023

aruna

1734003028WL018044

aruna

00045

BARB0GADARW

1326

1326

Processed

25/09/2023

395144363

aruna

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

3

SAIKHEDA (GADARWARA)

MP-34-003-028-002/221 (SUPARI)

1734003028NRG24150920230144069

15/09/2023

RAHUL THAKUR

1734003028WL018044

RAHUL THAKUR

00045

BARB0GADARW

1326

1326

Processed

25/09/2023

395144363

RAHULTHAKUR

BANK OF BARODA(606985)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-028-002/171 (SUPARI)

1734003028NRG24150920230144076

15/09/2023

ARCHANA DHURVE

1734003028WL018045

ARCHANA DHURVE

00089

CBIN0281027

1326

1326

Processed

25/09/2023

395144363

ARCHANADHURVE

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-028-001/249 (SUPARI)

1734003028NRG24150920230144063

15/09/2023

uma bai

1734003028WL018044

uma bai

00114

CBIN0MPDCAW

1326

1326

Processed

25/09/2023

395144363

umabai

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-028-001/250 (SUPARI)

1734003028NRG24150920230144073

15/09/2023

roshni

1734003028WL018045

roshni

00354

PUNB0690100

1326

1326

Processed

25/09/2023

395144363

roshni

PUNJAB NATIONAL BANK(508568)

7

SAIKHEDA (GADARWARA)

MP-34-003-028-001/252 (SUPARI)

1734003028NRG24150920230144074

15/09/2023

laxmi prasad

1734003028WL018045

laxmi prasad

00354

PUNB0690100

1326

1326

Processed

25/09/2023

395144363

laxmiprasad

PUNJAB NATIONAL BANK(508568)

8

SAIKHEDA (GADARWARA)

MP-34-003-028-002/193 (SUPARI)

1734003028NRG24150920230144079

15/09/2023

mahendra

1734003028WL018045

mahendra

00354

PUNB0690100

1326

1326

Processed

25/09/2023

395144363

mahendra

PUNJAB NATIONAL BANK(508568)

9

SAIKHEDA (GADARWARA)

MP-34-003-028-002/210 (SUPARI)

1734003028NRG24150920230144066

15/09/2023

navneet

1734003028WL018044

navneet

00354

PUNB0690100

1326

1326

Processed

25/09/2023

395144363

navneet

PUNJAB NATIONAL BANK(508568)

SubTotal

5304

5304

10

SAIKHEDA (GADARWARA)

MP-34-003-006-001/329 (PEEPAR PANI)

1734003006NRG24150920230144139

15/09/2023

GOVIND SINGH

1734003006WL018057

GOVIND SINGH

00354

PUNB0939000

1326

1326

Processed

25/09/2023

395144363

GOVINDSINGH

PUNJAB NATIONAL BANK(508568)

11

SAIKHEDA (GADARWARA)

MP-34-003-006-002/230 (PEEPAR PANI)

1734003006NRG24150920230144141

15/09/2023

RAGHUVEER SINGH RAJPUT

1734003006WL018057

RAGHUVEER SINGH RAJPUT

00354

PUNB0939000

1326

1326

Processed

25/09/2023

395144363

RAGHUVEERSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

12

SAIKHEDA (GADARWARA)

MP-34-003-018-001/121 (MUAAR)

1734003018NRG24150920230144101

15/09/2023

PHAGU

1734003018WL018048

PHAGU

00354

PUNB0939000

6

6

Processed

25/09/2023

395144363

PHAGU

PUNJAB NATIONAL BANK(508568)

SubTotal

2658

2658

13

SAIKHEDA (GADARWARA)

MP-34-003-028-002/102 (SUPARI)

1734003028NRG24150920230144075

15/09/2023

BRAJESH

1734003028WL018045

BRAJESH

00415

SBIN0000372

1326

1326

Processed

25/09/2023

395144363

BRAJESH

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-028-002/176 (SUPARI)

1734003028NRG24150920230144077

15/09/2023

pooja

1734003028WL018045

pooja

00415

SBIN0000372

1326

1326

Processed

25/09/2023

395144363

pooja

BANK OF BARODA(606985)

15

SAIKHEDA (GADARWARA)

MP-34-003-028-002/176 (SUPARI)

1734003028NRG24150920230144078

15/09/2023

puja

1734003028WL018045

puja

00415

SBIN0000372

1326

1326

Processed

25/09/2023

395144363

puja

STATE BANK OF INDIA(508548)

16

SAIKHEDA (GADARWARA)

MP-34-003-028-002/196 (SUPARI)

1734003028NRG24150920230144080

15/09/2023

CHHOTELAL

1734003028WL018045

CHHOTELAL

00415

SBIN0000372

1326

1326

Processed

25/09/2023

395144363

CHHOTELAL

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-028-002/220 (SUPARI)

1734003028NRG24150920230144068

15/09/2023

Ram Milan Gound

1734003028WL018044

Ram Milan Gound

00415

SBIN0000372

1326

1326

Processed

25/09/2023

395144363

RamMilanGound

STATE BANK OF INDIA(508548)

18

SAIKHEDA (GADARWARA)

MP-34-003-028-002/65 (SUPARI)

1734003028NRG24150920230144081

15/09/2023

manish kumar sharma

1734003028WL018045

manish kumar sharma

00415

SBIN0000372

1326

1326

Processed

25/09/2023

395144363

manishkumarsharma

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

7956

7956

19

SAIKHEDA (GADARWARA)

MP-34-003-006-002/195 (PEEPAR PANI)

1734003006NRG24150920230144140

15/09/2023

REVA SINGH RAJPUT

1734003006WL018057

REVA SINGH RAJPUT

00415

SBIN0005507

1326

1326

Processed

25/09/2023

395144363

REVASINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

20

SAIKHEDA (GADARWARA)

MP-34-003-018-001/ 158-A (MUAAR)

1734003018NRG24150920230144098

15/09/2023

DEEPAK

1734003018WL018048

DEEPAK

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

DEEPAK

STATE BANK OF INDIA(508548)

21

SAIKHEDA (GADARWARA)

MP-34-003-018-001/104 (MUAAR)

1734003018NRG24150920230144099

15/09/2023

GANGARAM

1734003018WL018048

GANGARAM

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

GANGARAM

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-018-001/121 (MUAAR)

1734003018NRG24150920230144100

15/09/2023

CHOTI BAI

1734003018WL018048

CHOTI BAI

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

CHOTIBAI

STATE BANK OF INDIA(508548)

23

SAIKHEDA (GADARWARA)

MP-34-003-018-001/123 (MUAAR)

1734003018NRG24150920230144103

15/09/2023

GEETA BAI

1734003018WL018048

GEETA BAI

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

GEETABAI

STATE BANK OF INDIA(508548)

24

SAIKHEDA (GADARWARA)

MP-34-003-018-001/123 (MUAAR)

1734003018NRG24150920230144102

15/09/2023

PRAKASH

1734003018WL018048

PRAKASH

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

PRAKASH

STATE BANK OF INDIA(508548)

25

SAIKHEDA (GADARWARA)

MP-34-003-018-001/20 (MUAAR)

1734003018NRG24150920230144109

15/09/2023

HARI SINGH

1734003018WL018049

HARI SINGH

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

HARISINGH

STATE BANK OF INDIA(508548)

26

SAIKHEDA (GADARWARA)

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

1734003018NRG24150920230144104

15/09/2023

SANTOSH

1734003018WL018048

SANTOSH

00415

SBIN0005507

1326

1326

Processed

25/09/2023

395144363

SANTOSH

PUNJAB NATIONAL BANK(508568)

27

SAIKHEDA (GADARWARA)

MP-34-003-018-001/295 (MUAAR)

1734003018NRG24150920230144110

15/09/2023

SITARAM

1734003018WL018049

SITARAM

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

SITARAM

STATE BANK OF INDIA(508548)

28

SAIKHEDA (GADARWARA)

MP-34-003-018-001/45 (MUAAR)

1734003018NRG24150920230144112

15/09/2023

Buddho Bai

1734003018WL018049

Buddho Bai

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

BuddhoBai

STATE BANK OF INDIA(508548)

29

SAIKHEDA (GADARWARA)

MP-34-003-018-001/45 (MUAAR)

1734003018NRG24150920230144111

15/09/2023

SANTU

1734003018WL018049

SANTU

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

SANTU

PUNJAB NATIONAL BANK(508568)

30

SAIKHEDA (GADARWARA)

MP-34-003-018-001/575 (MUAAR)

1734003018NRG24150920230144105

15/09/2023

KADHORI LAL

1734003018WL018048

KADHORI LAL

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

KADHORILAL

STATE BANK OF INDIA(508548)

31

SAIKHEDA (GADARWARA)

MP-34-003-018-001/575 (MUAAR)

1734003018NRG24150920230144106

15/09/2023

KAMALKANT

1734003018WL018048

KAMALKANT

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

KAMALKANT

STATE BANK OF INDIA(508548)

32

SAIKHEDA (GADARWARA)

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

1734003018NRG24150920230144107

15/09/2023

KAMLESH

1734003018WL018048

KAMLESH

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

KAMLESH

STATE BANK OF INDIA(508548)

33

SAIKHEDA (GADARWARA)

MP-34-003-018-001/752 (MUAAR)

1734003018NRG24150920230144113

15/09/2023

Rambabu chadar

1734003018WL018049

Rambabu chadar

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

Rambabuchadar

STATE BANK OF INDIA(508548)

34

SAIKHEDA (GADARWARA)

MP-34-003-018-001/764 (MUAAR)

1734003018NRG24150920230144114

15/09/2023

PARVATSINGH

1734003018WL018049

PARVATSINGH

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

PARVATSINGH

STATE BANK OF INDIA(508548)

35

SAIKHEDA (GADARWARA)

MP-34-003-018-001/781 (MUAAR)

1734003018NRG24150920230144115

15/09/2023

Omprakash patel

1734003018WL018049

Omprakash patel

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

Omprakashpatel

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

36

SAIKHEDA (GADARWARA)

MP-34-003-018-001/781 (MUAAR)

1734003018NRG24150920230144116

15/09/2023

Yashoda bai

1734003018WL018049

Yashoda bai

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

Yashodabai

BANK OF BARODA(606985)

37

SAIKHEDA (GADARWARA)

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

1734003018NRG24150920230144108

15/09/2023

TULSIRAM RAJPUT

1734003018WL018048

TULSIRAM RAJPUT

00415

SBIN0005507

6

6

Processed

25/09/2023

395144363

TULSIRAMRAJPUT

CENTRAL BANK OF INDIA(607115)

SubTotal

2754

2754

38

SAIKHEDA (GADARWARA)

MP-34-003-028-001/249 (SUPARI)

1734003028NRG24150920230144062

15/09/2023

gajendra singh patel

1734003028WL018044

gajendra singh patel

00415

SBIN0012273

1326

1326

Processed

25/09/2023

395144363

gajendrasinghpatel

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

39

SAIKHEDA (GADARWARA)

MP-34-003-018-001/842 (MUAAR)

1734003018NRG24150920230144117

15/09/2023

KAMAL SINGH

1734003018WL018049

KAMAL SINGH

00468

UBIN0544779

6

6

Processed

25/09/2023

395144363

KAMALSINGH

STATE BANK OF INDIA(508548)

40

SAIKHEDA (GADARWARA)

MP-34-003-028-002/205 (SUPARI)

1734003028NRG24150920230144064

15/09/2023

anil

1734003028WL018044

anil

00468

UBIN0544779

1326

1326

Processed

25/09/2023

395144363

anil

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

41

SAIKHEDA (GADARWARA)

MP-34-003-028-002/217 (SUPARI)

1734003028NRG24150920230144067

15/09/2023

NEETESH SHARMA

1734003028WL018044

NEETESH SHARMA

00468

UBIN0544779

1326

1326

Processed

25/09/2023

395144363

NEETESHSHARMA

BANK OF BARODA(606985)

42

SAIKHEDA (GADARWARA)

MP-34-003-028-002/221 (SUPARI)

1734003028NRG24150920230144070

15/09/2023

JIJAN BAI

1734003028WL018044

JIJAN BAI

00468

UBIN0544779

1326

1326

Processed

25/09/2023

395144363

JIJANBAI

NARMADA JHABUA GRAMIN BANK(508515)

43

SAIKHEDA (GADARWARA)

MP-34-003-028-002/47 (SUPARI)

1734003028NRG24150920230144071

15/09/2023

sanjay

1734003028WL018044

sanjay

00468

UBIN0544779

1326

1326

Processed

25/09/2023

395144363

sanjay

UNION BANK OF INDIA(508500)

SubTotal

5310

5310

Total

31938

31938

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3978
2	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	1326
4	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	Punjab National Bank	PUNB0690100	GADARWARA	5304
5	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	2658
6	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	State Bank of India	SBIN0000372	GADARWARA	7956
7	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	State Bank of India	SBIN0005507	SAINKHEDA	2754
8	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
9	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266210	Union Bank of India	UBIN0544779	GADARWARA	5310

Download In Excel