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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:58:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160224APB_FTO_465221

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-34-003-008-001/437 (SOKALPUR)

1734003008NRG24150220240248329

16/02/2024

pushpa bai

1734003008WL032089

pushpa bai

00045

BARB0GADARW

1

1

Processed

13/04/2024

303474527

pushpabai

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SAIKHEDA (GADARWARA)

MP-34-003-008-003/66 (SOKALPUR)

1734003008NRG24150220240248342

16/02/2024

Arjun

1734003008WL032089

Arjun

00045

BARB0GADARW

2

2

Processed

12/04/2024

303474527

Arjun

BANK OF BARODA(606985)

SubTotal

3

3

3

SAIKHEDA (GADARWARA)

MP-34-003-008-001/365 (SOKALPUR)

1734003008NRG24150220240248327

16/02/2024

PHULWAR SINGH GURJAR

1734003008WL032089

PHULWAR SINGH GURJAR

00048

BKID0009437

1

1

Processed

12/04/2024

303474527

PHULWARSINGHGURJAR

BANK OF INDIA(508505)

4

SAIKHEDA (GADARWARA)

MP-34-003-008-001/489 (SOKALPUR)

1734003008NRG24150220240248331

16/02/2024

MOHAN

1734003008WL032089

MOHAN

00048

BKID0009437

1

1

Processed

12/04/2024

303474527

MOHAN

BANK OF INDIA(508505)

5

SAIKHEDA (GADARWARA)

MP-34-003-008-001/53 (SOKALPUR)

1734003008NRG24150220240248333

16/02/2024

Seetaram

1734003008WL032089

Seetaram

00048

BKID0009437

1

1

Processed

12/04/2024

303474527

Seetaram

BANK OF INDIA(508505)

6

SAIKHEDA (GADARWARA)

MP-34-003-008-001/67 (SOKALPUR)

1734003008NRG24150220240248334

16/02/2024

ASHA NOURIYA

1734003008WL032089

ASHA NOURIYA

00048

BKID0009437

1

1

Processed

12/04/2024

303474527

ASHANOURIYA

STATE BANK OF INDIA(508548)

7

SAIKHEDA (GADARWARA)

MP-34-003-008-003/391 (SOKALPUR)

1734003008NRG24150220240248338

16/02/2024

Malakhan Ahirwar

1734003008WL032089

Malakhan Ahirwar

00048

BKID0009437

2

2

Processed

12/04/2024

303474527

MalakhanAhirwar

BANK OF INDIA(508505)

8

SAIKHEDA (GADARWARA)

MP-34-003-032-001/ 145-B (CHIRAH KALANÜ)

1734003032NRG24160220240248422

16/02/2024

Ramkisan prajapati

1734003032WL032106

Ramkisan prajapati

00048

BKID0009437

6

6

Processed

12/04/2024

303474527

Ramkisanprajapati

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

9

SAIKHEDA (GADARWARA)

MP-34-003-032-001/ 7-A (CHIRAH KALANÜ)

1734003032NRG24160220240248424

16/02/2024

kamla

1734003032WL032106

kamla

00048

BKID0009437

6

6

Processed

12/04/2024

303474527

kamla

BANK OF INDIA(508505)

SubTotal

18

18

10

SAIKHEDA (GADARWARA)

MP-34-003-032-001/ 145-B (CHIRAH KALANÜ)

1734003032NRG24160220240248421

16/02/2024

pritee prajapati

1734003032WL032106

pritee prajapati

00078

CNRB0004769

6

6

Processed

12/04/2024

303474527

priteeprajapati

CANARA BANK(508532)

SubTotal

6

6

11

SAIKHEDA (GADARWARA)

MP-34-003-008-003/386 (SOKALPUR)

1734003008NRG24150220240248337

16/02/2024

PAHALWAN

1734003008WL032089

PAHALWAN

00089

CBIN0281027

2

2

Processed

13/04/2024

303474527

PAHALWAN

INDIA POST PAYMENTS BANK LIMITED(508528)

12

SAIKHEDA (GADARWARA)

MP-34-003-008-003/9 (SOKALPUR)

1734003008NRG24150220240248344

16/02/2024

shaheed khaa

1734003008WL032089

shaheed khaa

00089

CBIN0281027

2

2

Processed

13/04/2024

303474527

shaheedkhaa

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4

4

13

SAIKHEDA (GADARWARA)

MP-34-003-052-001/337 (DUNGARIYA)

1734003052NRG24160220240248469

16/02/2024

MR KAILASH KUMAR DUBEY

1734003052WL032113

MR KAILASH KUMAR DUBEY

00354

PUNB0139200

1326

1326

Processed

13/04/2024

303474527

MRKAILASHKUMARDUBEY

INDIA POST PAYMENTS BANK LIMITED(508528)

14

SAIKHEDA (GADARWARA)

MP-34-003-052-001/47 (DUNGARIYA)

1734003052NRG24160220240248461

16/02/2024

SIYARAM

1734003052WL032112

SIYARAM

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

SIYARAM

PUNJAB NATIONAL BANK(508568)

15

SAIKHEDA (GADARWARA)

MP-34-003-052-001/509 (DUNGARIYA)

1734003052NRG24160220240248462

16/02/2024

BHARAT SINGH

1734003052WL032112

BHARAT SINGH

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

BHARATSINGH

PUNJAB NATIONAL BANK(508568)

16

SAIKHEDA (GADARWARA)

MP-34-003-052-001/558 (DUNGARIYA)

1734003052NRG24160220240248463

16/02/2024

JAGDEESH

1734003052WL032112

JAGDEESH

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

JAGDEESH

PUNJAB NATIONAL BANK(508568)

17

SAIKHEDA (GADARWARA)

MP-34-003-052-001/580 (DUNGARIYA)

1734003052NRG24160220240248464

16/02/2024

MR GHANSHYAM

1734003052WL032112

MR GHANSHYAM

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

MRGHANSHYAM

PUNJAB NATIONAL BANK(508568)

18

SAIKHEDA (GADARWARA)

MP-34-003-052-001/599 (DUNGARIYA)

1734003052NRG24160220240248465

16/02/2024

MR SHARAD KUMAR

1734003052WL032112

MR SHARAD KUMAR

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

MRSHARADKUMAR

PUNJAB NATIONAL BANK(508568)

19

SAIKHEDA (GADARWARA)

MP-34-003-052-001/60 (DUNGARIYA)

1734003052NRG24160220240248466

16/02/2024

PAPPU

1734003052WL032112

PAPPU

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

PAPPU

PUNJAB NATIONAL BANK(508568)

20

SAIKHEDA (GADARWARA)

MP-34-003-052-001/600 (DUNGARIYA)

1734003052NRG24160220240248467

16/02/2024

MR SHOBHARAM

1734003052WL032112

MR SHOBHARAM

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

MRSHOBHARAM

PUNJAB NATIONAL BANK(508568)

21

SAIKHEDA (GADARWARA)

MP-34-003-052-001/658 (DUNGARIYA)

1734003052NRG24160220240248468

16/02/2024

MR KEHAR SINGH RAJAK

1734003052WL032112

MR KEHAR SINGH RAJAK

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

MRKEHARSINGHRAJAK

PUNJAB NATIONAL BANK(508568)

22

SAIKHEDA (GADARWARA)

MP-34-003-052-001/685 (DUNGARIYA)

1734003052NRG24160220240248470

16/02/2024

MR SAHAB KACHI

1734003052WL032114

MR SAHAB KACHI

00354

PUNB0139200

1326

1326

Processed

12/04/2024

303474527

MRSAHABKACHI

PUNJAB NATIONAL BANK(508568)

SubTotal

13260

13260

23

SAIKHEDA (GADARWARA)

MP-34-003-008-001/7 (SOKALPUR)

1734003008NRG24150220240248335

16/02/2024

RAJA KEWAT

1734003008WL032089

RAJA KEWAT

00354

PUNB0690100

1

1

Processed

13/04/2024

303474527

RAJAKEWAT

INDIA POST PAYMENTS BANK LIMITED(508528)

24

SAIKHEDA (GADARWARA)

MP-34-003-052-001/121 (DUNGARIYA)

1734003052NRG24160220240248460

16/02/2024

MUKESH

1734003052WL032112

MUKESH

00354

PUNB0690100

1326

1326

Processed

12/04/2024

303474527

MUKESH

PUNJAB NATIONAL BANK(508568)

SubTotal

1327

1327

25

SAIKHEDA (GADARWARA)

MP-34-003-008-001/397 (SOKALPUR)

1734003008NRG24150220240248328

16/02/2024

RAVISHANKAR

1734003008WL032089

RAVISHANKAR

00415

SBIN0000372

1

1

Processed

12/04/2024

303474527

RAVISHANKAR

STATE BANK OF INDIA(508548)

26

SAIKHEDA (GADARWARA)

MP-34-003-008-001/488 (SOKALPUR)

1734003008NRG24150220240248330

16/02/2024

TULSIRAM

1734003008WL032089

TULSIRAM

00415

SBIN0000372

1

1

Processed

12/04/2024

303474527

TULSIRAM

STATE BANK OF INDIA(508548)

27

SAIKHEDA (GADARWARA)

MP-34-003-008-001/508 (SOKALPUR)

1734003008NRG24150220240248332

16/02/2024

MAYA BAI

1734003008WL032089

MAYA BAI

00415

SBIN0000372

1

1

Processed

12/04/2024

303474527

MAYABAI

STATE BANK OF INDIA(508548)

28

SAIKHEDA (GADARWARA)

MP-34-003-008-003/385 (SOKALPUR)

1734003008NRG24150220240248336

16/02/2024

AJAB SINGH AHIRWAR

1734003008WL032089

AJAB SINGH AHIRWAR

00415

SBIN0000372

2

2

Processed

12/04/2024

303474527

AJABSINGHAHIRWAR

STATE BANK OF INDIA(508548)

29

SAIKHEDA (GADARWARA)

MP-34-003-008-003/43 (SOKALPUR)

1734003008NRG24150220240248339

16/02/2024

EKHLESH AHIRWAR

1734003008WL032089

EKHLESH AHIRWAR

00415

SBIN0000372

2

2

Processed

12/04/2024

303474527

EKHLESHAHIRWAR

BANK OF INDIA(508505)

30

SAIKHEDA (GADARWARA)

MP-34-003-008-003/49 (SOKALPUR)

1734003008NRG24150220240248341

16/02/2024

JITENDRA KUMAR

1734003008WL032089

JITENDRA KUMAR

00415

SBIN0000372

2

2

Processed

12/04/2024

303474527

JITENDRAKUMAR

BANK OF INDIA(508505)

31

SAIKHEDA (GADARWARA)

MP-34-003-008-003/66 (SOKALPUR)

1734003008NRG24150220240248343

16/02/2024

Manoj

1734003008WL032089

Manoj

00415

SBIN0000372

2

2

Processed

12/04/2024

303474527

Manoj

STATE BANK OF INDIA(508548)

32

SAIKHEDA (GADARWARA)

MP-34-003-032-001/124 (CHIRAH KALANÜ)

1734003032NRG24160220240248425

16/02/2024

Kashi bai

1734003032WL032106

Kashi bai

00415

SBIN0000372

6

6

Processed

12/04/2024

303474527

Kashibai

BANK OF INDIA(508505)

SubTotal

17

17

33

SAIKHEDA (GADARWARA)

MP-34-003-008-003/482 (SOKALPUR)

1734003008NRG24150220240248340

16/02/2024

ASHRAF

1734003008WL032089

ASHRAF

00468

UBIN0544779

2

2

Processed

12/04/2024

303474527

ASHRAF

STATE BANK OF INDIA(508548)

34

SAIKHEDA (GADARWARA)

MP-34-003-032-001/ 7-A (CHIRAH KALANÜ)

1734003032NRG24160220240248423

16/02/2024

preetam dhanak

1734003032WL032106

preetam dhanak

00468

UBIN0544779

6

6

Processed

13/04/2024

303474527

preetamdhanak

UNION BANK OF INDIA(508500)

SubTotal

8

8

35

SAIKHEDA (GADARWARA)

MP-34-003-008-001/256 (SOKALPUR)

1734003008NRG24150220240248326

16/02/2024

PAWAN KEVAT

1734003008WL032089

PAWAN KEVAT

00554

KKBK0005918

1

1

Processed

13/04/2024

303474527

PAWANKEVAT

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1

1

Total

14644

14644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3
2	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	Bank of India	BKID0009437	GADARWARA	18
3	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	Canara Bank	CNRB0004769	GADARWARA	6
4	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	Central Bank Of India	CBIN0281027	GADARWARA	4
5	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	Punjab National Bank	PUNB0139200	NANDANER	13260
6	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	Punjab National Bank	PUNB0690100	GADARWARA	1327
7	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	State Bank of India	SBIN0000372	GADARWARA	17
8	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	Union Bank of India	UBIN0544779	GADARWARA	8
9	SAIKHEDA (GADARWARA)	MP1734003_160224APB_FTO_465221	Kotak Mahindra Bank Ltd.	KKBK0005918	Gadarwara	1

Download In Excel