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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:59:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140723FTO_168559

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-34-003-013-001/1503 (PALOHA BADA)

1734003013NRG24140720230103432

14/07/2023

Pappu Kushwaha

1734003013WL009870

Pappu Kushwaha

00045

BARB0GADARW

1326

1326

Processed

20/07/2023

069336790

PappuKushwaha

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-033-001/103 (KHAIRI)

1734003033NRG24140720230102227

14/07/2023

Adarsh Dwivedi

1734003033WL009747

Adarsh Dwivedi

00045

BARB0GADARW

1105

1105

Processed

20/07/2023

069336790

AdarshDwivedi

(000000)

SubTotal

2431

2431

3

SAIKHEDA (GADARWARA)

MP-34-003-030-001/258 (BAGDRA)

1734003030NRG24140720230103369

14/07/2023

Manisha Dhanak

1734003030WL009868

Manisha Dhanak

00089

CBIN0281027

1326

1326

Processed

20/07/2023

069336790

ManishaDhanak

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-030-002/31 (BAGDRA)

1734003030NRG24140720230103366

14/07/2023

Sunita

1734003030WL009867

Sunita

00089

CBIN0281027

1326

1326

Processed

20/07/2023

069336790

Sunita

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1342 (PALOHA BADA)

1734003013NRG24140720230103420

14/07/2023

Umabharti

1734003013WL009870

Umabharti

00089

CBIN0281596

1326

1326

Processed

20/07/2023

069336790

Umabharti

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1015 (PALOHA BADA)

1734003013NRG24140720230103375

14/07/2023

Ramwati ahirwar

1734003013WL009870

Ramwati ahirwar

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Ramwatiahirwar

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1148 (PALOHA BADA)

1734003013NRG24140720230103398

14/07/2023

shrikant

1734003013WL009870

shrikant

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

shrikant

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1156 (PALOHA BADA)

1734003013NRG24140720230103399

14/07/2023

MANSING

1734003013WL009870

MANSING

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

MANSING

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1164 (PALOHA BADA)

1734003013NRG24140720230103401

14/07/2023

HALKE VEER KOREE

1734003013WL009870

HALKE VEER KOREE

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

HALKEVEERKOREE

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1164 (PALOHA BADA)

1734003013NRG24140720230103402

14/07/2023

sheetal kori

1734003013WL009870

sheetal kori

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

sheetalkori

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1175 (PALOHA BADA)

1734003013NRG24140720230103405

14/07/2023

suman bai kushwaha

1734003013WL009870

suman bai kushwaha

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

sumanbaikushwaha

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1300 (PALOHA BADA)

1734003013NRG24140720230103415

14/07/2023

DARASH SINGH GURJAR

1734003013WL009870

DARASH SINGH GURJAR

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

DARASHSINGHGURJAR

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1300 (PALOHA BADA)

1734003013NRG24140720230103416

14/07/2023

Seema bai

1734003013WL009870

Seema bai

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Seemabai

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1333 (PALOHA BADA)

1734003013NRG24140720230103418

14/07/2023

Amar kushwaha

1734003013WL009870

Amar kushwaha

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Amarkushwaha

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1356 (PALOHA BADA)

1734003013NRG24140720230103421

14/07/2023

Akhilesh Kushwaha

1734003013WL009870

Akhilesh Kushwaha

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

AkhileshKushwaha

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1356 (PALOHA BADA)

1734003013NRG24140720230103422

14/07/2023

Poonam kushwaha

1734003013WL009870

Poonam kushwaha

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Poonamkushwaha

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1364 (PALOHA BADA)

1734003013NRG24140720230103424

14/07/2023

Nandni patel

1734003013WL009870

Nandni patel

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Nandnipatel

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1400 (PALOHA BADA)

1734003013NRG24140720230103425

14/07/2023

Rajpal

1734003013WL009870

Rajpal

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Rajpal

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1400 (PALOHA BADA)

1734003013NRG24140720230103426

14/07/2023

shishpal gurjar

1734003013WL009870

shishpal gurjar

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

shishpalgurjar

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1426 (PALOHA BADA)

1734003013NRG24140720230103429

14/07/2023

Dalchand namdev

1734003013WL009870

Dalchand namdev

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Dalchandnamdev

(000000)

21

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1426 (PALOHA BADA)

1734003013NRG24140720230103428

14/07/2023

Rajjo bai

1734003013WL009870

Rajjo bai

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Rajjobai

(000000)

22

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1500 (PALOHA BADA)

1734003013NRG24140720230103431

14/07/2023

Rukmani bai kushvaha

1734003013WL009870

Rukmani bai kushvaha

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Rukmanibaikushvaha

(000000)

23

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1723 (PALOHA BADA)

1734003013NRG24140720230103437

14/07/2023

Bhuri ahirwar

1734003013WL009870

Bhuri ahirwar

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Bhuriahirwar

(000000)

24

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1728 (PALOHA BADA)

1734003013NRG24140720230103439

14/07/2023

Kamta ahirwar

1734003013WL009870

Kamta ahirwar

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

Kamtaahirwar

(000000)

25

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1729 (PALOHA BADA)

1734003013NRG24140720230103441

14/07/2023

DASHODA BAI

1734003013WL009870

DASHODA BAI

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

DASHODABAI

(000000)

26

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1729 (PALOHA BADA)

1734003013NRG24140720230103440

14/07/2023

DEVKI AHIRWAR

1734003013WL009870

DEVKI AHIRWAR

00176

IDIB000P540

1326

1326

Processed

20/07/2023

069336790

DEVKIAHIRWAR

(000000)

SubTotal

27846

27846

27

SAIKHEDA (GADARWARA)

MP-34-003-030-002/29 (BAGDRA)

1734003030NRG24140720230103351

14/07/2023

Balkishan

1734003030WL009864

Balkishan

00415

SBIN0000372

1326

1326

Processed

20/07/2023

069336790

Balkishan

(000000)

28

SAIKHEDA (GADARWARA)

MP-34-003-049-001/679 (JAMADA)

1734003049NRG24140720230102977

14/07/2023

phulwati

1734003049WL009835

phulwati

00415

SBIN0000372

1326

1326

Processed

20/07/2023

069336790

phulwati

(000000)

SubTotal

2652

2652

29

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1518 (PALOHA BADA)

1734003013NRG24140720230103448

14/07/2023

RANJEET

1734003013WL009871

RANJEET

00415

SBIN0012273

1326

1326

Processed

20/07/2023

069336790

RANJEET

(000000)

SubTotal

1326

1326

30

SAIKHEDA (GADARWARA)

MP-34-003-030-001/541 (BAGDRA)

1734003030NRG24140720230103361

14/07/2023

DEENDAYAL KAHAR

1734003030WL009867

DEENDAYAL KAHAR

00468

UBIN0544779

1326

1326

Processed

20/07/2023

069336790

DEENDAYALKAHAR

(000000)

31

SAIKHEDA (GADARWARA)

MP-34-003-030-002/31 (BAGDRA)

1734003030NRG24140720230103364

14/07/2023

RAMSINGH DHANAK

1734003030WL009867

RAMSINGH DHANAK

00468

UBIN0544779

1326

1326

Processed

20/07/2023

069336790

RAMSINGHDHANAK

(000000)

SubTotal

2652

2652

32

SAIKHEDA (GADARWARA)

MP-34-003-030-002/31 (BAGDRA)

1734003030NRG24140720230103365

14/07/2023

ASHA BAI DHANAK

1734003030WL009867

ASHA BAI DHANAK

00553

INDB0000476

1326

1326

Processed

20/07/2023

069336790

ASHABAIDHANAK

(000000)

SubTotal

1326

1326

Total

42211

42211

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168559	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2431
2	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168559	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168559	Central Bank Of India	CBIN0281596	KESLI	1326
4	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168559	Indian Bank	IDIB000P540	Paloha	27846
5	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168559	State Bank of India	SBIN0000372	GADARWARA	2652
6	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168559	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168559	Union Bank of India	UBIN0544779	GADARWARA	2652
8	SAIKHEDA (GADARWARA)	MP1734003_140723FTO_168559	IndusInd Bank Ltd.	INDB0000476	Diwangunj	1326

Download In Excel