Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:36:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220923FTO_281090
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-34-003-011-001/406
(BICHUAA) 		1734003011NRG24220920230148705 22/09/2023 TEJ RAM DHANAK 1734003011WL019048 TEJ RAM DHANAK 00045 BARB0GADARW 1326 1326 Rejected 16/11/2023 Account closed
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/410
(BICHUAA) 		1734003011NRG24220920230148734 22/09/2023 sheela 1734003011WL019052 sheela 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309472106 sheela (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-011-002/154
(BICHUAA) 		1734003011NRG24220920230148754 22/09/2023 rajesh kewat 1734003011WL019055 rajesh kewat 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309472106 rajeshkewat (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-011-002/418
(BICHUAA) 		1734003000NRG24220920230148762 22/09/2023 shanti bai keer 1734003WL019057 shanti bai keer 00045 BARB0GADARW 1105 1105 Processed 10/11/2023 309472106 shantibaikeer (000000)
SubTotal 4641 4641
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/351
(BICHUAA) 		1734003011NRG24220920230148731 22/09/2023 mitthu lal dhanak 1734003011WL019052 mitthu lal dhanak 00048 BKID0009437 1326 1326 Processed 10/11/2023 309472106 mitthulaldhanak (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-011-002/507
(BICHUAA) 		1734003011NRG24220920230148719 22/09/2023 parvati 1734003011WL019050 parvati 00048 BKID0009437 1105 1105 Processed 10/11/2023 309472106 parvati (000000)
SubTotal 2431 2431
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/454
(BICHUAA) 		1734003011NRG24220920230148723 22/09/2023 gya prasad 1734003011WL019051 gya prasad 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309472106 gyaprasad (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-011-001/456
(BICHUAA) 		1734003011NRG24220920230148726 22/09/2023 halke 1734003011WL019051 halke 00176 IDIB000K639 1105 1105 Processed 10/11/2023 309472106 halke (000000)
SubTotal 2210 2210
9 SAIKHEDA (GADARWARA) MP-34-003-011-002/134
(BICHUAA) 		1734003011NRG24220920230148728 22/09/2023 bablesh chadar 1734003011WL019051 bablesh chadar 00176 IDIB000P540 1326 1326 Processed 10/11/2023 309472106 bableshchadar (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-011-002/176
(BICHUAA) 		1734003011NRG24220920230148750 22/09/2023 CHHABILA 1734003011WL019054 CHHABILA 00176 IDIB000P540 663 663 Processed 10/11/2023 309472106 CHHABILA (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-011-002/57
(BICHUAA) 		1734003011NRG24220920230148729 22/09/2023 santosh 1734003011WL019051 santosh 00176 IDIB000P540 1105 1105 Processed 10/11/2023 309472106 santosh (000000)
SubTotal 3094 3094
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 105-A
(AADEGAON) 		1734003057NRG24210920230148559 22/09/2023 TARWAR 1734003057WL019031 TARWAR 00354 PUNB0139200 663 663 Processed 10/11/2023 309472106 TARWAR (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-057-001/879
(AADEGAON) 		1734003057NRG24210920230148586 22/09/2023 jijjo bai 1734003057WL019037 jijjo bai 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309472106 jijjobai (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-057-001/995
(AADEGAON) 		1734003057NRG24210920230148562 22/09/2023 shukhaharijan 1734003057WL019031 shukhaharijan 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309472106 shukhaharijan (000000)
SubTotal 3315 3315
15 SAIKHEDA (GADARWARA) MP-34-003-011-002/506
(BICHUAA) 		1734003011NRG24220920230148714 22/09/2023 arun kevat 1734003011WL019049 arun kevat 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309472106 arunkevat (000000)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-003-002/82
(JIKOLI) 		1734003003NRG24220920230148603 22/09/2023 ganesh 1734003003WL019042 ganesh 00415 SBIN0005507 221 221 Processed 10/11/2023 309472106 ganesh (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-003-002/82
(JIKOLI) 		1734003003NRG24220920230148604 22/09/2023 ganesh 1734003003WL019042 ganesh 00415 SBIN0005507 221 221 Processed 10/11/2023 309472106 ganesh (000000)
SubTotal 442 442
18 SAIKHEDA (GADARWARA) MP-34-003-011-001/352
(BICHUAA) 		1734003011NRG24220920230148732 22/09/2023 tejram dhanak 1734003011WL019052 tejram dhanak 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309472106 tejramdhanak (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-011-002/383
(BICHUAA) 		1734003011NRG24220920230148757 22/09/2023 raghuveer sen 1734003011WL019055 raghuveer sen 00468 UBIN0544779 1105 1105 Processed 10/11/2023 309472106 raghuveersen (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-011-002/387
(BICHUAA) 		1734003011NRG24220920230148758 22/09/2023 madhu 1734003011WL019055 madhu 00468 UBIN0544779 1326 1326 Processed 10/11/2023 309472106 madhu (000000)
SubTotal 3757 3757
Total 21216 21216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_220923FTO_281090 Bank of Baroda BARB0GADARW GADARWARA,MP 4641
2 SAIKHEDA (GADARWARA) MP1734003_220923FTO_281090 Bank of India BKID0009437 GADARWARA 2431
3 SAIKHEDA (GADARWARA) MP1734003_220923FTO_281090 Indian Bank IDIB000K639 Kaudia 2210
4 SAIKHEDA (GADARWARA) MP1734003_220923FTO_281090 Indian Bank IDIB000P540 Paloha 3094
5 SAIKHEDA (GADARWARA) MP1734003_220923FTO_281090 Punjab National Bank PUNB0139200 NANDANER 3315
6 SAIKHEDA (GADARWARA) MP1734003_220923FTO_281090 State Bank of India SBIN0000372 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_220923FTO_281090 State Bank of India SBIN0005507 SAINKHEDA 442
8 SAIKHEDA (GADARWARA) MP1734003_220923FTO_281090 Union Bank of India UBIN0544779 GADARWARA 3757

Download In Excel