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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:05:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150923APB_FTO_266004

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-34-003-046-001/624 (NADNER)

1734003000NRG24150920230143997

15/09/2023

VIVEK PATEL

1734003WL018030

VIVEK PATEL

00032

UTIB0004065

1326

1326

Processed

25/09/2023

394962008

VIVEKPATEL

BANK OF BARODA(606985)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-057-001/186 (AADEGAON)

1734003000NRG24150920230143986

15/09/2023

HARDU HARIJAN

1734003WL018029

HARDU HARIJAN

00089

CBIN0281027

442

442

Processed

25/09/2023

394962008

HARDUHARIJAN

UNION BANK OF INDIA(508500)

3

SAIKHEDA (GADARWARA)

MP-34-003-057-001/359 (AADEGAON)

1734003000NRG24150920230143984

15/09/2023

SARVESH KIRAR

1734003WL018028

SARVESH KIRAR

00089

CBIN0281027

221

221

Processed

25/09/2023

394962008

SARVESHKIRAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

663

663

4

SAIKHEDA (GADARWARA)

MP-34-003-046-001/373 (NADNER)

1734003000NRG24150920230143990

15/09/2023

Harishankar

1734003WL018030

Harishankar

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

Harishankar

PUNJAB NATIONAL BANK(508568)

5

SAIKHEDA (GADARWARA)

MP-34-003-046-001/420 (NADNER)

1734003000NRG24150920230143991

15/09/2023

Devisingh

1734003WL018030

Devisingh

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

Devisingh

PUNJAB NATIONAL BANK(508568)

6

SAIKHEDA (GADARWARA)

MP-34-003-046-001/420 (NADNER)

1734003000NRG24150920230143992

15/09/2023

Devisingh

1734003WL018030

Devisingh

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

Devisingh

PUNJAB NATIONAL BANK(508568)

7

SAIKHEDA (GADARWARA)

MP-34-003-046-001/624-A (NADNER)

1734003000NRG24150920230143999

15/09/2023

MAYANK KOURAV

1734003WL018030

MAYANK KOURAV

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

MAYANKKOURAV

PUNJAB NATIONAL BANK(508568)

8

SAIKHEDA (GADARWARA)

MP-34-003-057-001/186 (AADEGAON)

1734003000NRG24150920230143987

15/09/2023

BABLU

1734003WL018029

BABLU

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

BABLU

UCO BANK(607066)

9

SAIKHEDA (GADARWARA)

MP-34-003-057-001/186 (AADEGAON)

1734003000NRG24150920230143988

15/09/2023

kusma

1734003WL018029

kusma

00354

PUNB0139200

442

442

Processed

25/09/2023

394962008

kusma

UNION BANK OF INDIA(508500)

10

SAIKHEDA (GADARWARA)

MP-34-003-057-001/188 (AADEGAON)

1734003000NRG24150920230143981

15/09/2023

RAJU

1734003WL018028

RAJU

00354

PUNB0139200

663

663

Processed

25/09/2023

394962008

RAJU

PUNJAB NATIONAL BANK(508568)

11

SAIKHEDA (GADARWARA)

MP-34-003-057-001/359 (AADEGAON)

1734003000NRG24150920230143985

15/09/2023

suneel patel

1734003WL018028

suneel patel

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

suneelpatel

PUNJAB NATIONAL BANK(508568)

12

SAIKHEDA (GADARWARA)

MP-34-003-057-001/576 (AADEGAON)

1734003057NRG24150920230143945

15/09/2023

SHANTI BAI

1734003057WL018023

SHANTI BAI

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

SHANTIBAI

RATNAKAR BANK(607393)

13

SAIKHEDA (GADARWARA)

MP-34-003-057-001/597 (AADEGAON)

1734003057NRG24150920230143949

15/09/2023

komal

1734003057WL018024

komal

00354

PUNB0139200

663

663

Processed

25/09/2023

394962008

komal

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

14

SAIKHEDA (GADARWARA)

MP-34-003-057-001/607 (AADEGAON)

1734003057NRG24150920230143946

15/09/2023

munni bai lodhi

1734003057WL018023

munni bai lodhi

00354

PUNB0139200

1105

1105

Processed

25/09/2023

394962008

munnibailodhi

PUNJAB NATIONAL BANK(508568)

15

SAIKHEDA (GADARWARA)

MP-34-003-057-001/634 (AADEGAON)

1734003057NRG24150920230143948

15/09/2023

hetram

1734003057WL018023

hetram

00354

PUNB0139200

884

884

Processed

25/09/2023

394962008

hetram

PUNJAB NATIONAL BANK(508568)

16

SAIKHEDA (GADARWARA)

MP-34-003-057-001/639 (AADEGAON)

1734003057NRG24150920230143952

15/09/2023

mullu dhanak

1734003057WL018024

mullu dhanak

00354

PUNB0139200

663

663

Processed

25/09/2023

394962008

mulludhanak

PUNJAB NATIONAL BANK(508568)

17

SAIKHEDA (GADARWARA)

MP-34-003-057-001/648 (AADEGAON)

1734003057NRG24150920230143974

15/09/2023

govind

1734003057WL018026

govind

00354

PUNB0139200

442

442

Processed

25/09/2023

394962008

govind

PUNJAB NATIONAL BANK(508568)

18

SAIKHEDA (GADARWARA)

MP-34-003-057-001/738 (AADEGAON)

1734003057NRG24150920230143976

15/09/2023

LILA BAI

1734003057WL018026

LILA BAI

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

LILABAI

PUNJAB NATIONAL BANK(508568)

19

SAIKHEDA (GADARWARA)

MP-34-003-057-001/738 (AADEGAON)

1734003057NRG24150920230143975

15/09/2023

MUNNA LAL DHANAK

1734003057WL018026

MUNNA LAL DHANAK

00354

PUNB0139200

663

663

Processed

25/09/2023

394962008

MUNNALALDHANAK

PUNJAB NATIONAL BANK(508568)

20

SAIKHEDA (GADARWARA)

MP-34-003-057-001/841 (AADEGAON)

1734003057NRG24150920230143977

15/09/2023

devendra kirar

1734003057WL018026

devendra kirar

00354

PUNB0139200

1326

1326

Processed

25/09/2023

394962008

devendrakirar

PUNJAB NATIONAL BANK(508568)

SubTotal

17459

17459

21

SAIKHEDA (GADARWARA)

MP-34-003-057-001/601 (AADEGAON)

1734003057NRG24150920230143950

15/09/2023

chinta bai

1734003057WL018024

chinta bai

00354

PUNB0690100

1105

1105

Processed

25/09/2023

394962008

chintabai

PUNJAB NATIONAL BANK(508568)

22

SAIKHEDA (GADARWARA)

MP-34-003-057-001/602 (AADEGAON)

1734003057NRG24150920230143951

15/09/2023

charnlal ahirwar

1734003057WL018024

charnlal ahirwar

00354

PUNB0690100

663

663

Processed

25/09/2023

394962008

charnlalahirwar

PUNJAB NATIONAL BANK(508568)

SubTotal

1768

1768

23

SAIKHEDA (GADARWARA)

MP-34-003-057-001/277 (AADEGAON)

1734003000NRG24150920230143982

15/09/2023

gangiya

1734003WL018028

gangiya

00415

SBIN0000372

442

442

Processed

25/09/2023

394962008

gangiya

STATE BANK OF INDIA(508548)

24

SAIKHEDA (GADARWARA)

MP-34-003-057-001/277 (AADEGAON)

1734003000NRG24150920230143983

15/09/2023

kamlesh

1734003WL018028

kamlesh

00415

SBIN0000372

663

663

Processed

25/09/2023

394962008

kamlesh

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

22321

22321

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_266004	AXIS BANK	UTIB0004065	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266004	Central Bank Of India	CBIN0281027	GADARWARA	663
3	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266004	Punjab National Bank	PUNB0139200	NANDANER	17459
4	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266004	Punjab National Bank	PUNB0690100	GADARWARA	1768
5	SAIKHEDA (GADARWARA)	MP1734003_150923APB_FTO_266004	State Bank of India	SBIN0000372	GADARWARA	1105

Download In Excel