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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:56:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140224FTO_462862

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-34-003-026-002/20 (PIPARIYA KHURD)

1734003000NRG22110720230554989

14/02/2024

Omkar Prasad Ahirwar

1734003WL0084720

Omkar Prasad Ahirwar

00045

BARB0GADARW

1158

1158

Processed

11/04/2024

273568149

OmkarPrasadAhirwar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-026-002/20 (PIPARIYA KHURD)

1734003000NRG22110720230554990

14/02/2024

Omkar Prasad Ahirwar

1734003WL0084720

Omkar Prasad Ahirwar

00045

BARB0GADARW

1158

1158

Processed

11/04/2024

273568149

OmkarPrasadAhirwar

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-026-002/20 (PIPARIYA KHURD)

1734003026NRG22110720230555000

14/02/2024

Omkar Prasad Ahirwar

1734003WL0084721

Omkar Prasad Ahirwar

00045

BARB0GADARW

1158

1158

Processed

11/04/2024

273568149

OmkarPrasadAhirwar

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-026-002/20 (PIPARIYA KHURD)

1734003026NRG22110720230554999

14/02/2024

Omkar Prasad Ahirwar

1734003WL0084721

Omkar Prasad Ahirwar

00045

BARB0GADARW

1158

1158

Processed

11/04/2024

273568149

OmkarPrasadAhirwar

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-026-002/20 (PIPARIYA KHURD)

1734003026NRG22110720230554998

14/02/2024

Omkar Prasad Ahirwar

1734003WL0084721

Omkar Prasad Ahirwar

00045

BARB0GADARW

1158

1158

Processed

11/04/2024

273568149

OmkarPrasadAhirwar

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-026-002/20 (PIPARIYA KHURD)

1734003026NRG22110720230554997

14/02/2024

Omkar Prasad Ahirwar

1734003WL0084721

Omkar Prasad Ahirwar

00045

BARB0GADARW

1158

1158

Processed

11/04/2024

273568149

OmkarPrasadAhirwar

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-026-002/20 (PIPARIYA KHURD)

1734003026NRG22110720230554996

14/02/2024

Omkar Prasad Ahirwar

1734003WL0084721

Omkar Prasad Ahirwar

00045

BARB0GADARW

1158

1158

Processed

11/04/2024

273568149

OmkarPrasadAhirwar

(000000)

SubTotal

8106

8106

8

SAIKHEDA (GADARWARA)

MP-34-003-035-001/488 (GARDHA)

1734003035NRG22110720230555003

14/02/2024

shankarlal

1734003WL0084723

shankarlal

00089

CBIN0281027

1158

1158

Rejected

11/04/2024

273568149

No Such Account

9

SAIKHEDA (GADARWARA)

MP-34-003-035-001/488 (GARDHA)

1734003035NRG22110720230555004

14/02/2024

shankarlal

1734003WL0084723

shankarlal

00089

CBIN0281027

772

772

Rejected

11/04/2024

273568149

No Such Account

SubTotal

1930

1930

10

SAIKHEDA (GADARWARA)

MP-34-003-004-001/175 (KHIRETI)

1734003004NRG22110720230555002

14/02/2024

MURARI LAL

1734003WL0084722

MURARI LAL

00354

PUNB0939000

5

5

Processed

11/04/2024

273568149

MURARILAL

(000000)

SubTotal

5

5

11

SAIKHEDA (GADARWARA)

MP-34-003-024-001/265 (BAMHORI KALAN)

1734003024NRG22110720230555007

14/02/2024

SANNU

1734003WL0084725

SANNU

00415

SBIN0000372

1158

1158

Processed

11/04/2024

273568149

SANNU

(000000)

SubTotal

1158

1158

12

SAIKHEDA (GADARWARA)

MP-34-003-001-001/411 (SIRSIRI)

1734003001NRG22110720230555005

14/02/2024

satyanarayan

1734003WL0084724

satyanarayan

00415

SBIN0005507

1158

1158

Rejected

11/04/2024

273568149

Account closed

13

SAIKHEDA (GADARWARA)

MP-34-003-001-001/411 (SIRSIRI)

1734003001NRG22110720230555006

14/02/2024

satyanarayan

1734003WL0084724

satyanarayan

00415

SBIN0005507

1158

1158

Rejected

11/04/2024

273568149

Account closed

14

SAIKHEDA (GADARWARA)

MP-34-003-005-001/ 131-A (PITRAS)

1734003005NRG22110720230554986

14/02/2024

GOPAL PRASAD VISHWAKARMA

1734003WL0084719

GOPAL PRASAD VISHWAKARMA

00415

SBIN0005507

12

12

Processed

11/04/2024

273568149

GOPALPRASADVISHWAKARMA

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-017-001/192 (TUMADA)

1734003017NRG22300820220552069

14/02/2024

gambheer choudhary

1734003WL0084053

gambheer choudhary

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

gambheerchoudhary

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-017-001/30 (TUMADA)

1734003017NRG22300820220552055

14/02/2024

Purusottam mirdha

1734003WL0084049

Purusottam mirdha

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

Purusottammirdha

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-017-001/30 (TUMADA)

1734003017NRG22300820220552054

14/02/2024

Purusottam mirdha

1734003WL0084049

Purusottam mirdha

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

Purusottammirdha

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-017-001/30 (TUMADA)

1734003017NRG22300820220552053

14/02/2024

Purusottam mirdha

1734003WL0084049

Purusottam mirdha

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

Purusottammirdha

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-017-001/30 (TUMADA)

1734003017NRG22300820220552052

14/02/2024

Purusottam mirdha

1734003WL0084049

Purusottam mirdha

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

Purusottammirdha

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-017-001/30 (TUMADA)

1734003017NRG22300820220552051

14/02/2024

Purusottam mirdha

1734003WL0084049

Purusottam mirdha

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

Purusottammirdha

(000000)

21

SAIKHEDA (GADARWARA)

MP-34-003-026-001/82 (PIPARIYA KHURD)

1734003026NRG22120720230555015

14/02/2024

URMILA

1734003WL0084728

URMILA

00415

SBIN0005507

12

12

Processed

11/04/2024

273568149

URMILA

(000000)

22

SAIKHEDA (GADARWARA)

MP-34-003-026-002/18 (PIPARIYA KHURD)

1734003026NRG22110720230554991

14/02/2024

MANNULAL

1734003WL0084721

MANNULAL

00415

SBIN0005507

12

12

Processed

11/04/2024

273568149

MANNULAL

(000000)

23

SAIKHEDA (GADARWARA)

MP-34-003-026-002/18 (PIPARIYA KHURD)

1734003000NRG22110720230554987

14/02/2024

MANNULAL

1734003WL0084720

MANNULAL

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

MANNULAL

(000000)

24

SAIKHEDA (GADARWARA)

MP-34-003-026-002/18 (PIPARIYA KHURD)

1734003000NRG22110720230554988

14/02/2024

MANNULAL

1734003WL0084720

MANNULAL

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

MANNULAL

(000000)

25

SAIKHEDA (GADARWARA)

MP-34-003-026-002/18 (PIPARIYA KHURD)

1734003026NRG22110720230554995

14/02/2024

MANNULAL

1734003WL0084721

MANNULAL

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

MANNULAL

(000000)

26

SAIKHEDA (GADARWARA)

MP-34-003-026-002/18 (PIPARIYA KHURD)

1734003026NRG22110720230554994

14/02/2024

MANNULAL

1734003WL0084721

MANNULAL

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

MANNULAL

(000000)

27

SAIKHEDA (GADARWARA)

MP-34-003-026-002/18 (PIPARIYA KHURD)

1734003026NRG22110720230554993

14/02/2024

MANNULAL

1734003WL0084721

MANNULAL

00415

SBIN0005507

1158

1158

Processed

11/04/2024

273568149

MANNULAL

(000000)

SubTotal

15090

15090

28

SAIKHEDA (GADARWARA)

MP-34-003-027-001/122 (BANS KHEDA)

1734003027NRG22170720230555021

14/02/2024

KALIRAM

1734003WL0084730

KALIRAM

00415

SBIN0007721

6

6

Processed

11/04/2024

273568149

KALIRAM

(000000)

29

SAIKHEDA (GADARWARA)

MP-34-003-038-001/ 249-A (BANWARI)

1734003038NRG22120720230555014

14/02/2024

Pooja kushwaha

1734003WL0084727

Pooja kushwaha

00415

SBIN0007721

1158

1158

Processed

11/04/2024

273568149

Poojakushwaha

(000000)

SubTotal

1164

1164

30

SAIKHEDA (GADARWARA)

MP-34-003-030-001/481 (BAGDRA)

1734003030NRG22160720230555018

14/02/2024

Anita

1734003WL0084729

Anita

00602

SBIN0RRMBGB

1158

1158

Rejected

11/04/2024

273568149

No Such Account

31

SAIKHEDA (GADARWARA)

MP-34-003-030-001/481 (BAGDRA)

1734003030NRG22160720230555019

14/02/2024

Anita

1734003WL0084729

Anita

00602

SBIN0RRMBGB

1158

1158

Rejected

11/04/2024

273568149

No Such Account

SubTotal

2316

2316

32

SAIKHEDA (GADARWARA)

MP-34-003-002-001/256 (NIWAVAR)

1734003002NRG22010820230555024

14/02/2024

Atar Singh Harijan

1734003WL0084732

Atar Singh Harijan

00666

IDFB0041103

1158

1158

Rejected

11/04/2024

273568149

Account closed

33

SAIKHEDA (GADARWARA)

MP-34-003-002-001/256 (NIWAVAR)

1734003002NRG22010820230555025

14/02/2024

Atar Singh Harijan

1734003WL0084732

Atar Singh Harijan

00666

IDFB0041103

1158

1158

Rejected

11/04/2024

273568149

Account closed

34

SAIKHEDA (GADARWARA)

MP-34-003-002-001/256 (NIWAVAR)

1734003002NRG22010820230555026

14/02/2024

Atar Singh Harijan

1734003WL0084732

Atar Singh Harijan

00666

IDFB0041103

965

965

Rejected

11/04/2024

273568149

Account closed

SubTotal

3281

3281

Total

33050

33050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_140224FTO_462862	Bank of Baroda	BARB0GADARW	GADARWARA,MP	8106
2	SAIKHEDA (GADARWARA)	MP1734003_140224FTO_462862	Central Bank Of India	CBIN0281027	GADARWARA	1930
3	SAIKHEDA (GADARWARA)	MP1734003_140224FTO_462862	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	5
4	SAIKHEDA (GADARWARA)	MP1734003_140224FTO_462862	State Bank of India	SBIN0000372	GADARWARA	1158
5	SAIKHEDA (GADARWARA)	MP1734003_140224FTO_462862	State Bank of India	SBIN0005507	SAINKHEDA	15090
6	SAIKHEDA (GADARWARA)	MP1734003_140224FTO_462862	State Bank of India	SBIN0007721	BANWARI	1164
7	SAIKHEDA (GADARWARA)	MP1734003_140224FTO_462862	Madhyanchal Gramin Bank	SBIN0RRMBGB	Nodiya_Sihawal	2316
8	SAIKHEDA (GADARWARA)	MP1734003_140224FTO_462862	IDFC Bank	IDFB0041103	BANKHEDI BRANCH	3281

Download In Excel