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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:36:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280723APB_FTO_191878

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-34-003-018-001/121 (MUAAR)

1734003018NRG24280720230114680

28/07/2023

PHAGU

1734003018WL011973

PHAGU

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

PHAGU

PUNJAB NATIONAL BANK(508568)

2

SAIKHEDA (GADARWARA)

MP-34-003-018-001/189 (MUAAR)

1734003018NRG24280720230114686

28/07/2023

SHANKAR SHING

1734003018WL011973

SHANKAR SHING

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

SHANKARSHING

PUNJAB NATIONAL BANK(508568)

3

SAIKHEDA (GADARWARA)

MP-34-003-018-001/196 (MUAAR)

1734003018NRG24280720230114688

28/07/2023

KESHAR singh

1734003018WL011974

KESHAR singh

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

KESHARsingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

4

SAIKHEDA (GADARWARA)

MP-34-003-018-001/598 (MUAAR)

1734003018NRG24280720230114701

28/07/2023

DILIP SINGH

1734003018WL011974

DILIP SINGH

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

DILIPSINGH

STATE BANK OF INDIA(508548)

5

SAIKHEDA (GADARWARA)

MP-34-003-018-001/601 (MUAAR)

1734003018NRG24280720230114703

28/07/2023

BHAGCHAND

1734003018WL011976

BHAGCHAND

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

BHAGCHAND

STATE BANK OF INDIA(508548)

6

SAIKHEDA (GADARWARA)

MP-34-003-018-001/612 (MUAAR)

1734003018NRG24280720230114704

28/07/2023

MANSING

1734003018WL011976

MANSING

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

MANSING

STATE BANK OF INDIA(508548)

7

SAIKHEDA (GADARWARA)

MP-34-003-018-001/614 (MUAAR)

1734003018NRG24280720230114705

28/07/2023

HIRALAL

1734003018WL011976

HIRALAL

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

HIRALAL

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-018-001/623 (MUAAR)

1734003018NRG24280720230114707

28/07/2023

SHIVDAYAL SHARMA

1734003018WL011976

SHIVDAYAL SHARMA

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

SHIVDAYALSHARMA

PUNJAB NATIONAL BANK(508568)

9

SAIKHEDA (GADARWARA)

MP-34-003-018-001/643 (MUAAR)

1734003018NRG24280720230114709

28/07/2023

JAGDEESH PRASAD

1734003018WL011976

JAGDEESH PRASAD

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

JAGDEESHPRASAD

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

10

SAIKHEDA (GADARWARA)

MP-34-003-018-001/660 (MUAAR)

1734003018NRG24280720230114711

28/07/2023

Sher Singh

1734003018WL011976

Sher Singh

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

SherSingh

PUNJAB NATIONAL BANK(508568)

11

SAIKHEDA (GADARWARA)

MP-34-003-018-001/673 (MUAAR)

1734003018NRG24280720230114715

28/07/2023

Shankar Singh

1734003018WL011977

Shankar Singh

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

ShankarSingh

PUNJAB NATIONAL BANK(508568)

12

SAIKHEDA (GADARWARA)

MP-34-003-018-001/694 (MUAAR)

1734003018NRG24280720230114719

28/07/2023

Bhagat singh

1734003018WL011977

Bhagat singh

00354

PUNB0939000

6

6

Processed

03/08/2023

299734680

Bhagatsingh

STATE BANK OF INDIA(508548)

SubTotal

72

72

13

SAIKHEDA (GADARWARA)

MP-34-003-018-001/102 (MUAAR)

1734003018NRG24280720230114677

28/07/2023

Dashoda bai

1734003018WL011973

Dashoda bai

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

Dashodabai

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-018-001/119 (MUAAR)

1734003018NRG24280720230114679

28/07/2023

JIJI BAI

1734003018WL011973

JIJI BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

JIJIBAI

STATE BANK OF INDIA(508548)

15

SAIKHEDA (GADARWARA)

MP-34-003-018-001/119 (MUAAR)

1734003018NRG24280720230114678

28/07/2023

ROSHAN LAL

1734003018WL011973

ROSHAN LAL

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

ROSHANLAL

STATE BANK OF INDIA(508548)

16

SAIKHEDA (GADARWARA)

MP-34-003-018-001/121 (MUAAR)

1734003018NRG24280720230114681

28/07/2023

CHOTI BAI

1734003018WL011973

CHOTI BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

CHOTIBAI

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-018-001/123 (MUAAR)

1734003018NRG24280720230114683

28/07/2023

GEETA BAI

1734003018WL011973

GEETA BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

GEETABAI

STATE BANK OF INDIA(508548)

18

SAIKHEDA (GADARWARA)

MP-34-003-018-001/123 (MUAAR)

1734003018NRG24280720230114682

28/07/2023

PRAKASH

1734003018WL011973

PRAKASH

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

PRAKASH

STATE BANK OF INDIA(508548)

19

SAIKHEDA (GADARWARA)

MP-34-003-018-001/185 (MUAAR)

1734003018NRG24280720230114685

28/07/2023

MANGO BAI

1734003018WL011973

MANGO BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

MANGOBAI

STATE BANK OF INDIA(508548)

20

SAIKHEDA (GADARWARA)

MP-34-003-018-001/196 (MUAAR)

1734003018NRG24280720230114689

28/07/2023

RANA BAI

1734003018WL011974

RANA BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

RANABAI

STATE BANK OF INDIA(508548)

21

SAIKHEDA (GADARWARA)

MP-34-003-018-001/39 (MUAAR)

1734003018NRG24280720230114690

28/07/2023

SIVRAM

1734003018WL011974

SIVRAM

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

SIVRAM

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-018-001/45 (MUAAR)

1734003018NRG24280720230114692

28/07/2023

Buddho Bai

1734003018WL011974

Buddho Bai

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

BuddhoBai

STATE BANK OF INDIA(508548)

23

SAIKHEDA (GADARWARA)

MP-34-003-018-001/45 (MUAAR)

1734003018NRG24280720230114691

28/07/2023

SANTU

1734003018WL011974

SANTU

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

SANTU

PUNJAB NATIONAL BANK(508568)

24

SAIKHEDA (GADARWARA)

MP-34-003-018-001/52 (MUAAR)

1734003018NRG24280720230114694

28/07/2023

GUDDI BAI

1734003018WL011974

GUDDI BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

GUDDIBAI

BANK OF BARODA(606985)

25

SAIKHEDA (GADARWARA)

MP-34-003-018-001/52 (MUAAR)

1734003018NRG24280720230114693

28/07/2023

SOBARAM

1734003018WL011974

SOBARAM

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

SOBARAM

PUNJAB NATIONAL BANK(508568)

26

SAIKHEDA (GADARWARA)

MP-34-003-018-001/530 (MUAAR)

1734003018NRG24280720230114697

28/07/2023

BALBANT

1734003018WL011974

BALBANT

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

BALBANT

STATE BANK OF INDIA(508548)

27

SAIKHEDA (GADARWARA)

MP-34-003-018-001/530 (MUAAR)

1734003018NRG24280720230114696

28/07/2023

CHANDA BAI

1734003018WL011974

CHANDA BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

CHANDABAI

STATE BANK OF INDIA(508548)

28

SAIKHEDA (GADARWARA)

MP-34-003-018-001/530 (MUAAR)

1734003018NRG24280720230114695

28/07/2023

NARAYAN SINGH

1734003018WL011974

NARAYAN SINGH

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

NARAYANSINGH

STATE BANK OF INDIA(508548)

29

SAIKHEDA (GADARWARA)

MP-34-003-018-001/562 (MUAAR)

1734003018NRG24280720230114699

28/07/2023

HALKI BAI

1734003018WL011974

HALKI BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

HALKIBAI

STATE BANK OF INDIA(508548)

30

SAIKHEDA (GADARWARA)

MP-34-003-018-001/562 (MUAAR)

1734003018NRG24280720230114698

28/07/2023

MANJESH

1734003018WL011974

MANJESH

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

MANJESH

STATE BANK OF INDIA(508548)

31

SAIKHEDA (GADARWARA)

MP-34-003-018-001/567 (MUAAR)

1734003018NRG24280720230114700

28/07/2023

GOVIND SINGH

1734003018WL011974

GOVIND SINGH

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

GOVINDSINGH

STATE BANK OF INDIA(508548)

32

SAIKHEDA (GADARWARA)

MP-34-003-018-001/619 (MUAAR)

1734003018NRG24280720230114706

28/07/2023

RAMNARAYAN

1734003018WL011976

RAMNARAYAN

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

RAMNARAYAN

STATE BANK OF INDIA(508548)

33

SAIKHEDA (GADARWARA)

MP-34-003-018-001/625 (MUAAR)

1734003018NRG24280720230114708

28/07/2023

GOPAL SINGH

1734003018WL011976

GOPAL SINGH

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

GOPALSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

34

SAIKHEDA (GADARWARA)

MP-34-003-018-001/660 (MUAAR)

1734003018NRG24280720230114712

28/07/2023

PARVATI BAI

1734003018WL011976

PARVATI BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

PARVATIBAI

STATE BANK OF INDIA(508548)

35

SAIKHEDA (GADARWARA)

MP-34-003-018-001/664 (MUAAR)

1734003018NRG24280720230114713

28/07/2023

HERNARAYAN HARIJAN

1734003018WL011977

HERNARAYAN HARIJAN

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

HERNARAYANHARIJAN

STATE BANK OF INDIA(508548)

36

SAIKHEDA (GADARWARA)

MP-34-003-018-001/664 (MUAAR)

1734003018NRG24280720230114714

28/07/2023

VIDYA BAI

1734003018WL011977

VIDYA BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

VIDYABAI

STATE BANK OF INDIA(508548)

37

SAIKHEDA (GADARWARA)

MP-34-003-018-001/680 (MUAAR)

1734003018NRG24280720230114716

28/07/2023

Vishwanath singh

1734003018WL011977

Vishwanath singh

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

Vishwanathsingh

PUNJAB NATIONAL BANK(508568)

38

SAIKHEDA (GADARWARA)

MP-34-003-018-001/681 (MUAAR)

1734003018NRG24280720230114717

28/07/2023

VITI BAI

1734003018WL011977

VITI BAI

00415

SBIN0005507

6

6

Processed

03/08/2023

299734680

VITIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

39

SAIKHEDA (GADARWARA)

MP-34-003-018-001/690 (MUAAR)

1734003018NRG24280720230114718

28/07/2023

Savita dhakar

1734003018WL011977

Savita dhakar

00415

SBIN0005507

1326

1326

Processed

03/08/2023

299734680

Savitadhakar

STATE BANK OF INDIA(508548)

40

SAIKHEDA (GADARWARA)

MP-34-003-018-001/910 (MUAAR)

1734003018NRG24280720230114720

28/07/2023

KIRTI BAI

1734003018WL011977

KIRTI BAI

00415

SBIN0005507

1326

1326

Processed

03/08/2023

299734680

KIRTIBAI

STATE BANK OF INDIA(508548)

SubTotal

2808

2808

41

SAIKHEDA (GADARWARA)

MP-34-003-033-001/143 (KHAIRI)

1734003033NRG24280720230114721

28/07/2023

Vivek dwivedi

1734003033WL011978

Vivek dwivedi

00415

SBIN0007721

1105

1105

Processed

03/08/2023

299734680

Vivekdwivedi

STATE BANK OF INDIA(508548)

42

SAIKHEDA (GADARWARA)

MP-34-003-033-001/319 (KHAIRI)

1734003033NRG24280720230114722

28/07/2023

Pooja bai thakur

1734003033WL011978

Pooja bai thakur

00415

SBIN0007721

1105

1105

Processed

03/08/2023

299734680

Poojabaithakur

PUNJAB NATIONAL BANK(508568)

SubTotal

2210

2210

43

SAIKHEDA (GADARWARA)

MP-34-003-018-001/172 (MUAAR)

1734003018NRG24280720230114684

28/07/2023

Bhura

1734003018WL011973

Bhura

00666

IDFB0041103

6

6

Processed

03/08/2023

299734680

Bhura

STATE BANK OF INDIA(508548)

SubTotal

6

6

Total

5096

5096

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_280723APB_FTO_191878	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	72
2	SAIKHEDA (GADARWARA)	MP1734003_280723APB_FTO_191878	State Bank of India	SBIN0005507	SAINKHEDA	2808
3	SAIKHEDA (GADARWARA)	MP1734003_280723APB_FTO_191878	State Bank of India	SBIN0007721	BANWARI	2210
4	SAIKHEDA (GADARWARA)	MP1734003_280723APB_FTO_191878	IDFC Bank	IDFB0041103	BANKHEDI BRANCH	6

Download In Excel