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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_190523FTO_48161

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-34-003-024-001/561 (BAMHORI KALAN)

1734003024NRG24180520230021004

19/05/2023

bablu

1734003024WL002921

bablu

00045

BARB0GADARW

1105

1105

Processed

25/05/2023

866223817

bablu

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-041-003/26 (BARHETA)

1734003000NRG24180520230021106

19/05/2023

MUNNI BAI

1734003WL002927

MUNNI BAI

00048

BKID0009437

1326

1326

Processed

25/05/2023

866223817

MUNNIBAI

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/739 (BAMHORI KALAN)

1734003024NRG24180520230020992

19/05/2023

seetaram

1734003024WL002919

seetaram

00089

CBIN0281027

1326

1326

Processed

25/05/2023

866223817

seetaram

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-024-001/790 (BAMHORI KALAN)

1734003024NRG24180520230020995

19/05/2023

santosh

1734003024WL002919

santosh

00176

IDIB000G507

1326

1326

Processed

25/05/2023

866223817

santosh

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-041-001/457 (BARHETA)

1734003000NRG24180520230021104

19/05/2023

SHAILENDRA KUMAR

1734003WL002927

SHAILENDRA KUMAR

00176

IDIB000G507

1326

1326

Processed

25/05/2023

866223817

SHAILENDRAKUMAR

(000000)

SubTotal

2652

2652

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/92 (BAMHORI KALAN)

1734003024NRG24180520230021002

19/05/2023

bhagwat

1734003024WL002920

bhagwat

00354

PUNB0690100

1326

1326

Processed

25/05/2023

866223817

bhagwat

(000000)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-022-001/438 (RAMPURA)

1734003000NRG24180520230021113

19/05/2023

Sandeep

1734003WL002931

Sandeep

00415

SBIN0005507

1326

1326

Processed

25/05/2023

866223817

Sandeep

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-038-001/210 (BANWARI)

1734003000NRG24180520230021102

19/05/2023

Munni bai

1734003WL002926

Munni bai

00415

SBIN0007721

1326

1326

Processed

25/05/2023

866223817

Munnibai

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-038-001/92 (BANWARI)

1734003000NRG24180520230021103

19/05/2023

Dashrath

1734003WL002926

Dashrath

00415

SBIN0007721

1326

1326

Processed

25/05/2023

866223817

Dashrath

(000000)

SubTotal

2652

2652

10

SAIKHEDA (GADARWARA)

MP-34-003-024-001/766 (BAMHORI KALAN)

1734003024NRG24180520230021008

19/05/2023

neemchand

1734003024WL002921

neemchand

00468

UBIN0544779

1326

1326

Processed

25/05/2023

866223817

neemchand

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-024-001/837 (BAMHORI KALAN)

1734003024NRG24180520230020996

19/05/2023

lalli patel

1734003024WL002919

lalli patel

00468

UBIN0544779

1326

1326

Processed

25/05/2023

866223817

lallipatel

(000000)

SubTotal

2652

2652

12

SAIKHEDA (GADARWARA)

MP-34-003-051-001/379 (DHIGSARA)

1734003000NRG24180520230021109

19/05/2023

Chensingh Gujar

1734003WL002928

Chensingh Gujar

00666

IDFB0041102

1326

1326

Processed

25/05/2023

866223817

ChensinghGujar

(000000)

SubTotal

1326

1326

13

SAIKHEDA (GADARWARA)

MP-34-003-024-001/752 (BAMHORI KALAN)

1734003024NRG24180520230020993

19/05/2023

TULSIRAM

1734003024WL002919

TULSIRAM

00691

IPOS0000001

1326

1326

Processed

25/05/2023

866223817

TULSIRAM

(000000)

SubTotal

1326

1326

Total

17017

17017

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1105
2	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	Bank of India	BKID0009437	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	Central Bank Of India	CBIN0281027	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	Indian Bank	IDIB000G507	Gadarwara	2652
5	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	Punjab National Bank	PUNB0690100	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	State Bank of India	SBIN0005507	SAINKHEDA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	State Bank of India	SBIN0007721	BANWARI	2652
8	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	Union Bank of India	UBIN0544779	GADARWARA	2652
9	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	IDFC Bank	IDFB0041102	PIPARIYA	1326
10	SAIKHEDA (GADARWARA)	MP1734003_190523FTO_48161	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

Download In Excel