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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:03:49 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040523APB_FTO_29036

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-34-003-022-001/633 (RAMPURA)

1734003000NRG24040520230014152

04/05/2023

Mr. DHANRAJ

1734003WL002160

Mr. DHANRAJ

00114

CBIN0MPDCAW

1326

1326

Processed

15/05/2023

689214983

Mr.DHANRAJ

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/774 (RAMPURA)

1734003000NRG24040520230014156

04/05/2023

RAGHUVEER HARIJAN

1734003WL002160

RAGHUVEER HARIJAN

00114

CBIN0MPDCAW

1326

1326

Processed

15/05/2023

689214983

RAGHUVEERHARIJAN

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/627 (RAMPURA)

1734003000NRG24040520230014151

04/05/2023

CHARANSINGH HARIJAN

1734003WL002160

CHARANSINGH HARIJAN

00415

SBIN0005507

1326

1326

Processed

15/05/2023

689214983

CHARANSINGHHARIJAN

STATE BANK OF INDIA(508548)

4

SAIKHEDA (GADARWARA)

MP-34-003-022-001/657 (RAMPURA)

1734003000NRG24040520230014153

04/05/2023

Mr.RAJKUMAR PATEL

1734003WL002160

Mr.RAJKUMAR PATEL

00415

SBIN0005507

1326

1326

Processed

15/05/2023

689214983

Mr.RAJKUMARPATEL

YES BANK(607223)

5

SAIKHEDA (GADARWARA)

MP-34-003-022-001/657 (RAMPURA)

1734003000NRG24040520230014154

04/05/2023

RAJKUMAR PATEL

1734003WL002160

RAJKUMAR PATEL

00415

SBIN0005507

1326

1326

Processed

15/05/2023

689214983

RAJKUMARPATEL

UNION BANK OF INDIA(508500)

6

SAIKHEDA (GADARWARA)

MP-34-003-022-001/776 (RAMPURA)

1734003000NRG24040520230014157

04/05/2023

ROHIT PATEL

1734003WL002160

ROHIT PATEL

00415

SBIN0005507

1326

1326

Processed

15/05/2023

689214983

ROHITPATEL

PAYTM PAYMENTS BANK LTD(608032)

7

SAIKHEDA (GADARWARA)

MP-34-003-022-001/779 (RAMPURA)

1734003000NRG24040520230014158

04/05/2023

MR NARAYAN SINGH PATEL

1734003WL002160

MR NARAYAN SINGH PATEL

00415

SBIN0005507

1326

1326

Processed

16/05/2023

689214983

MRNARAYANSINGHPATEL

INDIA POST PAYMENTS BANK LIMITED(508528)

8

SAIKHEDA (GADARWARA)

MP-34-003-022-001/785 (RAMPURA)

1734003000NRG24040520230014160

04/05/2023

Mr Bhaiyaji Patel

1734003WL002160

Mr Bhaiyaji Patel

00415

SBIN0005507

1326

1326

Processed

15/05/2023

689214983

MrBhaiyajiPatel

STATE BANK OF INDIA(508548)

SubTotal

7956

7956

9

SAIKHEDA (GADARWARA)

MP-34-003-022-001/664 (RAMPURA)

1734003000NRG24040520230014155

04/05/2023

HEMRAJ PALI

1734003WL002160

HEMRAJ PALI

00468

UBIN0544779

1326

1326

Processed

15/05/2023

689214983

HEMRAJPALI

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

Total

11934

11934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_040523APB_FTO_29036	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	2652
2	SAIKHEDA (GADARWARA)	MP1734003_040523APB_FTO_29036	State Bank of India	SBIN0005507	SAINKHEDA	7956
3	SAIKHEDA (GADARWARA)	MP1734003_040523APB_FTO_29036	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel