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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110723FTO_159410

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-34-003-032-001/121 (CHIRAH KALANÜ)

1734003032NRG21090720230655185

11/07/2023

chhidami lal dhanak

1734003WL0072705

chhidami lal dhanak

00048

BKID0009437

12

12

Processed

16/07/2023

892124158

chhidamilaldhanak

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-032-001/121 (CHIRAH KALANÜ)

1734003032NRG21090720230655186

11/07/2023

chhidami lal dhanak

1734003WL0072705

chhidami lal dhanak

00048

BKID0009437

1140

1140

Processed

16/07/2023

892124158

chhidamilaldhanak

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-036-001/137 (BODARI)

1734003036NRG21100720230655215

11/07/2023

ROSHNI DHANAK

1734003WL0072716

ROSHNI DHANAK

00048

BKID0009437

1140

1140

Processed

16/07/2023

892124158

ROSHNIDHANAK

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-041-001/13 (BARHETA)

1734003041NRG21100720230655233

11/07/2023

HALKI BAI

1734003WL0072720

HALKI BAI

00048

BKID0009437

1140

1140

Processed

16/07/2023

892124158

HALKIBAI

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-041-001/13 (BARHETA)

1734003041NRG21100720230655232

11/07/2023

MUKUNDI LAL JATAV

1734003WL0072720

MUKUNDI LAL JATAV

00048

BKID0009437

1140

1140

Processed

16/07/2023

892124158

MUKUNDILALJATAV

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-056-001/120 (BARELI)

1734003056NRG21080720230655183

11/07/2023

KAPIL

1734003WL0072704

KAPIL

00048

BKID0009437

1140

1140

Processed

16/07/2023

892124158

KAPIL

(000000)

SubTotal

5712

5712

7

SAIKHEDA (GADARWARA)

MP-34-003-058-001/ 15-A (RICHHAWAR)

1734003058NRG21100720230655210

11/07/2023

gokul

1734003WL0072714

gokul

00176

IDIB000P540

1140

1140

Processed

16/07/2023

892124158

gokul

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-058-001/ 15-A (RICHHAWAR)

1734003058NRG21100720230655211

11/07/2023

gokul

1734003WL0072714

gokul

00176

IDIB000P540

1140

1140

Processed

16/07/2023

892124158

gokul

(000000)

SubTotal

2280

2280

9

SAIKHEDA (GADARWARA)

MP-34-003-036-001/41 (BODARI)

1734003036NRG21100720230655216

11/07/2023

Baijanti Bai Dhanak

1734003WL0072716

Baijanti Bai Dhanak

00415

SBIN0000372

1140

1140

Processed

16/07/2023

892124158

BaijantiBaiDhanak

(000000)

SubTotal

1140

1140

10

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655220

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

ANILSING

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655221

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

ANILSING

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655222

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

ANILSING

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655223

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

760

760

Processed

16/07/2023

892124158

ANILSING

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655224

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

ANILSING

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655225

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

ANILSING

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655226

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

ANILSING

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655227

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

ANILSING

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-002-001/229 (NIWAVAR)

1734003002NRG21100720230655228

11/07/2023

ANIL SING

1734003WL0072718

ANIL SING

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

ANILSING

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-004-001/148 (KHIRETI)

1734003004NRG21100720230655229

11/07/2023

KALA BAI

1734003WL0072719

KALA BAI

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

KALABAI

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-005-001/322 (PITRAS)

1734003005NRG21100720230655217

11/07/2023

gajendrasingh rajput

1734003WL0072717

gajendrasingh rajput

00415

SBIN0005507

1140

1140

Rejected

16/07/2023

892124158

Account closed

21

SAIKHEDA (GADARWARA)

MP-34-003-005-001/322 (PITRAS)

1734003005NRG21100720230655218

11/07/2023

gajendrasingh rajput

1734003WL0072717

gajendrasingh rajput

00415

SBIN0005507

1140

1140

Rejected

16/07/2023

892124158

Account closed

22

SAIKHEDA (GADARWARA)

MP-34-003-005-001/322 (PITRAS)

1734003005NRG21100720230655219

11/07/2023

gajendrasingh rajput

1734003WL0072717

gajendrasingh rajput

00415

SBIN0005507

1140

1140

Rejected

16/07/2023

892124158

Account closed

23

SAIKHEDA (GADARWARA)

MP-34-003-037-001/107 (DETPON)

1734003037NRG21070720230655179

11/07/2023

RAJIYABAI AHIRWAR

1734003WL0072703

RAJIYABAI AHIRWAR

00415

SBIN0005507

1140

1140

Processed

16/07/2023

892124158

RAJIYABAIAHIRWAR

(000000)

SubTotal

15580

15580

Total

24712

24712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159410	Bank of India	BKID0009437	GADARWARA	5712
2	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159410	Indian Bank	IDIB000P540	Paloha	2280
3	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159410	State Bank of India	SBIN0000372	GADARWARA	1140
4	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159410	State Bank of India	SBIN0005507	SAINKHEDA	15580

Download In Excel