Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280623APB_FTO_133438
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-34-003-044-001/539
(DHANOURA) 		1734003000NRG24280620230077722 28/06/2023 pardip 1734003WL007543 pardip 00045 BARB0GADARW 442 442 Processed 05/07/2023 702564091 pardip STATE BANK OF INDIA(508548)
SubTotal 442 442
2 SAIKHEDA (GADARWARA) MP-34-003-044-002/403
(DHANOURA) 		1734003000NRG24280620230077738 28/06/2023 BHARAT 1734003WL007543 BHARAT 00048 BKID0009437 884 884 Processed 05/07/2023 702564091 BHARAT BANK OF INDIA(508505)
SubTotal 884 884
3 SAIKHEDA (GADARWARA) MP-34-003-042-002/50
(KAJROUTA) 		1734003000NRG24280620230077749 28/06/2023 MOOLCHAND 1734003WL007546 MOOLCHAND 00078 CNRB0004769 1326 1326 Processed 05/07/2023 702564091 MOOLCHAND CANARA BANK(508532)
SubTotal 1326 1326
4 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003000NRG24280620230077732 28/06/2023 vishram 1734003WL007543 vishram 00089 CBIN0281027 884 884 Processed 05/07/2023 702564091 vishram STATE BANK OF INDIA(508548)
SubTotal 884 884
5 SAIKHEDA (GADARWARA) MP-34-003-027-001/311
(BANS KHEDA) 		1734003000NRG24280620230077743 28/06/2023 Mukesh 1734003WL007544 Mukesh 00114 CBIN0MPDCAW 1547 1547 Processed 05/07/2023 702564091 Mukesh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1547 1547
6 SAIKHEDA (GADARWARA) MP-34-003-057-001/576
(AADEGAON) 		1734003000NRG24280620230077752 28/06/2023 khunnu harijan 1734003WL007548 khunnu harijan 00354 PUNB0139200 1547 1547 Processed 05/07/2023 702564091 khunnuharijan PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
7 SAIKHEDA (GADARWARA) MP-34-003-044-001/437
(DHANOURA) 		1734003000NRG24280620230077717 28/06/2023 kuntibai 1734003WL007543 kuntibai 00354 PUNB0939000 884 884 Processed 05/07/2023 702564091 kuntibai CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-044-001/452
(DHANOURA) 		1734003000NRG24280620230077718 28/06/2023 arabind 1734003WL007543 arabind 00354 PUNB0939000 884 884 Processed 05/07/2023 702564091 arabind STATE BANK OF INDIA(508548)
9 SAIKHEDA (GADARWARA) MP-34-003-044-001/539
(DHANOURA) 		1734003000NRG24280620230077723 28/06/2023 kanta mehra 1734003WL007543 kanta mehra 00354 PUNB0939000 884 884 Processed 05/07/2023 702564091 kantamehra PUNJAB NATIONAL BANK(508568)
10 SAIKHEDA (GADARWARA) MP-34-003-044-002/23
(DHANOURA) 		1734003000NRG24280620230077729 28/06/2023 SONU BAI 1734003WL007543 SONU BAI 00354 PUNB0939000 884 884 Processed 05/07/2023 702564091 SONUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
11 SAIKHEDA (GADARWARA) MP-34-003-044-001/111
(DHANOURA) 		1734003000NRG24280620230077699 28/06/2023 Kashiram 1734003WL007543 Kashiram 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 Kashiram STATE BANK OF INDIA(508548)
12 SAIKHEDA (GADARWARA) MP-34-003-044-001/172
(DHANOURA) 		1734003000NRG24280620230077700 28/06/2023 dhanraj 1734003WL007543 dhanraj 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 dhanraj STATE BANK OF INDIA(508548)
13 SAIKHEDA (GADARWARA) MP-34-003-044-001/186
(DHANOURA) 		1734003000NRG24280620230077701 28/06/2023 Ramvati 1734003WL007543 Ramvati 00415 SBIN0005507 663 663 Processed 05/07/2023 702564091 Ramvati STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-044-001/205
(DHANOURA) 		1734003000NRG24280620230077703 28/06/2023 rabishankar 1734003WL007543 rabishankar 00415 SBIN0005507 663 663 Processed 05/07/2023 702564091 rabishankar STATE BANK OF INDIA(508548)
15 SAIKHEDA (GADARWARA) MP-34-003-044-001/254
(DHANOURA) 		1734003000NRG24280620230077705 28/06/2023 Helke bai 1734003WL007543 Helke bai 00415 SBIN0005507 663 663 Processed 05/07/2023 702564091 Helkebai STATE BANK OF INDIA(508548)
16 SAIKHEDA (GADARWARA) MP-34-003-044-001/254
(DHANOURA) 		1734003000NRG24280620230077704 28/06/2023 ravishankar 1734003WL007543 ravishankar 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 ravishankar STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-044-001/269
(DHANOURA) 		1734003000NRG24280620230077707 28/06/2023 bhagbati 1734003WL007543 bhagbati 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 bhagbati STATE BANK OF INDIA(508548)
18 SAIKHEDA (GADARWARA) MP-34-003-044-001/269
(DHANOURA) 		1734003000NRG24280620230077706 28/06/2023 JALAM SINGH 1734003WL007543 JALAM SINGH 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 JALAMSINGH STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-044-001/271
(DHANOURA) 		1734003000NRG24280620230077711 28/06/2023 LALSAHAV 1734003WL007543 LALSAHAV 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 LALSAHAV STATE BANK OF INDIA(508548)
20 SAIKHEDA (GADARWARA) MP-34-003-044-001/271
(DHANOURA) 		1734003000NRG24280620230077712 28/06/2023 MAMTA BAI 1734003WL007543 MAMTA BAI 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 MAMTABAI STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-044-001/304
(DHANOURA) 		1734003000NRG24280620230077713 28/06/2023 YESHVATI 1734003WL007543 YESHVATI 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 YESHVATI STATE BANK OF INDIA(508548)
22 SAIKHEDA (GADARWARA) MP-34-003-044-001/483
(DHANOURA) 		1734003000NRG24280620230077719 28/06/2023 CHANDARSHEKHAR 1734003WL007543 CHANDARSHEKHAR 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 CHANDARSHEKHAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-044-001/525
(DHANOURA) 		1734003000NRG24280620230077720 28/06/2023 manoj 1734003WL007543 manoj 00415 SBIN0005507 663 663 Processed 05/07/2023 702564091 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
24 SAIKHEDA (GADARWARA) MP-34-003-044-001/539
(DHANOURA) 		1734003000NRG24280620230077721 28/06/2023 bhuri bai 1734003WL007543 bhuri bai 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 bhuribai STATE BANK OF INDIA(508548)
25 SAIKHEDA (GADARWARA) MP-34-003-044-001/80
(DHANOURA) 		1734003000NRG24280620230077727 28/06/2023 ROHIT AHIRWAR 1734003WL007543 ROHIT AHIRWAR 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 ROHITAHIRWAR UNION BANK OF INDIA(508500)
26 SAIKHEDA (GADARWARA) MP-34-003-044-002/257
(DHANOURA) 		1734003000NRG24280620230077731 28/06/2023 ashbai 1734003WL007543 ashbai 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 ashbai STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-044-002/35
(DHANOURA) 		1734003000NRG24280620230077733 28/06/2023 suman 1734003WL007543 suman 00415 SBIN0005507 884 884 Processed 05/07/2023 702564091 suman STATE BANK OF INDIA(508548)
SubTotal 14144 14144
28 SAIKHEDA (GADARWARA) MP-34-003-027-001/371
(BANS KHEDA) 		1734003027NRG24280620230077753 28/06/2023 Krinshkant 1734003027WL007549 Krinshkant 00415 SBIN0007721 663 663 Processed 05/07/2023 702564091 Krinshkant BANK OF BARODA(606985)
29 SAIKHEDA (GADARWARA) MP-34-003-044-001/193
(DHANOURA) 		1734003000NRG24280620230077702 28/06/2023 Bhagavandas 1734003WL007543 Bhagavandas 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 Bhagavandas JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-044-001/270
(DHANOURA) 		1734003000NRG24280620230077709 28/06/2023 MAMTA BAI 1734003WL007543 MAMTA BAI 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 MAMTABAI STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-044-001/270
(DHANOURA) 		1734003000NRG24280620230077710 28/06/2023 paban patel 1734003WL007543 paban patel 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 pabanpatel BANK OF BARODA(606985)
32 SAIKHEDA (GADARWARA) MP-34-003-044-001/270
(DHANOURA) 		1734003000NRG24280620230077708 28/06/2023 SHEEVDHIN 1734003WL007543 SHEEVDHIN 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 SHEEVDHIN JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
33 SAIKHEDA (GADARWARA) MP-34-003-044-001/315
(DHANOURA) 		1734003000NRG24280620230077715 28/06/2023 komal 1734003WL007543 komal 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 komal STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-044-001/315
(DHANOURA) 		1734003000NRG24280620230077716 28/06/2023 roshan 1734003WL007543 roshan 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 roshan JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-044-001/64
(DHANOURA) 		1734003000NRG24280620230077725 28/06/2023 Manohar 1734003WL007543 Manohar 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 Manohar STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-044-001/64
(DHANOURA) 		1734003000NRG24280620230077726 28/06/2023 nani bai 1734003WL007543 nani bai 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 nanibai STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-044-002/23
(DHANOURA) 		1734003000NRG24280620230077728 28/06/2023 Mahesh 1734003WL007543 Mahesh 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 Mahesh STATE BANK OF INDIA(508548)
38 SAIKHEDA (GADARWARA) MP-34-003-044-002/257
(DHANOURA) 		1734003000NRG24280620230077730 28/06/2023 RAJEND 1734003WL007543 RAJEND 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 RAJEND STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-044-002/409
(DHANOURA) 		1734003000NRG24280620230077739 28/06/2023 MEHARWAN 1734003WL007543 MEHARWAN 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 MEHARWAN STATE BANK OF INDIA(508548)
40 SAIKHEDA (GADARWARA) MP-34-003-044-002/524
(DHANOURA) 		1734003000NRG24280620230077740 28/06/2023 neetesh 1734003WL007543 neetesh 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 neetesh STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-044-002/7
(DHANOURA) 		1734003000NRG24280620230077741 28/06/2023 Ramgopal 1734003WL007543 Ramgopal 00415 SBIN0007721 884 884 Processed 05/07/2023 702564091 Ramgopal STATE BANK OF INDIA(508548)
SubTotal 12155 12155
Total 36465 36465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 Bank of Baroda BARB0GADARW GADARWARA,MP 442
2 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 Bank of India BKID0009437 GADARWARA 884
3 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 Central Bank Of India CBIN0281027 GADARWARA 884
5 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 1547
6 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 Punjab National Bank PUNB0139200 NANDANER 1547
7 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 3536
8 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 State Bank of India SBIN0005507 SAINKHEDA 14144
9 SAIKHEDA (GADARWARA) MP1734003_280623APB_FTO_133438 State Bank of India SBIN0007721 BANWARI 12155

Download In Excel