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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:09:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120923FTO_261410

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-34-003-010-001/549 (BHATERA)

1734003010NRG24110920230141989

12/09/2023

rupsingh lodhi

1734003010WL017649

rupsingh lodhi

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322749368

rupsinghlodhi

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-010-001/728 (BHATERA)

1734003010NRG24110920230142001

12/09/2023

parsottam prajapati

1734003010WL017651

parsottam prajapati

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322749368

parsottamprajapati

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-010-001/497 (BHATERA)

1734003010NRG24110920230141987

12/09/2023

rajesh kumar lodhi

1734003010WL017649

rajesh kumar lodhi

00176

IDIB000G507

1326

1326

Processed

21/09/2023

322749368

rajeshkumarlodhi

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-010-001/108 (BHATERA)

1734003010NRG24110920230141979

12/09/2023

gopal lodhi

1734003010WL017648

gopal lodhi

00176

IDIB000P540

1326

1326

Processed

21/09/2023

322749368

gopallodhi

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-010-001/416 (BHATERA)

1734003010NRG24110920230141992

12/09/2023

balaram lodhi

1734003010WL017650

balaram lodhi

00176

IDIB000P540

1326

1326

Processed

21/09/2023

322749368

balaramlodhi

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-010-001/602 (BHATERA)

1734003010NRG24110920230141998

12/09/2023

omkar lodhi

1734003010WL017651

omkar lodhi

00176

IDIB000P540

1326

1326

Processed

21/09/2023

322749368

omkarlodhi

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-010-001/97 (BHATERA)

1734003010NRG24110920230142003

12/09/2023

Bhojraj Kahar

1734003010WL017651

Bhojraj Kahar

00176

IDIB000P540

1326

1326

Processed

21/09/2023

322749368

BhojrajKahar

(000000)

SubTotal

5304

5304

8

SAIKHEDA (GADARWARA)

MP-34-003-005-001/446 (PITRAS)

1734003005NRG24110920230141969

12/09/2023

Ramesh Gound

1734003005WL017638

Ramesh Gound

00354

PUNB0939000

1326

1326

Processed

21/09/2023

322749368

RameshGound

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-005-001/414 (PITRAS)

1734003005NRG24110920230141976

12/09/2023

PUSHPA BAI RAJPUT

1734003005WL017645

PUSHPA BAI RAJPUT

00415

SBIN0005507

1326

1326

Processed

21/09/2023

322749368

PUSHPABAIRAJPUT

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-005-002/24 (PITRAS)

1734003005NRG24110920230141970

12/09/2023

Surendra singh thakur

1734003005WL017639

Surendra singh thakur

00415

SBIN0005507

1326

1326

Processed

21/09/2023

322749368

Surendrasinghthakur

(000000)

SubTotal

2652

2652

11

SAIKHEDA (GADARWARA)

MP-34-003-010-001/539 (BHATERA)

1734003010NRG24110920230141982

12/09/2023

CHANDRA SHEKHER LODHI

1734003010WL017648

CHANDRA SHEKHER LODHI

00415

SBIN0012273

1326

1326

Processed

21/09/2023

322749368

CHANDRASHEKHERLODHI

(000000)

SubTotal

1326

1326

12

SAIKHEDA (GADARWARA)

MP-34-003-005-001/440 (PITRAS)

1734003005NRG24110920230141973

12/09/2023

Summa Noriya

1734003005WL017642

Summa Noriya

00697

BKID0MG1240

1326

1326

Processed

21/09/2023

322749368

SummaNoriya

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-005-002/229 (PITRAS)

1734003005NRG24110920230141974

12/09/2023

Sukko Bai

1734003005WL017643

Sukko Bai

00697

BKID0MG1240

1326

1326

Processed

21/09/2023

322749368

SukkoBai

(000000)

SubTotal

2652

2652

Total

17238

17238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261410	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652
2	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261410	Indian Bank	IDIB000G507	Gadarwara	1326
3	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261410	Indian Bank	IDIB000P540	Paloha	5304
4	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261410	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
5	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261410	State Bank of India	SBIN0005507	SAINKHEDA	2652
6	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261410	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261410	Madhya Pradesh Gramin Bank	BKID0MG1240	Saikheda	2652

Download In Excel