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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:58:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_020623FTO_69539

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-34-003-015-001/242 (PIPARIYA KALAN)

1734003000NRG24020620230032933

02/06/2023

Lavkush

1734003WL003965

Lavkush

00048

BKID0009437

1105

1105

Processed

07/06/2023

216554967

Lavkush

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/273 (RAMPURA)

1734003000NRG24020620230032870

02/06/2023

MR TAKHAT SINGH

1734003WL003952

MR TAKHAT SINGH

00089

CBIN0281027

1326

1326

Processed

07/06/2023

216554967

MRTAKHATSINGH

(000000)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/734 (RAMPURA)

1734003022NRG24020620230032904

02/06/2023

kanchedi mehra

1734003022WL003959

kanchedi mehra

00354

PUNB0690100

1326

1326

Processed

07/06/2023

216554967

kanchedimehra

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-005-001/442 (PITRAS)

1734003005NRG24020620230032680

02/06/2023

khuman singh

1734003005WL003935

khuman singh

00354

PUNB0939000

1326

1326

Processed

07/06/2023

216554967

khumansingh

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-022-001/269 (RAMPURA)

1734003022NRG24020620230032901

02/06/2023

MR SURESH KUMAR KIRAR

1734003022WL003959

MR SURESH KUMAR KIRAR

00354

PUNB0939000

1326

1326

Processed

07/06/2023

216554967

MRSURESHKUMARKIRAR

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-022-001/556 (RAMPURA)

1734003000NRG24020620230032956

02/06/2023

SHRI HASAN ALI

1734003WL003966

SHRI HASAN ALI

00354

PUNB0939000

1326

1326

Processed

07/06/2023

216554967

SHRIHASANALI

(000000)

SubTotal

3978

3978

7

SAIKHEDA (GADARWARA)

MP-34-003-061-001/229 (BELKHEDI)

1734003061NRG24020620230032970

02/06/2023

KELASH BAI

1734003061WL003970

KELASH BAI

00415

SBIN0000372

1326

1326

Processed

07/06/2023

216554967

KELASHBAI

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-019-001/239 (MEHAR GAON)

1734003019NRG24020620230032957

02/06/2023

dhanush rajput

1734003019WL003967

dhanush rajput

00415

SBIN0005507

1326

1326

Processed

07/06/2023

216554967

dhanushrajput

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-022-001/475 (RAMPURA)

1734003022NRG24020620230032907

02/06/2023

Rajesh pali

1734003022WL003960

Rajesh pali

00415

SBIN0005507

1326

1326

Processed

07/06/2023

216554967

Rajeshpali

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-022-001/537 (RAMPURA)

1734003000NRG24020620230032872

02/06/2023

Munni Bai Kirar

1734003WL003952

Munni Bai Kirar

00415

SBIN0005507

1326

1326

Processed

07/06/2023

216554967

MunniBaiKirar

(000000)

SubTotal

3978

3978

11

SAIKHEDA (GADARWARA)

MP-34-003-022-001/624 (RAMPURA)

1734003022NRG24020620230032908

02/06/2023

Kedar Chamar

1734003022WL003960

Kedar Chamar

00468

UBIN0544779

1326

1326

Processed

07/06/2023

216554967

KedarChamar

(000000)

SubTotal

1326

1326

Total

14365

14365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_020623FTO_69539	Bank of India	BKID0009437	GADARWARA	1105
2	SAIKHEDA (GADARWARA)	MP1734003_020623FTO_69539	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_020623FTO_69539	Punjab National Bank	PUNB0690100	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_020623FTO_69539	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3978
5	SAIKHEDA (GADARWARA)	MP1734003_020623FTO_69539	State Bank of India	SBIN0000372	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_020623FTO_69539	State Bank of India	SBIN0005507	SAINKHEDA	3978
7	SAIKHEDA (GADARWARA)	MP1734003_020623FTO_69539	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel