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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_081223APB_FTO_381233

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-34-003-033-001/339 (KHAIRI)

1734003033NRG24071220230191166

08/12/2023

Ram Prakash Shrivas

1734003033WL025731

Ram Prakash Shrivas

00045

BARB0GADARW

2

2

Processed

01/03/2024

462211563

RamPrakashShrivas

BANK OF BARODA(606985)

SubTotal

2

2

2

SAIKHEDA (GADARWARA)

MP-34-003-033-001/336 (KHAIRI)

1734003033NRG24071220230191165

08/12/2023

ANKIT SINGH RAJPUT

1734003033WL025731

ANKIT SINGH RAJPUT

00045

BARB0HOSHRD

7

7

Processed

01/03/2024

462211563

ANKITSINGHRAJPUT

BANK OF BARODA(606985)

SubTotal

7

7

3

SAIKHEDA (GADARWARA)

MP-34-003-033-001/329 (KHAIRI)

1734003033NRG24071220230191164

08/12/2023

Mahesh lodhi

1734003033WL025731

Mahesh lodhi

00048

BKID0009437

2

2

Processed

01/03/2024

462211563

Maheshlodhi

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-033-001/56 (KHAIRI)

1734003033NRG24071220230191171

08/12/2023

sitaram kachi

1734003033WL025732

sitaram kachi

00048

BKID0009437

1547

1547

Processed

29/02/2024

462211563

sitaramkachi

BANK OF INDIA(508505)

SubTotal

1549

1549

5

SAIKHEDA (GADARWARA)

MP-34-003-033-001/297 (KHAIRI)

1734003033NRG24071220230191163

08/12/2023

awadh naresh awasthi

1734003033WL025730

awadh naresh awasthi

00078

CNRB0004769

2

2

Processed

01/03/2024

462211563

awadhnareshawasthi

STATE BANK OF INDIA(508548)

SubTotal

2

2

6

SAIKHEDA (GADARWARA)

MP-34-003-033-001/ 15-A (KHAIRI)

1734003033NRG24081220230192529

08/12/2023

shri SEETARAM gound

1734003033WL025904

shri SEETARAM gound

00354

PUNB0690100

221

221

Processed

01/03/2024

462211563

shriSEETARAMgound

PUNJAB NATIONAL BANK(508568)

7

SAIKHEDA (GADARWARA)

MP-34-003-033-001/122 (KHAIRI)

1734003033NRG24071220230191160

08/12/2023

SMT PRAKASH BAI

1734003033WL025730

SMT PRAKASH BAI

00354

PUNB0690100

5

5

Processed

29/02/2024

462211563

SMTPRAKASHBAI

CENTRAL BANK OF INDIA(607115)

SubTotal

226

226

8

SAIKHEDA (GADARWARA)

MP-34-003-033-001/275 (KHAIRI)

1734003033NRG24071220230191167

08/12/2023

deepak dwivedi

1734003033WL025732

deepak dwivedi

00415

SBIN0007721

2

2

Processed

01/03/2024

462211563

deepakdwivedi

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

9

SAIKHEDA (GADARWARA)

MP-34-003-033-001/289 (KHAIRI)

1734003033NRG24071220230191169

08/12/2023

deepesh kumar

1734003033WL025732

deepesh kumar

00415

SBIN0007721

2

2

Processed

01/03/2024

462211563

deepeshkumar

STATE BANK OF INDIA(508548)

10

SAIKHEDA (GADARWARA)

MP-34-003-033-001/290 (KHAIRI)

1734003033NRG24071220230191170

08/12/2023

neeraj kumar dwivedi

1734003033WL025732

neeraj kumar dwivedi

00415

SBIN0007721

2

2

Processed

01/03/2024

462211563

neerajkumardwivedi

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-033-001/292 (KHAIRI)

1734003033NRG24071220230191161

08/12/2023

susma yadav

1734003033WL025730

susma yadav

00415

SBIN0007721

5

5

Processed

01/03/2024

462211563

susmayadav

BANK OF BARODA(606985)

12

SAIKHEDA (GADARWARA)

MP-34-003-033-001/292 (KHAIRI)

1734003033NRG24071220230191162

08/12/2023

susma yadav

1734003033WL025730

susma yadav

00415

SBIN0007721

2

2

Processed

01/03/2024

462211563

susmayadav

STATE BANK OF INDIA(508548)

SubTotal

13

13

Total

1799

1799

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_081223APB_FTO_381233	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2
2	SAIKHEDA (GADARWARA)	MP1734003_081223APB_FTO_381233	Bank of Baroda	BARB0HOSHRD	HOSHANGABAD ROAD, BHOPAL	7
3	SAIKHEDA (GADARWARA)	MP1734003_081223APB_FTO_381233	Bank of India	BKID0009437	GADARWARA	1549
4	SAIKHEDA (GADARWARA)	MP1734003_081223APB_FTO_381233	Canara Bank	CNRB0004769	GADARWARA	2
5	SAIKHEDA (GADARWARA)	MP1734003_081223APB_FTO_381233	Punjab National Bank	PUNB0690100	GADARWARA	226
6	SAIKHEDA (GADARWARA)	MP1734003_081223APB_FTO_381233	State Bank of India	SBIN0007721	BANWARI	13

Download In Excel