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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923APB_FTO_243886

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-34-003-037-001/124 (DETPON)

1734003037NRG24280820230132941

01/09/2023

MR MOTILAL KUMHAR

1734003037WL015795

MR MOTILAL KUMHAR

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066330862

MRMOTILALKUMHAR

NARMADA JHABUA GRAMIN BANK(508515)

2

SAIKHEDA (GADARWARA)

MP-34-003-037-001/285 (DETPON)

1734003037NRG24280820230132942

01/09/2023

NEETU RAJAK

1734003037WL015795

NEETU RAJAK

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066330862

NEETURAJAK

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

3

SAIKHEDA (GADARWARA)

MP-34-003-037-002/6 (DETPON)

1734003037NRG24280820230132948

01/09/2023

BALI MEHRA

1734003037WL015795

BALI MEHRA

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066330862

BALIMEHRA

PUNJAB NATIONAL BANK(508568)

SubTotal

3978

3978

4

SAIKHEDA (GADARWARA)

MP-34-003-001-001/756 (SIRSIRI)

1734003001NRG24010920230135990

01/09/2023

halki bai rajput

1734003001WL016380

halki bai rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066330862

halkibairajput

STATE BANK OF INDIA(508548)

5

SAIKHEDA (GADARWARA)

MP-34-003-001-002/662-A (SIRSIRI)

1734003001NRG24010920230135992

01/09/2023

HEMKUMARI RAJPUT

1734003001WL016380

HEMKUMARI RAJPUT

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066330862

HEMKUMARIRAJPUT

INDIA POST PAYMENTS BANK LIMITED(508528)

6

SAIKHEDA (GADARWARA)

MP-34-003-001-002/662-A (SIRSIRI)

1734003001NRG24010920230135991

01/09/2023

RATAN

1734003001WL016380

RATAN

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066330862

RATAN

STATE BANK OF INDIA(508548)

7

SAIKHEDA (GADARWARA)

MP-34-003-037-001/111 (DETPON)

1734003037NRG24280820230132940

01/09/2023

ASHISH KUMAR BUNKAR

1734003037WL015795

ASHISH KUMAR BUNKAR

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066330862

ASHISHKUMARBUNKAR

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-037-001/276 (DETPON)

1734003037NRG24250820230131585

01/09/2023

AMAR NOURIYA

1734003037WL015541

AMAR NOURIYA

00415

SBIN0005507

663

663

Processed

11/09/2023

066330862

AMARNOURIYA

STATE BANK OF INDIA(508548)

9

SAIKHEDA (GADARWARA)

MP-34-003-037-001/308 (DETPON)

1734003037NRG24280820230132943

01/09/2023

SANDEEPKUMAR BARHAIYA

1734003037WL015795

SANDEEPKUMAR BARHAIYA

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066330862

SANDEEPKUMARBARHAIYA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

10

SAIKHEDA (GADARWARA)

MP-34-003-037-001/31 (DETPON)

1734003037NRG24280820230132944

01/09/2023

MOOLCHAND NOURIYA

1734003037WL015795

MOOLCHAND NOURIYA

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066330862

MOOLCHANDNOURIYA

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-037-002/48 (DETPON)

1734003037NRG24280820230132947

01/09/2023

SHAKUNBAI MEHRA

1734003037WL015795

SHAKUNBAI MEHRA

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066330862

SHAKUNBAIMEHRA

STATE BANK OF INDIA(508548)

SubTotal

9945

9945

12

SAIKHEDA (GADARWARA)

MP-34-003-037-002/130 (DETPON)

1734003037NRG24280820230132945

01/09/2023

BADDU DHANAK

1734003037WL015795

BADDU DHANAK

00697

BKID0MG1240

1326

1326

Processed

11/09/2023

066330862

BADDUDHANAK

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

13

SAIKHEDA (GADARWARA)

MP-34-003-001-001/931 (SIRSIRI)

1734003001NRG24010920230135989

01/09/2023

MANAKPURI RAJPUT

1734003001WL016379

MANAKPURI RAJPUT

00697

BKID0NAMRGB

1326

1326

Processed

11/09/2023

066330862

MANAKPURIRAJPUT

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

16575

16575

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243886	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3978
2	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243886	State Bank of India	SBIN0005507	SAINKHEDA	9945
3	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243886	Madhya Pradesh Gramin Bank	BKID0MG1240	Saikheda	1326
4	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_243886	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SAIKHEDA	1326

Download In Excel