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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260723APB_FTO_188512

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-34-003-006-001/29 (PEEPAR PANI)

1734003006NRG24260720230113263

26/07/2023

UJAYAR SINGH RAJPUT

1734003006WL011605

UJAYAR SINGH RAJPUT

00048

BKID0009437

663

663

Processed

31/07/2023

263855539

UJAYARSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

2

SAIKHEDA (GADARWARA)

MP-34-003-006-002/8 (PEEPAR PANI)

1734003006NRG24260720230113265

26/07/2023

BALIRAM

1734003006WL011605

BALIRAM

00048

BKID0009437

663

663

Processed

31/07/2023

263855539

BALIRAM

BANK OF INDIA(508505)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/551 (RAMPURA)

1734003022NRG24260720230113086

26/07/2023

NARENDRA KIRAR

1734003022WL011565

NARENDRA KIRAR

00089

CBIN0281027

1326

1326

Processed

31/07/2023

263855539

NARENDRAKIRAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

4

SAIKHEDA (GADARWARA)

MP-34-003-022-001/569 (RAMPURA)

1734003022NRG24260720230113088

26/07/2023

DHANNA LAL GADARIYA

1734003022WL011566

DHANNA LAL GADARIYA

00089

CBIN0281027

1326

1326

Processed

31/07/2023

263855539

DHANNALALGADARIYA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

5

SAIKHEDA (GADARWARA)

MP-34-003-029-001/ 44-A (NIWARI)

1734003029NRG24260720230113351

26/07/2023

nanndram

1734003029WL011634

nanndram

00089

CBIN0281027

1105

1105

Processed

31/07/2023

263855539

nanndram

CENTRAL BANK OF INDIA(607115)

6

SAIKHEDA (GADARWARA)

MP-34-003-029-001/241 (NIWARI)

1734003029NRG24260720230113354

26/07/2023

jyoti bai mehra

1734003029WL011634

jyoti bai mehra

00089

CBIN0281027

1105

1105

Processed

31/07/2023

263855539

jyotibaimehra

CENTRAL BANK OF INDIA(607115)

7

SAIKHEDA (GADARWARA)

MP-34-003-029-001/241 (NIWARI)

1734003029NRG24260720230113353

26/07/2023

narvadi mehra

1734003029WL011634

narvadi mehra

00089

CBIN0281027

1105

1105

Processed

31/07/2023

263855539

narvadimehra

UNION BANK OF INDIA(508500)

8

SAIKHEDA (GADARWARA)

MP-34-003-029-001/246 (NIWARI)

1734003029NRG24260720230113355

26/07/2023

jiji bai rajak

1734003029WL011634

jiji bai rajak

00089

CBIN0281027

1105

1105

Processed

31/07/2023

263855539

jijibairajak

CENTRAL BANK OF INDIA(607115)

9

SAIKHEDA (GADARWARA)

MP-34-003-029-001/246 (NIWARI)

1734003029NRG24260720230113346

26/07/2023

rajesh rajak

1734003029WL011633

rajesh rajak

00089

CBIN0281027

1105

1105

Processed

31/07/2023

263855539

rajeshrajak

CENTRAL BANK OF INDIA(607115)

10

SAIKHEDA (GADARWARA)

MP-34-003-029-001/290 (NIWARI)

1734003029NRG24260720230113349

26/07/2023

gyarasee

1734003029WL011633

gyarasee

00089

CBIN0281027

1105

1105

Processed

31/07/2023

263855539

gyarasee

CENTRAL BANK OF INDIA(607115)

11

SAIKHEDA (GADARWARA)

MP-34-003-029-001/290 (NIWARI)

1734003029NRG24260720230113348

26/07/2023

janki bai kushwaha

1734003029WL011633

janki bai kushwaha

00089

CBIN0281027

1105

1105

Processed

31/07/2023

263855539

jankibaikushwaha

CENTRAL BANK OF INDIA(607115)

12

SAIKHEDA (GADARWARA)

MP-34-003-029-001/45 (NIWARI)

1734003029NRG24260720230113350

26/07/2023

DASRAT

1734003029WL011633

DASRAT

00089

CBIN0281027

884

884

Processed

31/07/2023

263855539

DASRAT

FINCARE SMALL FINANCE BANK LTD(608304)

SubTotal

11271

11271

13

SAIKHEDA (GADARWARA)

MP-34-003-022-001/437 (RAMPURA)

1734003022NRG24260720230113079

26/07/2023

SANTOSH KUMAR

1734003022WL011564

SANTOSH KUMAR

00354

PUNB0690100

1326

1326

Processed

31/07/2023

263855539

SANTOSHKUMAR

PUNJAB NATIONAL BANK(508568)

14

SAIKHEDA (GADARWARA)

MP-34-003-022-001/530 (RAMPURA)

1734003022NRG24260720230113087

26/07/2023

MRS SHANTI BAI

1734003022WL011566

MRS SHANTI BAI

00354

PUNB0690100

1326

1326

Processed

31/07/2023

263855539

MRSSHANTIBAI

PUNJAB NATIONAL BANK(508568)

15

SAIKHEDA (GADARWARA)

MP-34-003-022-001/547 (RAMPURA)

1734003022NRG24260720230113085

26/07/2023

Ganga Ram Patel

1734003022WL011565

Ganga Ram Patel

00354

PUNB0690100

1326

1326

Processed

31/07/2023

263855539

GangaRamPatel

PUNJAB NATIONAL BANK(508568)

SubTotal

3978

3978

16

SAIKHEDA (GADARWARA)

MP-34-003-006-001/329 (PEEPAR PANI)

1734003006NRG24260720230113258

26/07/2023

GOVIND SINGH

1734003006WL011604

GOVIND SINGH

00354

PUNB0939000

1326

1326

Processed

31/07/2023

263855539

GOVINDSINGH

PUNJAB NATIONAL BANK(508568)

17

SAIKHEDA (GADARWARA)

MP-34-003-006-002/230 (PEEPAR PANI)

1734003006NRG24260720230113261

26/07/2023

RAGHUVEER SINGH RAJPUT

1734003006WL011604

RAGHUVEER SINGH RAJPUT

00354

PUNB0939000

1326

1326

Processed

31/07/2023

263855539

RAGHUVEERSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

18

SAIKHEDA (GADARWARA)

MP-34-003-022-001/761 (RAMPURA)

1734003022NRG24260720230113083

26/07/2023

rekha bai kirar

1734003022WL011564

rekha bai kirar

00354

PUNB0939000

1326

1326

Processed

31/07/2023

263855539

rekhabaikirar

PUNJAB NATIONAL BANK(508568)

SubTotal

3978

3978

19

SAIKHEDA (GADARWARA)

MP-34-003-010-001/744 (BHATERA)

1734003000NRG24260720230113302

26/07/2023

Ganesh ram lodhi

1734003WL011616

Ganesh ram lodhi

00415

SBIN0000372

1326

1326

Processed

31/07/2023

263855539

Ganeshramlodhi

STATE BANK OF INDIA(508548)

20

SAIKHEDA (GADARWARA)

MP-34-003-029-001/145 (NIWARI)

1734003029NRG24260720230113352

26/07/2023

golu dhanak

1734003029WL011634

golu dhanak

00415

SBIN0000372

1105

1105

Processed

31/07/2023

263855539

goludhanak

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

21

SAIKHEDA (GADARWARA)

MP-34-003-006-001/134 (PEEPAR PANI)

1734003006NRG24260720230113262

26/07/2023

GOVIND

1734003006WL011605

GOVIND

00415

SBIN0005507

663

663

Processed

31/07/2023

263855539

GOVIND

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-006-001/322 (PEEPAR PANI)

1734003006NRG24260720230113257

26/07/2023

PREETI AHIRWAR

1734003006WL011604

PREETI AHIRWAR

00415

SBIN0005507

1326

1326

Processed

31/07/2023

263855539

PREETIAHIRWAR

STATE BANK OF INDIA(508548)

23

SAIKHEDA (GADARWARA)

MP-34-003-006-001/338 (PEEPAR PANI)

1734003006NRG24260720230113259

26/07/2023

devendra ahirwar

1734003006WL011604

devendra ahirwar

00415

SBIN0005507

1326

1326

Processed

31/07/2023

263855539

devendraahirwar

STATE BANK OF INDIA(508548)

24

SAIKHEDA (GADARWARA)

MP-34-003-006-001/346 (PEEPAR PANI)

1734003006NRG24260720230113264

26/07/2023

YASHVINDRA SINGH RAJPUT

1734003006WL011605

YASHVINDRA SINGH RAJPUT

00415

SBIN0005507

663

663

Processed

31/07/2023

263855539

YASHVINDRASINGHRAJPUT

BANK OF INDIA(508505)

25

SAIKHEDA (GADARWARA)

MP-34-003-006-002/195 (PEEPAR PANI)

1734003006NRG24260720230113260

26/07/2023

REVA SINGH RAJPUT

1734003006WL011604

REVA SINGH RAJPUT

00415

SBIN0005507

1326

1326

Processed

31/07/2023

263855539

REVASINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

26

SAIKHEDA (GADARWARA)

MP-34-003-006-003/7 (PEEPAR PANI)

1734003006NRG24260720230113266

26/07/2023

hakko

1734003006WL011605

hakko

00415

SBIN0005507

663

663

Processed

31/07/2023

263855539

hakko

STATE BANK OF INDIA(508548)

27

SAIKHEDA (GADARWARA)

MP-34-003-022-001/463-A (RAMPURA)

1734003022NRG24260720230113080

26/07/2023

urmila bai

1734003022WL011564

urmila bai

00415

SBIN0005507

1326

1326

Processed

31/07/2023

263855539

urmilabai

STATE BANK OF INDIA(508548)

SubTotal

7293

7293

28

SAIKHEDA (GADARWARA)

MP-34-003-029-001/286 (NIWARI)

1734003029NRG24260720230113347

26/07/2023

narendra rajak

1734003029WL011633

narendra rajak

00468

UBIN0544779

1105

1105

Processed

31/07/2023

263855539

narendrarajak

UNION BANK OF INDIA(508500)

SubTotal

1105

1105

Total

31382

31382

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188512	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188512	Central Bank Of India	CBIN0281027	GADARWARA	11271
3	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188512	Punjab National Bank	PUNB0690100	GADARWARA	3978
4	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188512	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3978
5	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188512	State Bank of India	SBIN0000372	GADARWARA	2431
6	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188512	State Bank of India	SBIN0005507	SAINKHEDA	7293
7	SAIKHEDA (GADARWARA)	MP1734003_260723APB_FTO_188512	Union Bank of India	UBIN0544779	GADARWARA	1105

Download In Excel