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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:41:49 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140623FTO_90834

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-34-003-049-001/601 (JAMADA)

1734003049NRG24140620230050374

14/06/2023

hakam gurjar

1734003049WL005412

hakam gurjar

00045

BARB0GADARW

1547

1547

Processed

17/06/2023

394198359

hakamgurjar

(000000)

SubTotal

1547

1547

2

SAIKHEDA (GADARWARA)

MP-34-003-049-001/119 (JAMADA)

1734003049NRG24140620230050341

14/06/2023

PAWAN

1734003049WL005411

PAWAN

00048

BKID0009437

1547

1547

Processed

17/06/2023

394198359

PAWAN

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-049-001/188 (JAMADA)

1734003049NRG24140620230050350

14/06/2023

Sankarlal

1734003049WL005411

Sankarlal

00048

BKID0009437

1547

1547

Processed

17/06/2023

394198359

Sankarlal

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-049-001/528 (JAMADA)

1734003049NRG24140620230050367

14/06/2023

santosh kumar

1734003049WL005412

santosh kumar

00048

BKID0009437

1547

1547

Processed

17/06/2023

394198359

santoshkumar

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-049-001/661 (JAMADA)

1734003049NRG24140620230050378

14/06/2023

ram singh kahar

1734003049WL005412

ram singh kahar

00048

BKID0009437

1547

1547

Processed

17/06/2023

394198359

ramsinghkahar

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-052-001/150 (DUNGARIYA)

1734003052NRG24140620230050579

14/06/2023

halke

1734003052WL005437

halke

00048

BKID0009437

1326

1326

Processed

17/06/2023

394198359

halke

(000000)

SubTotal

7514

7514

7

SAIKHEDA (GADARWARA)

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

1734003022NRG24140620230050629

14/06/2023

MR TAKHAT SINGH

1734003022WL005454

MR TAKHAT SINGH

00089

CBIN0281027

1326

1326

Processed

17/06/2023

394198359

MRTAKHATSINGH

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-001-001/365 (SIRSIRI)

1734003001NRG24140620230049936

14/06/2023

PANCHAM

1734003001WL005397

PANCHAM

00354

PUNB0939000

1326

1326

Processed

17/06/2023

394198359

PANCHAM

(000000)

9

SAIKHEDA (GADARWARA)

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

1734003022NRG24140620230050640

14/06/2023

SHRI HASAN ALI

1734003022WL005455

SHRI HASAN ALI

00354

PUNB0939000

1326

1326

Processed

17/06/2023

394198359

SHRIHASANALI

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-022-001/709 (RAMPURA)

1734003022NRG24140620230050618

14/06/2023

Sandeep Mehra

1734003022WL005451

Sandeep Mehra

00354

PUNB0939000

1326

1326

Processed

17/06/2023

394198359

SandeepMehra

(000000)

11

SAIKHEDA (GADARWARA)

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

1734003022NRG24140620230050625

14/06/2023

rekha bai kirar

1734003022WL005452

rekha bai kirar

00354

PUNB0939000

1326

1326

Processed

17/06/2023

394198359

rekhabaikirar

(000000)

SubTotal

5304

5304

12

SAIKHEDA (GADARWARA)

MP-34-003-001-001/84 (SIRSIRI)

1734003001NRG24140620230050000

14/06/2023

RANVEER

1734003001WL005401

RANVEER

00415

SBIN0005507

663

663

Processed

17/06/2023

394198359

RANVEER

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-001-001/877 (SIRSIRI)

1734003001NRG24140620230050002

14/06/2023

darshan singh rajput

1734003001WL005401

darshan singh rajput

00415

SBIN0005507

221

221

Processed

17/06/2023

394198359

darshansinghrajput

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-001-001/933 (SIRSIRI)

1734003001NRG24140620230050004

14/06/2023

parma kahar

1734003001WL005401

parma kahar

00415

SBIN0005507

442

442

Processed

17/06/2023

394198359

parmakahar

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-022-001/572 (RAMPURA)

1734003022NRG24140620230050643

14/06/2023

MR NISAR ALI

1734003022WL005455

MR NISAR ALI

00415

SBIN0005507

1326

1326

Processed

17/06/2023

394198359

MRNISARALI

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-022-001/721 (RAMPURA)

1734003022NRG24140620230050619

14/06/2023

Arvind Harijan

1734003022WL005451

Arvind Harijan

00415

SBIN0005507

1326

1326

Processed

17/06/2023

394198359

ArvindHarijan

(000000)

SubTotal

3978

3978

17

SAIKHEDA (GADARWARA)

MP-34-003-001-001/725 (SIRSIRI)

1734003001NRG24140620230049938

14/06/2023

KRANTI CHOUDHRY

1734003001WL005397

KRANTI CHOUDHRY

00415

SBIN0012273

1326

1326

Processed

17/06/2023

394198359

KRANTICHOUDHRY

(000000)

SubTotal

1326

1326

18

SAIKHEDA (GADARWARA)

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

1734003022NRG24140620230050623

14/06/2023

Kedar Chamar

1734003022WL005452

Kedar Chamar

00468

UBIN0544779

1326

1326

Processed

17/06/2023

394198359

KedarChamar

(000000)

SubTotal

1326

1326

Total

22321

22321

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90834	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1547
2	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90834	Bank of India	BKID0009437	GADARWARA	7514
3	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90834	Central Bank Of India	CBIN0281027	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90834	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	5304
5	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90834	State Bank of India	SBIN0005507	SAINKHEDA	3978
6	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90834	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_140623FTO_90834	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel