Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:03:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_180923FTO_269872
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-34-003-024-001/105
(BAMHORI KALAN) 		1734003024NRG24160920230144458 18/09/2023 keshav 1734003024WL018147 keshav 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309484630 keshav (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/740
(BAMHORI KALAN) 		1734003024NRG24160920230144539 18/09/2023 netram 1734003024WL018168 netram 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309484630 netram (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/919
(BAMHORI KALAN) 		1734003024NRG24160920230144560 18/09/2023 DURGA BAI 1734003024WL018172 DURGA BAI 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309484630 DURGABAI (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-025-001/408
(DHOKHEDA) 		1734003025NRG24180920230145210 18/09/2023 hemraj shriwas 1734003025WL018275 hemraj shriwas 00045 BARB0GADARW 7 7 Processed 10/11/2023 309484630 hemrajshriwas (000000)
SubTotal 3985 3985
5 SAIKHEDA (GADARWARA) MP-34-003-040-001/749
(KAMTI) 		1734003000NRG24180920230145375 18/09/2023 SORAVH SONI 1734003WL018294 SORAVH SONI 00048 BKID0009437 1326 1326 Processed 10/11/2023 309484630 SORAVHSONI (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-024-001/916
(BAMHORI KALAN) 		1734003024NRG24170920230144895 18/09/2023 radheshyam kahar 1734003024WL018224 radheshyam kahar 00078 CNRB0004769 1326 1326 Processed 10/11/2023 309484630 radheshyamkahar (000000)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/757
(BAMHORI KALAN) 		1734003024NRG24170920230144947 18/09/2023 bhagwandas 1734003024WL018240 bhagwandas 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309484630 bhagwandas (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/78
(BAMHORI KALAN) 		1734003024NRG24170920230144893 18/09/2023 raju gurjar 1734003024WL018224 raju gurjar 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309484630 rajugurjar (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/820
(BAMHORI KALAN) 		1734003024NRG24170920230144898 18/09/2023 kallu 1734003024WL018225 kallu 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309484630 kallu (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-025-001/409
(DHOKHEDA) 		1734003025NRG24180920230145212 18/09/2023 hemraj dhanak 1734003025WL018275 hemraj dhanak 00089 CBIN0281027 7 7 Processed 10/11/2023 309484630 hemrajdhanak (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-040-001/ 224-A
(KAMTI) 		1734003000NRG24180920230145413 18/09/2023 Chokelal 1734003WL018300 Chokelal 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309484630 Chokelal (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-040-001/726
(KAMTI) 		1734003000NRG24180920230145390 18/09/2023 RAMESHWAR DUBAY 1734003WL018296 RAMESHWAR DUBAY 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309484630 RAMESHWARDUBAY (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/831
(KAMTI) 		1734003000NRG24180920230145361 18/09/2023 surendra kumar kourav 1734003WL018292 surendra kumar kourav 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309484630 surendrakumarkourav (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-040-001/870
(KAMTI) 		1734003000NRG24180920230145293 18/09/2023 Rakesh Mehra 1734003WL018283 Rakesh Mehra 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309484630 RakeshMehra (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-040-001/875
(KAMTI) 		1734003000NRG24180920230145294 18/09/2023 Ramprasad Harijan 1734003WL018283 Ramprasad Harijan 00089 CBIN0281027 12 12 Processed 10/11/2023 309484630 RamprasadHarijan (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-040-002/286
(KAMTI) 		1734003000NRG24180920230145306 18/09/2023 lalta bai 1734003WL018285 lalta bai 00089 CBIN0281027 1326 1326 Processed 10/11/2023 309484630 laltabai (000000)
SubTotal 10627 10627
17 SAIKHEDA (GADARWARA) MP-34-003-025-001/420
(DHOKHEDA) 		1734003025NRG24180920230145221 18/09/2023 brajkishor 1734003025WL018275 brajkishor 00176 IDIB000P540 7 7 Processed 10/11/2023 309484630 brajkishor (000000)
SubTotal 7 7
18 SAIKHEDA (GADARWARA) MP-34-003-040-002/20
(KAMTI) 		1734003000NRG24180920230145404 18/09/2023 MURARI YADAV 1734003WL018298 MURARI YADAV 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309484630 MURARIYADAV (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-040-002/57
(KAMTI) 		1734003000NRG24180920230145304 18/09/2023 RADHA YADAV 1734003WL018284 RADHA YADAV 00354 PUNB0139200 1326 1326 Processed 10/11/2023 309484630 RADHAYADAV (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-047-001/491
(DAHALWADA) 		1734003047NRG24170920230144858 18/09/2023 komaliya bai 1734003047WL018216 komaliya bai 00354 PUNB0139200 221 221 Processed 10/11/2023 309484630 komaliyabai (000000)
SubTotal 2873 2873
21 SAIKHEDA (GADARWARA) MP-34-003-023-002/262
(JHIRIYA MATA) 		1734003023NRG24160920230144371 18/09/2023 CHANDRAWATI LODHI 1734003023WL018122 CHANDRAWATI LODHI 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309484630 CHANDRAWATILODHI (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-023-002/262
(JHIRIYA MATA) 		1734003023NRG24160920230144372 18/09/2023 KAMTA PASAD LODHI 1734003023WL018122 KAMTA PASAD LODHI 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309484630 KAMTAPASADLODHI (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-024-001/791
(BAMHORI KALAN) 		1734003024NRG24170920230144946 18/09/2023 santosh 1734003024WL018239 santosh 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309484630 santosh (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-040-001/873
(KAMTI) 		1734003000NRG24180920230145418 18/09/2023 SURESH 1734003WL018300 SURESH 00354 PUNB0690100 1326 1326 Processed 10/11/2023 309484630 SURESH (000000)
SubTotal 5304 5304
25 SAIKHEDA (GADARWARA) MP-34-003-024-001/292
(BAMHORI KALAN) 		1734003024NRG24160920230144460 18/09/2023 mukesh 1734003024WL018147 mukesh 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309484630 mukesh (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-024-001/313
(BAMHORI KALAN) 		1734003024NRG24170920230144891 18/09/2023 Yashwant 1734003024WL018224 Yashwant 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309484630 Yashwant (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-024-001/44
(BAMHORI KALAN) 		1734003024NRG24170920230144945 18/09/2023 malti 1734003024WL018239 malti 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309484630 malti (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-024-001/830
(BAMHORI KALAN) 		1734003024NRG24170920230144915 18/09/2023 gopal 1734003024WL018231 gopal 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309484630 gopal (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-024-001/920
(BAMHORI KALAN) 		1734003024NRG24160920230144561 18/09/2023 KAMLA 1734003024WL018172 KAMLA 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309484630 KAMLA (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-040-001/868
(KAMTI) 		1734003000NRG24180920230145422 18/09/2023 AKHALESH STHAPAK 1734003WL018301 AKHALESH STHAPAK 00415 SBIN0000372 1326 1326 Processed 10/11/2023 309484630 AKHALESHSTHAPAK (000000)
SubTotal 7956 7956
31 SAIKHEDA (GADARWARA) MP-34-003-038-001/818
(BANWARI) 		1734003038NRG24180920230145181 18/09/2023 Saraswati chhipa 1734003038WL018273 Saraswati chhipa 00415 SBIN0007721 221 221 Processed 10/11/2023 309484630 Saraswatichhipa (000000)
32 SAIKHEDA (GADARWARA) MP-34-003-038-001/860
(BANWARI) 		1734003000NRG24180920230145281 18/09/2023 Kamla bai 1734003WL018281 Kamla bai 00415 SBIN0007721 1326 1326 Processed 10/11/2023 309484630 Kamlabai (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-039-002/286
(DEORI) 		1734003039NRG24170920230145110 18/09/2023 Netram Kushbaha 1734003039WL018262 Netram Kushbaha 00415 SBIN0007721 1326 1326 Processed 10/11/2023 309484630 NetramKushbaha (000000)
SubTotal 2873 2873
34 SAIKHEDA (GADARWARA) MP-34-003-040-001/832
(KAMTI) 		1734003000NRG24180920230145324 18/09/2023 guljar kourav 1734003WL018287 guljar kourav 00415 SBIN0012273 1326 1326 Processed 10/11/2023 309484630 guljarkourav (000000)
SubTotal 1326 1326
35 SAIKHEDA (GADARWARA) MP-34-003-040-001/385
(KAMTI) 		1734003000NRG24180920230145344 18/09/2023 shushila bai 1734003WL018290 shushila bai 00662 BDBL0001421 1326 1326 Processed 10/11/2023 309484630 shushilabai (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-040-001/823
(KAMTI) 		1734003000NRG24180920230145360 18/09/2023 SANJU KUSHWAHA 1734003WL018292 SANJU KUSHWAHA 00662 BDBL0001421 1326 1326 Processed 10/11/2023 309484630 SANJUKUSHWAHA (000000)
37 SAIKHEDA (GADARWARA) MP-34-003-040-001/850
(KAMTI) 		1734003000NRG24180920230145419 18/09/2023 JAHOOR KHAN 1734003WL018301 JAHOOR KHAN 00662 BDBL0001421 1326 1326 Processed 10/11/2023 309484630 JAHOORKHAN (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-040-002/258
(KAMTI) 		1734003000NRG24180920230145436 18/09/2023 Vishal Prasad Shukla 1734003WL018304 Vishal Prasad Shukla 00662 BDBL0001421 1326 1326 Processed 10/11/2023 309484630 VishalPrasadShukla (000000)
SubTotal 5304 5304
39 SAIKHEDA (GADARWARA) MP-34-003-037-002/94
(DETPON) 		1734003037NRG24160920230144680 18/09/2023 KIRAN TIWARI 1734003037WL018198 KIRAN TIWARI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484630 KIRANTIWARI (000000)
SubTotal 1326 1326
Total 44233 44233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Bank of Baroda BARB0GADARW GADARWARA,MP 3985
2 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Canara Bank CNRB0004769 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Central Bank Of India CBIN0281027 GADARWARA 10627
5 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Indian Bank IDIB000P540 Paloha 7
6 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Punjab National Bank PUNB0139200 NANDANER 2873
7 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Punjab National Bank PUNB0690100 GADARWARA 5304
8 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 State Bank of India SBIN0000372 GADARWARA 7956
9 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 State Bank of India SBIN0007721 BANWARI 2873
10 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Bandhan Bank Limited BDBL0001421 Kamti 5304
12 SAIKHEDA (GADARWARA) MP1734003_180923FTO_269872 Madhya Pradesh Gramin Bank BKID0NAMRGB GADARWARA 1326

Download In Excel