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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150923FTO_266420

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-34-003-011-001/410 (BICHUAA)

1734003011NRG24150920230144190

15/09/2023

sheela

1734003011WL018067

sheela

00045

BARB0GADARW

1326

1326

Processed

25/09/2023

394904490

sheela

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-011-001/491 (BICHUAA)

1734003000NRG24150920230144234

15/09/2023

anita bai

1734003WL018074

anita bai

00045

BARB0GADARW

1326

1326

Processed

25/09/2023

394904490

anitabai

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-011-002/154 (BICHUAA)

1734003011NRG24150920230144162

15/09/2023

rajesh kewat

1734003011WL018063

rajesh kewat

00045

BARB0GADARW

1326

1326

Processed

25/09/2023

394904490

rajeshkewat

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-011-002/197 (BICHUAA)

1734003011NRG24150920230144195

15/09/2023

sehdev

1734003011WL018067

sehdev

00045

BARB0GADARW

1326

1326

Processed

25/09/2023

394904490

sehdev

(000000)

SubTotal

5304

5304

5

SAIKHEDA (GADARWARA)

MP-34-003-011-001/351 (BICHUAA)

1734003011NRG24150920230144181

15/09/2023

mitthu lal dhanak

1734003011WL018066

mitthu lal dhanak

00048

BKID0009437

1326

1326

Processed

25/09/2023

394904490

mitthulaldhanak

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-011-002/507 (BICHUAA)

1734003011NRG24150920230144144

15/09/2023

parvati

1734003011WL018058

parvati

00048

BKID0009437

1326

1326

Processed

25/09/2023

394904490

parvati

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-011-002/507 (BICHUAA)

1734003011NRG24150920230144145

15/09/2023

parvati

1734003011WL018058

parvati

00048

BKID0009437

1326

1326

Processed

25/09/2023

394904490

parvati

(000000)

SubTotal

3978

3978

8

SAIKHEDA (GADARWARA)

MP-34-003-011-001/454 (BICHUAA)

1734003011NRG24150920230144197

15/09/2023

gya prasad

1734003011WL018068

gya prasad

00176

IDIB000K639

1326

1326

Processed

25/09/2023

394904490

gyaprasad

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-011-001/456 (BICHUAA)

1734003011NRG24150920230144200

15/09/2023

halke

1734003011WL018068

halke

00176

IDIB000K639

1326

1326

Processed

25/09/2023

394904490

halke

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-011-001/458 (BICHUAA)

1734003011NRG24150920230144201

15/09/2023

BHURA GOUND

1734003011WL018068

BHURA GOUND

00176

IDIB000K639

1326

1326

Processed

25/09/2023

394904490

BHURAGOUND

(000000)

SubTotal

3978

3978

11

SAIKHEDA (GADARWARA)

MP-34-003-011-002/134 (BICHUAA)

1734003011NRG24150920230144194

15/09/2023

bablesh chadar

1734003011WL018067

bablesh chadar

00176

IDIB000P540

1326

1326

Processed

25/09/2023

394904490

bableshchadar

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-011-002/176 (BICHUAA)

1734003011NRG24150920230144179

15/09/2023

CHHABILA

1734003011WL018065

CHHABILA

00176

IDIB000P540

1326

1326

Processed

25/09/2023

394904490

CHHABILA

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-011-002/509 (BICHUAA)

1734003011NRG24150920230144211

15/09/2023

santosh dhanak

1734003011WL018070

santosh dhanak

00176

IDIB000P540

1326

1326

Processed

25/09/2023

394904490

santoshdhanak

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-011-002/57 (BICHUAA)

1734003011NRG24150920230144196

15/09/2023

santosh

1734003011WL018067

santosh

00176

IDIB000P540

1326

1326

Processed

25/09/2023

394904490

santosh

(000000)

SubTotal

5304

5304

15

SAIKHEDA (GADARWARA)

MP-34-003-011-001/401 (BICHUAA)

1734003011NRG24150920230144204

15/09/2023

sunil kumar

1734003011WL018069

sunil kumar

00354

PUNB0690100

1326

1326

Processed

25/09/2023

394904490

sunilkumar

(000000)

SubTotal

1326

1326

16

SAIKHEDA (GADARWARA)

MP-34-003-011-002/410 (BICHUAA)

1734003011NRG24150920230144203

15/09/2023

suneeta mehra

1734003011WL018068

suneeta mehra

00415

SBIN0000372

1326

1326

Processed

25/09/2023

394904490

suneetamehra

(000000)

SubTotal

1326

1326

17

SAIKHEDA (GADARWARA)

MP-34-003-011-001/352 (BICHUAA)

1734003011NRG24150920230144182

15/09/2023

tejram dhanak

1734003011WL018066

tejram dhanak

00468

UBIN0544779

1326

1326

Processed

25/09/2023

394904490

tejramdhanak

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-011-002/383 (BICHUAA)

1734003011NRG24150920230144165

15/09/2023

raghuveer sen

1734003011WL018063

raghuveer sen

00468

UBIN0544779

1326

1326

Processed

25/09/2023

394904490

raghuveersen

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-011-002/387 (BICHUAA)

1734003011NRG24150920230144171

15/09/2023

madhu

1734003011WL018064

madhu

00468

UBIN0544779

1326

1326

Processed

25/09/2023

394904490

madhu

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-011-002/387 (BICHUAA)

1734003011NRG24150920230144172

15/09/2023

madhu

1734003011WL018064

madhu

00468

UBIN0544779

1326

1326

Processed

25/09/2023

394904490

madhu

(000000)

SubTotal

5304

5304

21

SAIKHEDA (GADARWARA)

MP-34-003-011-002/508 (BICHUAA)

1734003011NRG24150920230144210

15/09/2023

muliya

1734003011WL018070

muliya

00552

DCBL0000112

1326

1326

Processed

25/09/2023

394904490

muliya

(000000)

SubTotal

1326

1326

Total

27846

27846

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266420	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5304
2	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266420	Bank of India	BKID0009437	GADARWARA	3978
3	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266420	Indian Bank	IDIB000K639	Kaudia	3978
4	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266420	Indian Bank	IDIB000P540	Paloha	5304
5	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266420	Punjab National Bank	PUNB0690100	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266420	State Bank of India	SBIN0000372	GADARWARA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266420	Union Bank of India	UBIN0544779	GADARWARA	5304
8	SAIKHEDA (GADARWARA)	MP1734003_150923FTO_266420	Development Credit Bank Ltd.	DCBL0000112	GADARWARA	1326

Download In Excel