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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:27:39 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_100723APB_FTO_157504

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-34-003-011-001/378 (BICHUAA)

1734003000NRG24100720230097949

10/07/2023

LAYCHI BAI

1734003WL009211

LAYCHI BAI

00045

BARB0GADARW

1326

1326

Processed

14/07/2023

858257234

LAYCHIBAI

BANK OF BARODA(606985)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

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

1734003000NRG24100720230097953

10/07/2023

nanndram

1734003WL009214

nanndram

00089

CBIN0281027

442

442

Processed

14/07/2023

858257234

nanndram

CENTRAL BANK OF INDIA(607115)

3

SAIKHEDA (GADARWARA)

MP-34-003-029-001/101 (NIWARI)

1734003000NRG24100720230097954

10/07/2023

munna lal yadav

1734003WL009214

munna lal yadav

00089

CBIN0281027

442

442

Processed

14/07/2023

858257234

munnalalyadav

STATE BANK OF INDIA(508548)

4

SAIKHEDA (GADARWARA)

MP-34-003-029-001/177 (NIWARI)

1734003000NRG24100720230097958

10/07/2023

rajesh sen

1734003WL009214

rajesh sen

00089

CBIN0281027

442

442

Processed

14/07/2023

858257234

rajeshsen

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

5

SAIKHEDA (GADARWARA)

MP-34-003-033-001/ 15-A (KHAIRI)

1734003000NRG24100720230097950

10/07/2023

shri SEETARAM gound

1734003WL009212

shri SEETARAM gound

00354

PUNB0690100

1105

1105

Processed

14/07/2023

858257234

shriSEETARAMgound

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

6

SAIKHEDA (GADARWARA)

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

1734003000NRG24100720230097955

10/07/2023

golu dhanak

1734003WL009214

golu dhanak

00415

SBIN0000372

442

442

Processed

14/07/2023

858257234

goludhanak

STATE BANK OF INDIA(508548)

SubTotal

442

442

7

SAIKHEDA (GADARWARA)

MP-34-003-029-001/176 (NIWARI)

1734003000NRG24100720230097957

10/07/2023

kanchan yadav

1734003WL009214

kanchan yadav

00468

UBIN0544779

442

442

Processed

14/07/2023

858257234

kanchanyadav

UNION BANK OF INDIA(508500)

SubTotal

442

442

8

SAIKHEDA (GADARWARA)

MP-34-003-037-001/148 (DETPON)

1734003000NRG24100720230097952

10/07/2023

RUPRAM

1734003WL009213

RUPRAM

00697

BKID0MG1240

1326

1326

Processed

14/07/2023

858257234

RUPRAM

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

5967

5967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_100723APB_FTO_157504	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_100723APB_FTO_157504	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_100723APB_FTO_157504	Punjab National Bank	PUNB0690100	GADARWARA	1105
4	SAIKHEDA (GADARWARA)	MP1734003_100723APB_FTO_157504	State Bank of India	SBIN0000372	GADARWARA	442
5	SAIKHEDA (GADARWARA)	MP1734003_100723APB_FTO_157504	Union Bank of India	UBIN0544779	GADARWARA	442
6	SAIKHEDA (GADARWARA)	MP1734003_100723APB_FTO_157504	Madhya Pradesh Gramin Bank	BKID0MG1240	Saikheda	1326

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