Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:02:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280723APB_FTO_191168
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-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003000NRG24280720230114385 28/07/2023 SITA 1734003WL011895 SITA 00045 BARB0GADARW 442 442 Processed 03/08/2023 299773660 SITA BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003000NRG24280720230114387 28/07/2023 SEVA PAN 1734003WL011895 SEVA PAN 00045 BARB0GADARW 442 442 Processed 03/08/2023 299773660 SEVAPAN BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-026-002/170
(PIPARIYA KHURD) 		1734003000NRG24280720230114389 28/07/2023 ANEETA RAJAK 1734003WL011895 ANEETA RAJAK 00045 BARB0GADARW 442 442 Processed 03/08/2023 299773660 ANEETARAJAK BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-026-002/33
(PIPARIYA KHURD) 		1734003000NRG24280720230114398 28/07/2023 GANESH NANMDEV 1734003WL011895 GANESH NANMDEV 00045 BARB0GADARW 442 442 Processed 03/08/2023 299773660 GANESHNANMDEV BANK OF BARODA(606985)
SubTotal 1768 1768
5 SAIKHEDA (GADARWARA) MP-34-003-026-002/35
(PIPARIYA KHURD) 		1734003000NRG24280720230114400 28/07/2023 BHAGVAT 1734003WL011895 BHAGVAT 00048 BKID0009437 442 442 Processed 03/08/2023 299773660 BHAGVAT STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-026-002/93
(PIPARIYA KHURD) 		1734003000NRG24280720230114404 28/07/2023 Raheesh 1734003WL011895 Raheesh 00048 BKID0009437 442 442 Processed 03/08/2023 299773660 Raheesh BANK OF INDIA(508505)
SubTotal 884 884
7 SAIKHEDA (GADARWARA) MP-34-003-035-001/420
(GARDHA) 		1734003035NRG24280720230114359 28/07/2023 NAJAR SINGH 1734003035WL011891 NAJAR SINGH 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299773660 NAJARSINGH CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24280720230114362 28/07/2023 Asharam Dhanak 1734003035WL011894 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299773660 AsharamDhanak JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
9 SAIKHEDA (GADARWARA) MP-34-003-035-001/581
(GARDHA) 		1734003035NRG24280720230114363 28/07/2023 Asharam Dhanak 1734003035WL011894 Asharam Dhanak 00089 CBIN0281027 1326 1326 Processed 03/08/2023 299773660 AsharamDhanak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SAIKHEDA (GADARWARA) MP-34-003-026-002/159
(PIPARIYA KHURD) 		1734003000NRG24280720230114383 28/07/2023 RAMVILAS GUJAR 1734003WL011895 RAMVILAS GUJAR 00114 CBIN0MPDCAW 442 442 Processed 03/08/2023 299773660 RAMVILASGUJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
11 SAIKHEDA (GADARWARA) MP-34-003-035-001/480
(GARDHA) 		1734003035NRG24280720230114361 28/07/2023 RAMDAS PRAJAPATI 1734003035WL011893 RAMDAS PRAJAPATI 00354 PUNB0139200 1326 1326 Processed 03/08/2023 299773660 RAMDASPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 SAIKHEDA (GADARWARA) MP-34-003-026-002/152
(PIPARIYA KHURD) 		1734003000NRG24280720230114379 28/07/2023 KEDAR SINGH LODHI 1734003WL011895 KEDAR SINGH LODHI 00354 PUNB0690100 442 442 Processed 03/08/2023 299773660 KEDARSINGHLODHI PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003000NRG24280720230114384 28/07/2023 RAMNATH GUJAR 1734003WL011895 RAMNATH GUJAR 00354 PUNB0690100 442 442 Processed 03/08/2023 299773660 RAMNATHGUJAR PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-026-002/33
(PIPARIYA KHURD) 		1734003000NRG24280720230114399 28/07/2023 AARTI NAMDEV 1734003WL011895 AARTI NAMDEV 00354 PUNB0690100 442 442 Processed 03/08/2023 299773660 AARTINAMDEV PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-026-002/37
(PIPARIYA KHURD) 		1734003000NRG24280720230114401 28/07/2023 KAMAL SINGH 1734003WL011895 KAMAL SINGH 00354 PUNB0690100 442 442 Processed 03/08/2023 299773660 KAMALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
16 SAIKHEDA (GADARWARA) MP-34-003-026-001/182
(PIPARIYA KHURD) 		1734003000NRG24280720230114367 28/07/2023 JALAM 1734003WL011895 JALAM 00354 PUNB0939000 442 442 Processed 03/08/2023 299773660 JALAM PUNJAB NATIONAL BANK(508568)
17 SAIKHEDA (GADARWARA) MP-34-003-026-001/183
(PIPARIYA KHURD) 		1734003000NRG24280720230114368 28/07/2023 GULAB 1734003WL011895 GULAB 00354 PUNB0939000 442 442 Processed 03/08/2023 299773660 GULAB PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
18 SAIKHEDA (GADARWARA) MP-34-003-026-002/177
(PIPARIYA KHURD) 		1734003000NRG24280720230114393 28/07/2023 MAYA BAI 1734003WL011895 MAYA BAI 00415 SBIN0000372 442 442 Processed 03/08/2023 299773660 MAYABAI STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-026-002/93
(PIPARIYA KHURD) 		1734003000NRG24280720230114405 28/07/2023 RAJA BHAIYA 1734003WL011895 RAJA BHAIYA 00415 SBIN0000372 442 442 Processed 03/08/2023 299773660 RAJABHAIYA STATE BANK OF INDIA(508548)
SubTotal 884 884
20 SAIKHEDA (GADARWARA) MP-34-003-026-001/59
(PIPARIYA KHURD) 		1734003000NRG24280720230114374 28/07/2023 SEMABAI 1734003WL011895 SEMABAI 00415 SBIN0005507 442 442 Processed 03/08/2023 299773660 SEMABAI STATE BANK OF INDIA(508548)
21 SAIKHEDA (GADARWARA) MP-34-003-026-002/2
(PIPARIYA KHURD) 		1734003000NRG24280720230114394 28/07/2023 DAYACHAND LODHI 1734003WL011895 DAYACHAND LODHI 00415 SBIN0005507 442 442 Processed 03/08/2023 299773660 DAYACHANDLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
22 SAIKHEDA (GADARWARA) MP-34-003-026-001/13
(PIPARIYA KHURD) 		1734003000NRG24280720230114365 28/07/2023 HEM RAJ PRAJAPAT 1734003WL011895 HEM RAJ PRAJAPAT 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 HEMRAJPRAJAPAT CENTRAL BANK OF INDIA(607115)
23 SAIKHEDA (GADARWARA) MP-34-003-026-001/140
(PIPARIYA KHURD) 		1734003000NRG24280720230114366 28/07/2023 Kraparam Ahirwar 1734003WL011895 Kraparam Ahirwar 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 KraparamAhirwar STATE BANK OF INDIA(508548)
24 SAIKHEDA (GADARWARA) MP-34-003-026-001/38
(PIPARIYA KHURD) 		1734003000NRG24280720230114371 28/07/2023 TEEKARAM CHAMAR 1734003WL011895 TEEKARAM CHAMAR 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 TEEKARAMCHAMAR PUNJAB NATIONAL BANK(508568)
25 SAIKHEDA (GADARWARA) MP-34-003-026-002/101
(PIPARIYA KHURD) 		1734003000NRG24280720230114375 28/07/2023 KISHOR SINGH PATEL 1734003WL011895 KISHOR SINGH PATEL 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 KISHORSINGHPATEL STATE BANK OF INDIA(508548)
26 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003000NRG24280720230114386 28/07/2023 HANUMAT SINGH GUJAR 1734003WL011895 HANUMAT SINGH GUJAR 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 HANUMATSINGHGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
27 SAIKHEDA (GADARWARA) MP-34-003-026-002/172
(PIPARIYA KHURD) 		1734003000NRG24280720230114390 28/07/2023 ANURAG PATEL 1734003WL011895 ANURAG PATEL 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 ANURAGPATEL STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-026-002/172
(PIPARIYA KHURD) 		1734003000NRG24280720230114391 28/07/2023 RATNESH PATEL 1734003WL011895 RATNESH PATEL 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 RATNESHPATEL UNION BANK OF INDIA(508500)
29 SAIKHEDA (GADARWARA) MP-34-003-026-002/177
(PIPARIYA KHURD) 		1734003000NRG24280720230114392 28/07/2023 SATAR SINGH AHIRWAR 1734003WL011895 SATAR SINGH AHIRWAR 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 SATARSINGHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
30 SAIKHEDA (GADARWARA) MP-34-003-026-002/23
(PIPARIYA KHURD) 		1734003000NRG24280720230114395 28/07/2023 SOKI LAL 1734003WL011895 SOKI LAL 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 SOKILAL STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-026-002/32
(PIPARIYA KHURD) 		1734003000NRG24280720230114396 28/07/2023 KALI RAM VISWAKARMA 1734003WL011895 KALI RAM VISWAKARMA 00415 SBIN0007721 442 442 Processed 03/08/2023 299773660 KALIRAMVISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
32 SAIKHEDA (GADARWARA) MP-34-003-026-002/147
(PIPARIYA KHURD) 		1734003000NRG24280720230114377 28/07/2023 JALAM SINGH 1734003WL011895 JALAM SINGH 00468 UBIN0544779 442 442 Processed 03/08/2023 299773660 JALAMSINGH UNION BANK OF INDIA(508500)
SubTotal 442 442
33 SAIKHEDA (GADARWARA) MP-34-003-026-001/3
(PIPARIYA KHURD) 		1734003000NRG24280720230114370 28/07/2023 Kemchand prajapati 1734003WL011895 Kemchand prajapati 450001 442 442 Processed 03/08/2023 299773660 Kemchandprajapati STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-026-002/158
(PIPARIYA KHURD) 		1734003000NRG24280720230114381 28/07/2023 Parath Singh 1734003WL011895 Parath Singh 450001 442 442 Processed 03/08/2023 299773660 ParathSingh BANK OF BARODA(606985)
35 SAIKHEDA (GADARWARA) MP-34-003-026-002/158-B
(PIPARIYA KHURD) 		1734003000NRG24280720230114382 28/07/2023 Chen Singh 1734003WL011895 Chen Singh 450001 442 442 Processed 03/08/2023 299773660 ChenSingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
Total 19006 19006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 48766101 1326
2 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 Bank of Baroda BARB0GADARW GADARWARA,MP 1768
3 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 Bank of India BKID0009437 GADARWARA 884
4 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 Central Bank Of India CBIN0281027 GADARWARA 3978
5 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 442
6 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 Punjab National Bank PUNB0139200 NANDANER 1326
7 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 Punjab National Bank PUNB0690100 GADARWARA 1768
8 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 884
9 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 State Bank of India SBIN0000372 GADARWARA 884
10 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 State Bank of India SBIN0005507 SAINKHEDA 884
11 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 State Bank of India SBIN0007721 BANWARI 4420
12 SAIKHEDA (GADARWARA) MP1734003_280723APB_FTO_191168 Union Bank of India UBIN0544779 GADARWARA 442

Download In Excel