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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:58:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_260523APB_FTO_57693

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-34-003-041-003/419 (BARHETA)

1734003000NRG24260520230025674

26/05/2023

SUKARTI BAI JATAV

1734003WL003275

SUKARTI BAI JATAV

00176

IDIB000K639

1326

1326

Processed

31/05/2023

079442248

SUKARTIBAIJATAV

INDIAN BANK(607105)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-057-001/376 (AADEGAON)

1734003000NRG24260520230025666

26/05/2023

dinesh

1734003WL003274

dinesh

00354

PUNB0139200

1326

1326

Processed

31/05/2023

079442248

dinesh

PUNJAB NATIONAL BANK(508568)

3

SAIKHEDA (GADARWARA)

MP-34-003-057-001/439 (AADEGAON)

1734003000NRG24260520230025667

26/05/2023

bhagvendra

1734003WL003274

bhagvendra

00354

PUNB0139200

1326

1326

Processed

31/05/2023

079442248

bhagvendra

PUNJAB NATIONAL BANK(508568)

4

SAIKHEDA (GADARWARA)

MP-34-003-057-001/461 (AADEGAON)

1734003000NRG24260520230025668

26/05/2023

pappoo bashore

1734003WL003274

pappoo bashore

00354

PUNB0139200

1326

1326

Processed

31/05/2023

079442248

pappoobashore

PUNJAB NATIONAL BANK(508568)

SubTotal

3978

3978

5

SAIKHEDA (GADARWARA)

MP-34-003-041-003/302 (BARHETA)

1734003000NRG24260520230025673

26/05/2023

KEMCHAND JATAV

1734003WL003275

KEMCHAND JATAV

00354

PUNB0690100

1326

1326

Processed

31/05/2023

079442248

KEMCHANDJATAV

BANK OF BARODA(606985)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-016-001/43 (TEKAPAR)

1734003016NRG24250520230025622

26/05/2023

MR MAKHANLAL

1734003016WL003268

MR MAKHANLAL

00354

PUNB0939000

1326

1326

Processed

31/05/2023

079442248

MRMAKHANLAL

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-041-003/24 (BARHETA)

1734003000NRG24260520230025670

26/05/2023

VINITA MEHRA

1734003WL003275

VINITA MEHRA

00415

SBIN0000372

1326

1326

Processed

31/05/2023

079442248

VINITAMEHRA

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-016-001/116 (TEKAPAR)

1734003016NRG24250520230025623

26/05/2023

Mrs POONA BAI

1734003016WL003269

Mrs POONA BAI

00415

SBIN0007721

1326

1326

Processed

31/05/2023

079442248

MrsPOONABAI

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

Total

10608

10608

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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_260523APB_FTO_57693	Indian Bank	IDIB000K639	Kaudia	1326
2	SAIKHEDA (GADARWARA)	MP1734003_260523APB_FTO_57693	Punjab National Bank	PUNB0139200	NANDANER	3978
3	SAIKHEDA (GADARWARA)	MP1734003_260523APB_FTO_57693	Punjab National Bank	PUNB0690100	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_260523APB_FTO_57693	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
5	SAIKHEDA (GADARWARA)	MP1734003_260523APB_FTO_57693	State Bank of India	SBIN0000372	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_260523APB_FTO_57693	State Bank of India	SBIN0007721	BANWARI	1326

Download In Excel