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

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_220823FTO_229940
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-34-003-011-001/395
(BICHUAA) 		1734003011NRG24220820230129412 22/08/2023 hakku dhank 1734003011WL015141 hakku dhank 00048 BKID0009437 1326 1326 Processed 28/08/2023 765002417 hakkudhank (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-011-001/395
(BICHUAA) 		1734003011NRG24220820230129413 22/08/2023 halku 1734003011WL015141 halku 00048 BKID0009437 1326 1326 Processed 28/08/2023 765002417 halku (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-034-001/230
(KHURSIPAR) 		1734003034NRG24220820230129327 22/08/2023 kamlesh 1734003034WL015121 kamlesh 00048 BKID0009437 884 884 Processed 28/08/2023 765002417 kamlesh (000000)
SubTotal 3536 3536
4 SAIKHEDA (GADARWARA) MP-34-003-040-002/337
(KAMTI) 		1734003040NRG24220820230129525 22/08/2023 Choukhelal yadav 1734003040WL015152 Choukhelal yadav 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765002417 Choukhelalyadav (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-011-001/360
(BICHUAA) 		1734003011NRG24220820230129400 22/08/2023 yashoda jatav 1734003011WL015141 yashoda jatav 00176 IDIB000K639 1326 1326 Processed 28/08/2023 765002417 yashodajatav (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-011-001/366
(BICHUAA) 		1734003011NRG24220820230129403 22/08/2023 susma bai 1734003011WL015141 susma bai 00176 IDIB000K639 1326 1326 Processed 28/08/2023 765002417 susmabai (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-011-001/463
(BICHUAA) 		1734003011NRG24220820230129423 22/08/2023 moolchand 1734003011WL015141 moolchand 00176 IDIB000K639 1105 1105 Processed 28/08/2023 765002417 moolchand (000000)
SubTotal 3757 3757
8 SAIKHEDA (GADARWARA) MP-34-003-040-001/704
(KAMTI) 		1734003040NRG24220820230129519 22/08/2023 ANUPA BAI 1734003040WL015152 ANUPA BAI 00354 PUNB0139200 1547 1547 Rejected 28/08/2023 765002417 Account closed
9 SAIKHEDA (GADARWARA) MP-34-003-040-002/338
(KAMTI) 		1734003040NRG24220820230129488 22/08/2023 AKASH SEN 1734003040WL015148 AKASH SEN 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765002417 AKASHSEN (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-057-001/1093
(AADEGAON) 		1734003057NRG24220820230129343 22/08/2023 todal singh gurjer 1734003057WL015129 todal singh gurjer 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765002417 todalsinghgurjer (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-057-001/441
(AADEGAON) 		1734003057NRG24220820230129345 22/08/2023 durgaprasad gurjer 1734003057WL015129 durgaprasad gurjer 00354 PUNB0139200 1326 1326 Processed 28/08/2023 765002417 durgaprasadgurjer (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-057-001/995
(AADEGAON) 		1734003057NRG24220820230129347 22/08/2023 shukhaharijan 1734003057WL015129 shukhaharijan 00354 PUNB0139200 1547 1547 Processed 28/08/2023 765002417 shukhaharijan (000000)
SubTotal 7072 7072
13 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003040NRG24220820230129477 22/08/2023 SHIV NARAYAN KOURAV 1734003040WL015147 SHIV NARAYAN KOURAV 00354 PUNB0690100 1326 1326 Processed 28/08/2023 765002417 SHIVNARAYANKOURAV (000000)
SubTotal 1326 1326
14 SAIKHEDA (GADARWARA) MP-34-003-011-001/416
(BICHUAA) 		1734003011NRG24220820230129417 22/08/2023 mohan bai 1734003011WL015141 mohan bai 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765002417 mohanbai (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-040-002/264
(KAMTI) 		1734003040NRG24220820230129464 22/08/2023 SATYNARAYAN SHUKLA 1734003040WL015145 SATYNARAYAN SHUKLA 00415 SBIN0000372 1326 1326 Processed 28/08/2023 765002417 SATYNARAYANSHUKLA (000000)
SubTotal 2652 2652
16 SAIKHEDA (GADARWARA) MP-34-003-040-002/311
(KAMTI) 		1734003040NRG24220820230129540 22/08/2023 Raju Yadav 1734003040WL015154 Raju Yadav 00662 BDBL0001421 1326 1326 Processed 28/08/2023 765002417 RajuYadav (000000)
SubTotal 1326 1326
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229940 Bank of India BKID0009437 GADARWARA 3536
2 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229940 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229940 Indian Bank IDIB000K639 Kaudia 3757
4 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229940 Punjab National Bank PUNB0139200 NANDANER 7072
5 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229940 Punjab National Bank PUNB0690100 GADARWARA 1326
6 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229940 State Bank of India SBIN0000372 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229940 Bandhan Bank Limited BDBL0001421 Kamti 1326

Download In Excel