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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:36:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150523FTO_42557

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-34-003-013-001/1503 (PALOHA BADA)

1734003013NRG24150520230019605

15/05/2023

Pappu Kushwaha

1734003013WL002761

Pappu Kushwaha

00045

BARB0GADARW

1326

1326

Processed

19/05/2023

775687604

PappuKushwaha

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-013-001/ 140-B (PALOHA BADA)

1734003013NRG24150520230019492

15/05/2023

NIHAL

1734003013WL002758

NIHAL

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

NIHAL

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-013-001/ 365-C (PALOHA BADA)

1734003013NRG24150520230019498

15/05/2023

UMA BHARATI KUSHWAHA

1734003013WL002758

UMA BHARATI KUSHWAHA

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

UMABHARATIKUSHWAHA

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1013 (PALOHA BADA)

1734003013NRG24150520230019560

15/05/2023

RADHA

1734003013WL002760

RADHA

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

RADHA

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1051 (PALOHA BADA)

1734003013NRG24150520230019435

15/05/2023

RAGHVENDRA

1734003013WL002756

RAGHVENDRA

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

RAGHVENDRA

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1072 (PALOHA BADA)

1734003013NRG24150520230019505

15/05/2023

Suryakant Kushwaha

1734003013WL002758

Suryakant Kushwaha

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

SuryakantKushwaha

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1091 (PALOHA BADA)

1734003013NRG24150520230019437

15/05/2023

DASRATH

1734003013WL002756

DASRATH

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

DASRATH

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1110 (PALOHA BADA)

1734003013NRG24150520230019507

15/05/2023

NEERAJ

1734003013WL002758

NEERAJ

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

NEERAJ

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1111 (PALOHA BADA)

1734003013NRG24150520230019439

15/05/2023

Rohit Paroche

1734003013WL002756

Rohit Paroche

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

RohitParoche

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1133 (PALOHA BADA)

1734003013NRG24150520230019442

15/05/2023

CHANDRBHAAN GURJAR

1734003013WL002756

CHANDRBHAAN GURJAR

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

CHANDRBHAANGURJAR

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1183 (PALOHA BADA)

1734003013NRG24150520230019529

15/05/2023

YASHODA BAI

1734003013WL002759

YASHODA BAI

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

YASHODABAI

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1199 (PALOHA BADA)

1734003013NRG24150520230019448

15/05/2023

POORAN AHIRWAR

1734003013WL002756

POORAN AHIRWAR

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

POORANAHIRWAR

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1235-A (PALOHA BADA)

1734003013NRG24150520230019542

15/05/2023

KAILASH PRAJAPATI

1734003013WL002759

KAILASH PRAJAPATI

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

KAILASHPRAJAPATI

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1256 (PALOHA BADA)

1734003013NRG24150520230019594

15/05/2023

VARSHA BAI KUSHWAHA

1734003013WL002761

VARSHA BAI KUSHWAHA

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

VARSHABAIKUSHWAHA

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1263 (PALOHA BADA)

1734003013NRG24150520230019453

15/05/2023

LALJI PRASAD NORIYA

1734003013WL002757

LALJI PRASAD NORIYA

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

LALJIPRASADNORIYA

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1309 (PALOHA BADA)

1734003013NRG24150520230019458

15/05/2023

SAKEEL SA

1734003013WL002757

SAKEEL SA

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

SAKEELSA

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1338 (PALOHA BADA)

1734003013NRG24150520230019460

15/05/2023

NEERAJ

1734003013WL002757

NEERAJ

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

NEERAJ

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1460 (PALOHA BADA)

1734003013NRG24150520230019471

15/05/2023

Raja Gurjar

1734003013WL002757

Raja Gurjar

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

RajaGurjar

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1461 (PALOHA BADA)

1734003013NRG24150520230019600

15/05/2023

Sandhya bai

1734003013WL002761

Sandhya bai

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

Sandhyabai

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1472 (PALOHA BADA)

1734003013NRG24150520230019472

15/05/2023

Madanlal Gurjar

1734003013WL002757

Madanlal Gurjar

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

MadanlalGurjar

(000000)

21

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1534 (PALOHA BADA)

1734003013NRG24150520230019609

15/05/2023

PAPPU KUSHWAHA

1734003013WL002761

PAPPU KUSHWAHA

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

PAPPUKUSHWAHA

(000000)

22

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1631 (PALOHA BADA)

1734003013NRG24150520230019553

15/05/2023

GUDDU PRAJAPATI

1734003013WL002759

GUDDU PRAJAPATI

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

GUDDUPRAJAPATI

(000000)

23

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1631 (PALOHA BADA)

1734003013NRG24150520230019554

15/05/2023

JAANKI PRAJAPATI

1734003013WL002759

JAANKI PRAJAPATI

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

JAANKIPRAJAPATI

(000000)

24

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1742 (PALOHA BADA)

1734003013NRG24150520230019482

15/05/2023

Prakash kevat

1734003013WL002757

Prakash kevat

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

Prakashkevat

(000000)

25

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1806 (PALOHA BADA)

1734003013NRG24150520230019576

15/05/2023

Gajendra Mehra

1734003013WL002760

Gajendra Mehra

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

GajendraMehra

(000000)

26

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1806 (PALOHA BADA)

1734003013NRG24150520230019577

15/05/2023

PARVATI BAI

1734003013WL002760

PARVATI BAI

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

PARVATIBAI

(000000)

27

SAIKHEDA (GADARWARA)

MP-34-003-013-001/185 (PALOHA BADA)

1734003013NRG24150520230019580

15/05/2023

ASHOK

1734003013WL002760

ASHOK

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

ASHOK

(000000)

28

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1892 (PALOHA BADA)

1734003013NRG24150520230019483

15/05/2023

Maya Bai

1734003013WL002757

Maya Bai

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

MayaBai

(000000)

29

SAIKHEDA (GADARWARA)

MP-34-003-013-001/342 (PALOHA BADA)

1734003013NRG24150520230019635

15/05/2023

JAANKI HARI

1734003013WL002763

JAANKI HARI

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

JAANKIHARI

(000000)

30

SAIKHEDA (GADARWARA)

MP-34-003-013-001/346 (PALOHA BADA)

1734003013NRG24150520230019637

15/05/2023

SARITA BAI GURJAR

1734003013WL002763

SARITA BAI GURJAR

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

SARITABAIGURJAR

(000000)

31

SAIKHEDA (GADARWARA)

MP-34-003-013-001/365 (PALOHA BADA)

1734003013NRG24150520230019521

15/05/2023

PREM BAI

1734003013WL002758

PREM BAI

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

PREMBAI

(000000)

32

SAIKHEDA (GADARWARA)

MP-34-003-013-001/512 (PALOHA BADA)

1734003013NRG24150520230019623

15/05/2023

Reena Kushwaha

1734003013WL002762

Reena Kushwaha

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

ReenaKushwaha

(000000)

33

SAIKHEDA (GADARWARA)

MP-34-003-013-001/523 (PALOHA BADA)

1734003013NRG24150520230019624

15/05/2023

POONAM BAI KUSHWAHA

1734003013WL002762

POONAM BAI KUSHWAHA

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

POONAMBAIKUSHWAHA

(000000)

34

SAIKHEDA (GADARWARA)

MP-34-003-013-001/644 (PALOHA BADA)

1734003013NRG24150520230019625

15/05/2023

MAYA BAI

1734003013WL002762

MAYA BAI

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

MAYABAI

(000000)

35

SAIKHEDA (GADARWARA)

MP-34-003-013-001/661 (PALOHA BADA)

1734003013NRG24150520230019640

15/05/2023

ANIAL

1734003013WL002763

ANIAL

00176

IDIB000P540

1326

1326

Processed

19/05/2023

775687604

ANIAL

(000000)

SubTotal

45084

45084

36

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1910 (PALOHA BADA)

1734003013NRG24150520230019484

15/05/2023

Rohit Gurjar

1734003013WL002757

Rohit Gurjar

00415

SBIN0000372

1326

1326

Processed

19/05/2023

775687604

RohitGurjar

(000000)

SubTotal

1326

1326

37

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1518 (PALOHA BADA)

1734003013NRG24150520230019550

15/05/2023

RANJEET

1734003013WL002759

RANJEET

00415

SBIN0012273

1326

1326

Processed

19/05/2023

775687604

RANJEET

(000000)

SubTotal

1326

1326

Total

49062

49062

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42557	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42557	Indian Bank	IDIB000P540	Paloha	45084
3	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42557	State Bank of India	SBIN0000372	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42557	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326

Download In Excel