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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:59:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_230124APB_FTO_440349

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-34-003-041-003/136 (BARHETA)

1734003041NRG24160120240221603

23/01/2024

RAGHUNATH

1734003041WL029399

RAGHUNATH

00048

BKID0009437

1326

1326

Processed

28/03/2024

039159027

RAGHUNATH

BANK OF INDIA(508505)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-041-001/198 (BARHETA)

1734003041NRG24160120240221602

23/01/2024

KAILASH

1734003041WL029399

KAILASH

00114

CBIN0MPDCAW

6

6

Processed

28/03/2024

039159027

KAILASH

BANK OF INDIA(508505)

3

SAIKHEDA (GADARWARA)

MP-34-003-041-001/198 (BARHETA)

1734003041NRG24160120240221601

23/01/2024

KAILASH KOURAV

1734003041WL029399

KAILASH KOURAV

00114

CBIN0MPDCAW

6

6

Processed

28/03/2024

039159027

KAILASHKOURAV

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

12

12

4

SAIKHEDA (GADARWARA)

MP-34-003-041-001/119 (BARHETA)

1734003041NRG24160120240221595

23/01/2024

PRAKASH RAJAK

1734003041WL029399

PRAKASH RAJAK

00176

IDIB000K639

6

6

Processed

28/03/2024

039159027

PRAKASHRAJAK

INDIAN BANK(607105)

5

SAIKHEDA (GADARWARA)

MP-34-003-041-001/119 (BARHETA)

1734003041NRG24160120240221596

23/01/2024

SUNEETA

1734003041WL029399

SUNEETA

00176

IDIB000K639

6

6

Processed

28/03/2024

039159027

SUNEETA

INDIAN BANK(607105)

6

SAIKHEDA (GADARWARA)

MP-34-003-041-001/12 (BARHETA)

1734003041NRG24160120240221597

23/01/2024

SAVITRI BAI MEHRA

1734003041WL029399

SAVITRI BAI MEHRA

00176

IDIB000K639

6

6

Processed

28/03/2024

039159027

SAVITRIBAIMEHRA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

18

18

7

SAIKHEDA (GADARWARA)

MP-34-003-041-001/178 (BARHETA)

1734003041NRG24160120240221600

23/01/2024

BHAGWAN DAS KAURAV

1734003041WL029399

BHAGWAN DAS KAURAV

00415

SBIN0000372

6

6

Processed

28/03/2024

039159027

BHAGWANDASKAURAV

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-041-001/178 (BARHETA)

1734003041NRG24160120240221599

23/01/2024

KRISHN KUMAR

1734003041WL029399

KRISHN KUMAR

00415

SBIN0000372

6

6

Processed

28/03/2024

039159027

KRISHNKUMAR

STATE BANK OF INDIA(508548)

SubTotal

12

12

9

SAIKHEDA (GADARWARA)

MP-34-003-041-001/14 (BARHETA)

1734003041NRG24160120240221598

23/01/2024

MUNNI BAI DHANAK

1734003041WL029399

MUNNI BAI DHANAK

00468

UBIN0544779

6

6

Processed

28/03/2024

039159027

MUNNIBAIDHANAK

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

6

6

Total

1374

1374

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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_230124APB_FTO_440349	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_230124APB_FTO_440349	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	12
3	SAIKHEDA (GADARWARA)	MP1734003_230124APB_FTO_440349	Indian Bank	IDIB000K639	Kaudia	18
4	SAIKHEDA (GADARWARA)	MP1734003_230124APB_FTO_440349	State Bank of India	SBIN0000372	GADARWARA	12
5	SAIKHEDA (GADARWARA)	MP1734003_230124APB_FTO_440349	Union Bank of India	UBIN0544779	GADARWARA	6

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