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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:00:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010523FTO_24226

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-34-003-016-001/628 (TEKAPAR)

1734003016NRG24010520230010566

01/05/2023

MAMTA AHIRWAR

1734003016WL001645

MAMTA AHIRWAR

00045

BARB0GADARW

1326

1326

Processed

12/05/2023

641277333

MAMTAAHIRWAR

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-016-001/628 (TEKAPAR)

1734003016NRG24010520230010582

01/05/2023

MAMTA AHIRWAR

1734003016WL001660

MAMTA AHIRWAR

00045

BARB0GADARW

1105

1105

Processed

12/05/2023

641277333

MAMTAAHIRWAR

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-034-001/17 (KHURSIPAR)

1734003034NRG24300420230010417

01/05/2023

rajabai

1734003034WL001619

rajabai

00045

BARB0GADARW

1326

1326

Processed

12/05/2023

641277333

rajabai

(000000)

SubTotal

3757

3757

4

SAIKHEDA (GADARWARA)

MP-34-003-016-001/515 (TEKAPAR)

1734003016NRG24010520230010585

01/05/2023

RAMNARAYAN LODHI SO BHAGWAN SINGH

1734003016WL001663

RAMNARAYAN LODHI SO BHAGWAN SINGH

00048

BKID0009437

1326

1326

Processed

12/05/2023

641277333

RAMNARAYANLODHISOBHAGWANSINGH

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-016-001/515 (TEKAPAR)

1734003016NRG24010520230010569

01/05/2023

RAMNARAYAN LODHI SO BHAGWAN SINGH

1734003016WL001648

RAMNARAYAN LODHI SO BHAGWAN SINGH

00048

BKID0009437

1326

1326

Processed

12/05/2023

641277333

RAMNARAYANLODHISOBHAGWANSINGH

(000000)

SubTotal

2652

2652

6

SAIKHEDA (GADARWARA)

MP-34-003-016-001/313 (TEKAPAR)

1734003016NRG24010520230010567

01/05/2023

Ganesh

1734003016WL001646

Ganesh

00089

CBIN0281027

1326

1326

Processed

12/05/2023

641277333

Ganesh

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-016-001/313 (TEKAPAR)

1734003016NRG24010520230010583

01/05/2023

Ganesh

1734003016WL001661

Ganesh

00089

CBIN0281027

1326

1326

Processed

12/05/2023

641277333

Ganesh

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-055-001/819 (JHANJHAN KHEDA)

1734003055NRG24300420230009932

01/05/2023

Mamta

1734003055WL001560

Mamta

00176

IDIB000G507

1326

1326

Processed

12/05/2023

641277333

Mamta

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-042-001/311 (KAJROUTA)

1734003042NRG24300420230009936

01/05/2023

GOVIND

1734003042WL001561

GOVIND

00415

SBIN0000372

1326

1326

Processed

12/05/2023

641277333

GOVIND

(000000)

SubTotal

1326

1326

10

SAIKHEDA (GADARWARA)

MP-34-003-016-001/455 (TEKAPAR)

1734003016NRG24010520230010573

01/05/2023

MR JAYAPAL SINGH RAJPUT

1734003016WL001652

MR JAYAPAL SINGH RAJPUT

00415

SBIN0005507

1326

1326

Processed

12/05/2023

641277333

MRJAYAPALSINGHRAJPUT

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-016-001/455 (TEKAPAR)

1734003016NRG24010520230010589

01/05/2023

MR JAYAPAL SINGH RAJPUT

1734003016WL001667

MR JAYAPAL SINGH RAJPUT

00415

SBIN0005507

1105

1105

Processed

12/05/2023

641277333

MRJAYAPALSINGHRAJPUT

(000000)

SubTotal

2431

2431

12

SAIKHEDA (GADARWARA)

MP-34-003-016-001/443 (TEKAPAR)

1734003016NRG24010520230010588

01/05/2023

SATYAPAL RAJPUT

1734003016WL001666

SATYAPAL RAJPUT

00415

SBIN0007721

1105

1105

Processed

12/05/2023

641277333

SATYAPALRAJPUT

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-016-001/443 (TEKAPAR)

1734003016NRG24010520230010572

01/05/2023

SATYAPAL RAJPUT

1734003016WL001651

SATYAPAL RAJPUT

00415

SBIN0007721

1326

1326

Processed

12/05/2023

641277333

SATYAPALRAJPUT

(000000)

SubTotal

2431

2431

Total

16575

16575

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010523FTO_24226	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3757
2	SAIKHEDA (GADARWARA)	MP1734003_010523FTO_24226	Bank of India	BKID0009437	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_010523FTO_24226	Central Bank Of India	CBIN0281027	GADARWARA	2652
4	SAIKHEDA (GADARWARA)	MP1734003_010523FTO_24226	Indian Bank	IDIB000G507	Gadarwara	1326
5	SAIKHEDA (GADARWARA)	MP1734003_010523FTO_24226	State Bank of India	SBIN0000372	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_010523FTO_24226	State Bank of India	SBIN0005507	SAINKHEDA	2431
7	SAIKHEDA (GADARWARA)	MP1734003_010523FTO_24226	State Bank of India	SBIN0007721	BANWARI	2431

Download In Excel