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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:04:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250723APB_FTO_185196

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-34-003-011-001/456 (BICHUAA)

1734003011NRG24240720230110430

25/07/2023

sonu

1734003011WL011087

sonu

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264565102

sonu

BANK OF BARODA(606985)

2

SAIKHEDA (GADARWARA)

MP-34-003-011-001/496 (BICHUAA)

1734003011NRG24240720230110444

25/07/2023

jagdish pali

1734003011WL011092

jagdish pali

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264565102

jagdishpali

STATE BANK OF INDIA(508548)

3

SAIKHEDA (GADARWARA)

MP-34-003-011-001/505 (BICHUAA)

1734003011NRG24240720230110442

25/07/2023

Ram svrroop thakur

1734003011WL011091

Ram svrroop thakur

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264565102

Ramsvrroopthakur

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

4

SAIKHEDA (GADARWARA)

MP-34-003-011-002/15 (BICHUAA)

1734003011NRG24240720230110446

25/07/2023

rup singh

1734003011WL011092

rup singh

00045

BARB0GADARW

1547

1547

Processed

31/07/2023

264565102

rupsingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

5525

5525

5

SAIKHEDA (GADARWARA)

MP-34-003-011-002/287 (BICHUAA)

1734003011NRG24240720230110432

25/07/2023

Guddi bai

1734003011WL011087

Guddi bai

00048

BKID0009437

1326

1326

Processed

31/07/2023

264565102

Guddibai

BANK OF INDIA(508505)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-011-002/288 (BICHUAA)

1734003011NRG24240720230110441

25/07/2023

ramsingh

1734003011WL011090

ramsingh

00089

CBIN0281027

1326

1326

Processed

31/07/2023

264565102

ramsingh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-011-002/105 (BICHUAA)

1734003011NRG24240720230110435

25/07/2023

amol

1734003011WL011089

amol

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264565102

amol

INDIAN BANK(607105)

8

SAIKHEDA (GADARWARA)

MP-34-003-011-002/169 (BICHUAA)

1734003011NRG24240720230110436

25/07/2023

Dhansingh noriya

1734003011WL011089

Dhansingh noriya

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264565102

Dhansinghnoriya

INDIAN BANK(607105)

9

SAIKHEDA (GADARWARA)

MP-34-003-011-002/169 (BICHUAA)

1734003011NRG24240720230110437

25/07/2023

Durga bai noriya

1734003011WL011089

Durga bai noriya

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264565102

Durgabainoriya

CENTRAL BANK OF INDIA(607115)

10

SAIKHEDA (GADARWARA)

MP-34-003-011-002/184 (BICHUAA)

1734003011NRG24240720230110439

25/07/2023

bhojraj

1734003011WL011090

bhojraj

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264565102

bhojraj

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

11

SAIKHEDA (GADARWARA)

MP-34-003-011-002/29 (BICHUAA)

1734003011NRG24240720230110438

25/07/2023

Lalji

1734003011WL011089

Lalji

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264565102

Lalji

INDIAN BANK(607105)

SubTotal

6630

6630

12

SAIKHEDA (GADARWARA)

MP-34-003-011-001/401 (BICHUAA)

1734003011NRG24240720230110429

25/07/2023

sunil kumar

1734003011WL011087

sunil kumar

00354

PUNB0690100

1326

1326

Processed

31/07/2023

264565102

sunilkumar

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

Total

16133

16133

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_185196	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5525
2	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_185196	Bank of India	BKID0009437	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_185196	Central Bank Of India	CBIN0281027	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_185196	Indian Bank	IDIB000P540	Paloha	6630
5	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_185196	Punjab National Bank	PUNB0690100	GADARWARA	1326

Download In Excel