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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:36:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010723APB_FTO_140739

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-34-003-019-001/759 (MEHAR GAON)

1734003019NRG24010720230085102

01/07/2023

kamlesh singh rajput

1734003019WL008014

kamlesh singh rajput

00114

CBIN0MPDCAW

1326

1326

Processed

11/07/2023

799939881

kamleshsinghrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

2

SAIKHEDA (GADARWARA)

MP-34-003-061-001/139 (BELKHEDI)

1734003061NRG24010720230085087

01/07/2023

DEEVANSINGH

1734003061WL008010

DEEVANSINGH

00114

CBIN0MPDCAW

1326

1326

Processed

11/07/2023

799939881

DEEVANSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-061-001/118 (BELKHEDI)

1734003061NRG24010720230085086

01/07/2023

SARJAN

1734003061WL008009

SARJAN

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799939881

SARJAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-019-001/482 (MEHAR GAON)

1734003019NRG24010720230085092

01/07/2023

hakam singh

1734003019WL008013

hakam singh

00354

PUNB0939000

1326

1326

Processed

11/07/2023

799939881

hakamsingh

PUNJAB NATIONAL BANK(508568)

5

SAIKHEDA (GADARWARA)

MP-34-003-019-001/607 (MEHAR GAON)

1734003019NRG24010720230085100

01/07/2023

yashpal

1734003019WL008014

yashpal

00354

PUNB0939000

221

221

Processed

11/07/2023

799939881

yashpal

PUNJAB NATIONAL BANK(508568)

6

SAIKHEDA (GADARWARA)

MP-34-003-019-001/709 (MEHAR GAON)

1734003019NRG24010720230085105

01/07/2023

jeevan singh

1734003019WL008015

jeevan singh

00354

PUNB0939000

1326

1326

Processed

11/07/2023

799939881

jeevansingh

STATE BANK OF INDIA(508548)

SubTotal

2873

2873

7

SAIKHEDA (GADARWARA)

MP-34-003-019-001/123-C (MEHAR GAON)

1734003019NRG24010720230085097

01/07/2023

ASHOK KAHAR

1734003019WL008014

ASHOK KAHAR

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799939881

ASHOKKAHAR

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-019-001/551 (MEHAR GAON)

1734003019NRG24010720230085098

01/07/2023

poonam

1734003019WL008014

poonam

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799939881

poonam

INDIA POST PAYMENTS BANK LIMITED(508528)

9

SAIKHEDA (GADARWARA)

MP-34-003-019-001/552 (MEHAR GAON)

1734003019NRG24010720230085099

01/07/2023

harshita rajput

1734003019WL008014

harshita rajput

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799939881

harshitarajput

STATE BANK OF INDIA(508548)

10

SAIKHEDA (GADARWARA)

MP-34-003-019-001/604 (MEHAR GAON)

1734003019NRG24010720230085103

01/07/2023

pramod rajput

1734003019WL008015

pramod rajput

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799939881

pramodrajput

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-019-001/607 (MEHAR GAON)

1734003019NRG24010720230085093

01/07/2023

mansingh rajput

1734003019WL008013

mansingh rajput

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799939881

mansinghrajput

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

12

SAIKHEDA (GADARWARA)

MP-34-003-019-001/608 (MEHAR GAON)

1734003019NRG24010720230085101

01/07/2023

jeevan singh

1734003019WL008014

jeevan singh

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799939881

jeevansingh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

13

SAIKHEDA (GADARWARA)

MP-34-003-019-001/670 (MEHAR GAON)

1734003019NRG24010720230085094

01/07/2023

ramdevi rajput

1734003019WL008013

ramdevi rajput

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799939881

ramdevirajput

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-019-001/760 (MEHAR GAON)

1734003019NRG24010720230085095

01/07/2023

daulat singh rajput

1734003019WL008013

daulat singh rajput

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799939881

daulatsinghrajput

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

10608

10608

15

SAIKHEDA (GADARWARA)

MP-34-003-019-001/ 159-A (MEHAR GAON)

1734003019NRG24010720230085091

01/07/2023

REVA singh

1734003019WL008013

REVA singh

00666

IDFB0041102

1326

1326

Processed

11/07/2023

799939881

REVAsingh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

18785

18785

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010723APB_FTO_140739	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	2652
2	SAIKHEDA (GADARWARA)	MP1734003_010723APB_FTO_140739	Punjab National Bank	PUNB0139200	NANDANER	1326
3	SAIKHEDA (GADARWARA)	MP1734003_010723APB_FTO_140739	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	2873
4	SAIKHEDA (GADARWARA)	MP1734003_010723APB_FTO_140739	State Bank of India	SBIN0005507	SAINKHEDA	10608
5	SAIKHEDA (GADARWARA)	MP1734003_010723APB_FTO_140739	IDFC Bank	IDFB0041102	PIPARIYA	1326

Download In Excel