Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:58:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140723APB_FTO_167065
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-34-003-039-002/102
(DEORI) 		1734003039NRG24140720230102365 14/07/2023 MANORAMA AHIRWAR 1734003039WL009769 MANORAMA AHIRWAR 00045 BARB0GADARW 1105 1105 Processed 20/07/2023 070274744 MANORAMAAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
2 SAIKHEDA (GADARWARA) MP-34-003-051-001/668
(DHIGSARA) 		1734003051NRG24140720230102423 14/07/2023 Bhaiyaram 1734003051WL009781 Bhaiyaram 00045 BARB0GADARW 1326 1326 Processed 20/07/2023 070274744 Bhaiyaram BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-051-001/872
(DHIGSARA) 		1734003051NRG24140720230102428 14/07/2023 Halki Bai Gound 1734003051WL009781 Halki Bai Gound 00045 BARB0GADARW 442 442 Processed 20/07/2023 070274744 HalkiBaiGound BANK OF BARODA(606985)
SubTotal 2873 2873
4 SAIKHEDA (GADARWARA) MP-34-003-039-001/288
(DEORI) 		1734003039NRG24140720230102363 14/07/2023 Sunil kumar gujar 1734003039WL009769 Sunil kumar gujar 00048 BKID0009437 1105 1105 Processed 20/07/2023 070274744 Sunilkumargujar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SAIKHEDA (GADARWARA) MP-34-003-039-002/282
(DEORI) 		1734003039NRG24140720230102367 14/07/2023 DEEPAK KUMAR KIRAR 1734003039WL009769 DEEPAK KUMAR KIRAR 00078 CNRB0004769 1105 1105 Processed 20/07/2023 070274744 DEEPAKKUMARKIRAR CANARA BANK(508532)
6 SAIKHEDA (GADARWARA) MP-34-003-039-002/282
(DEORI) 		1734003039NRG24140720230102368 14/07/2023 LAXMI BAI 1734003039WL009769 LAXMI BAI 00078 CNRB0004769 1105 1105 Processed 20/07/2023 070274744 LAXMIBAI CANARA BANK(508532)
SubTotal 2210 2210
7 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003039NRG24140720230102362 14/07/2023 krashkant gurjar 1734003039WL009769 krashkant gurjar 00089 CBIN0281027 1105 1105 Processed 20/07/2023 070274744 krashkantgurjar CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-039-001/115
(DEORI) 		1734003039NRG24140720230102361 14/07/2023 sukhman 1734003039WL009769 sukhman 00089 CBIN0281027 1105 1105 Processed 20/07/2023 070274744 sukhman CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
9 SAIKHEDA (GADARWARA) MP-34-003-051-001/288
(DHIGSARA) 		1734003051NRG24140720230102430 14/07/2023 PRAMOD GOUND 1734003051WL009782 PRAMOD GOUND 00354 PUNB0139200 1326 1326 Processed 20/07/2023 070274744 PRAMODGOUND IDFC BANK LIMITED(608117)
10 SAIKHEDA (GADARWARA) MP-34-003-051-001/396
(DHIGSARA) 		1734003051NRG24140720230102432 14/07/2023 HAKAIYA 1734003051WL009782 HAKAIYA 00354 PUNB0139200 1326 1326 Processed 20/07/2023 070274744 HAKAIYA PUNJAB NATIONAL BANK(508568)
11 SAIKHEDA (GADARWARA) MP-34-003-051-001/623
(DHIGSARA) 		1734003051NRG24140720230102434 14/07/2023 KAMTA AHIRVAR 1734003051WL009782 KAMTA AHIRVAR 00354 PUNB0139200 442 442 Processed 20/07/2023 070274744 KAMTAAHIRVAR PUNJAB NATIONAL BANK(508568)
12 SAIKHEDA (GADARWARA) MP-34-003-051-001/827
(DHIGSARA) 		1734003051NRG24140720230102424 14/07/2023 DUJIYA BAI 1734003051WL009781 DUJIYA BAI 00354 PUNB0139200 1326 1326 Processed 20/07/2023 070274744 DUJIYABAI PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-051-001/873
(DHIGSARA) 		1734003051NRG24140720230102429 14/07/2023 SHIVWATI HARIJAN 1734003051WL009781 SHIVWATI HARIJAN 00354 PUNB0139200 1326 1326 Processed 20/07/2023 070274744 SHIVWATIHARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
14 SAIKHEDA (GADARWARA) MP-34-003-051-001/834
(DHIGSARA) 		1734003051NRG24140720230102425 14/07/2023 RAHUL 1734003051WL009781 RAHUL 00354 PUNB0690100 1326 1326 Processed 20/07/2023 070274744 RAHUL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SAIKHEDA (GADARWARA) MP-34-003-037-001/273
(DETPON) 		1734003037NRG24140720230102419 14/07/2023 PRITI GOUND 1734003037WL009778 PRITI GOUND 00354 PUNB0939000 442 442 Processed 20/07/2023 070274744 PRITIGOUND STATE BANK OF INDIA(508548)
SubTotal 442 442
16 SAIKHEDA (GADARWARA) MP-34-003-001-001/380
(SIRSIRI) 		1734003001NRG24140720230102402 14/07/2023 SATISH 1734003001WL009772 SATISH 00415 SBIN0005507 663 663 Processed 20/07/2023 070274744 SATISH STATE BANK OF INDIA(508548)
17 SAIKHEDA (GADARWARA) MP-34-003-001-001/762
(SIRSIRI) 		1734003001NRG24140720230102405 14/07/2023 Veersingh 1734003001WL009772 Veersingh 00415 SBIN0005507 1326 1326 Processed 20/07/2023 070274744 Veersingh JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
18 SAIKHEDA (GADARWARA) MP-34-003-022-001/744
(RAMPURA) 		1734003022NRG24140720230102458 14/07/2023 Makhan lal Thakur 1734003022WL009789 Makhan lal Thakur 00415 SBIN0005507 663 663 Processed 20/07/2023 070274744 MakhanlalThakur STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-022-001/787
(RAMPURA) 		1734003022NRG24140720230102459 14/07/2023 NEETU NAMDEV 1734003022WL009789 NEETU NAMDEV 00415 SBIN0005507 1105 1105 Processed 20/07/2023 070274744 NEETUNAMDEV FINCARE SMALL FINANCE BANK LTD(608304)
20 SAIKHEDA (GADARWARA) MP-34-003-037-002/120
(DETPON) 		1734003037NRG24140720230102420 14/07/2023 TASIYABAI NOURIYA 1734003037WL009779 TASIYABAI NOURIYA 00415 SBIN0005507 1326 1326 Processed 20/07/2023 070274744 TASIYABAINOURIYA STATE BANK OF INDIA(508548)
SubTotal 5083 5083
21 SAIKHEDA (GADARWARA) MP-34-003-039-002/102
(DEORI) 		1734003039NRG24140720230102364 14/07/2023 KAMAL KISHOR AHIRWAR 1734003039WL009769 KAMAL KISHOR AHIRWAR 00415 SBIN0007721 1105 1105 Processed 20/07/2023 070274744 KAMALKISHORAHIRWAR INDIAN BANK(607105)
22 SAIKHEDA (GADARWARA) MP-34-003-039-002/278
(DEORI) 		1734003039NRG24140720230102366 14/07/2023 PUSHPENDRA KUMAR 1734003039WL009769 PUSHPENDRA KUMAR 00415 SBIN0007721 1105 1105 Processed 20/07/2023 070274744 PUSHPENDRAKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
23 SAIKHEDA (GADARWARA) MP-34-003-051-001/342
(DHIGSARA) 		1734003051NRG24140720230102431 14/07/2023 Sabiya Bai 1734003051WL009782 Sabiya Bai 00666 IDFB0041102 1326 1326 Processed 20/07/2023 070274744 SabiyaBai PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-051-001/449
(DHIGSARA) 		1734003051NRG24140720230102433 14/07/2023 RAMCHARAN KAHAR 1734003051WL009782 RAMCHARAN KAHAR 00666 IDFB0041102 1326 1326 Processed 20/07/2023 070274744 RAMCHARANKAHAR BANK OF BARODA(606985)
SubTotal 2652 2652
25 SAIKHEDA (GADARWARA) MP-34-003-001-001/752
(SIRSIRI) 		1734003001NRG24140720230102404 14/07/2023 DINESH KAHAR 1734003001WL009772 DINESH KAHAR 00688 FINO0001001 1326 1326 Processed 20/07/2023 070274744 DINESHKAHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 27183 27183

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 Bank of Baroda BARB0GADARW GADARWARA,MP 2873
2 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 Bank of India BKID0009437 GADARWARA 1105
3 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 Canara Bank CNRB0004769 GADARWARA 2210
4 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 Central Bank Of India CBIN0281027 GADARWARA 2210
5 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 Punjab National Bank PUNB0139200 NANDANER 5746
6 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 Punjab National Bank PUNB0690100 GADARWARA 1326
7 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 442
8 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 State Bank of India SBIN0005507 SAINKHEDA 5083
9 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 State Bank of India SBIN0007721 BANWARI 2210
10 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 IDFC Bank IDFB0041102 PIPARIYA 2652
11 SAIKHEDA (GADARWARA) MP1734003_140723APB_FTO_167065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel