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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_030723FTO_145484

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-34-003-024-001/105 (BAMHORI KALAN)

1734003024NRG24030720230089349

03/07/2023

keshav

1734003024WL008383

keshav

00045

BARB0GADARW

884

884

Processed

11/07/2023

799586111

keshav

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/105 (BAMHORI KALAN)

1734003024NRG24030720230089350

03/07/2023

keshv

1734003024WL008383

keshv

00045

BARB0GADARW

884

884

Processed

11/07/2023

799586111

keshv

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/561 (BAMHORI KALAN)

1734003024NRG24030720230089331

03/07/2023

halki

1734003024WL008379

halki

00045

BARB0GADARW

442

442

Processed

11/07/2023

799586111

halki

(000000)

SubTotal

2210

2210

4

SAIKHEDA (GADARWARA)

MP-34-003-024-001/828 (BAMHORI KALAN)

1734003024NRG24030720230089335

03/07/2023

arvind

1734003024WL008380

arvind

00048

BKID0009437

1326

1326

Processed

11/07/2023

799586111

arvind

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-024-001/880 (BAMHORI KALAN)

1734003024NRG24030720230089338

03/07/2023

GUDDA

1734003024WL008380

GUDDA

00048

BKID0009437

1326

1326

Processed

11/07/2023

799586111

GUDDA

(000000)

SubTotal

2652

2652

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/430 (BAMHORI KALAN)

1734003024NRG24030720230089340

03/07/2023

bhaiyaji

1734003024WL008381

bhaiyaji

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799586111

bhaiyaji

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-024-001/867 (BAMHORI KALAN)

1734003024NRG24030720230089343

03/07/2023

DINDAYAL

1734003024WL008381

DINDAYAL

00089

CBIN0281027

1326

1326

Processed

11/07/2023

799586111

DINDAYAL

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/829 (BAMHORI KALAN)

1734003024NRG24030720230089341

03/07/2023

rajesh

1734003024WL008381

rajesh

00354

PUNB0081800

1326

1326

Processed

11/07/2023

799586111

rajesh

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/292 (BAMHORI KALAN)

1734003024NRG24030720230089334

03/07/2023

mukesh

1734003024WL008380

mukesh

00415

SBIN0000372

1326

1326

Processed

11/07/2023

799586111

mukesh

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-024-001/875 (BAMHORI KALAN)

1734003024NRG24030720230089344

03/07/2023

halke

1734003024WL008381

halke

00415

SBIN0000372

1326

1326

Processed

11/07/2023

799586111

halke

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-024-001/885 (BAMHORI KALAN)

1734003024NRG24030720230089339

03/07/2023

haridas

1734003024WL008380

haridas

00415

SBIN0000372

1326

1326

Processed

11/07/2023

799586111

haridas

(000000)

SubTotal

3978

3978

12

SAIKHEDA (GADARWARA)

MP-34-003-024-001/313 (BAMHORI KALAN)

1734003024NRG24030720230089329

03/07/2023

SHIVAM

1734003024WL008379

SHIVAM

00468

UBIN0544779

663

663

Processed

11/07/2023

799586111

SHIVAM

(000000)

SubTotal

663

663

13

SAIKHEDA (GADARWARA)

MP-34-003-024-001/118 (BAMHORI KALAN)

1734003024NRG24030720230089351

03/07/2023

jijan

1734003024WL008383

jijan

00691

IPOS0000001

884

884

Processed

11/07/2023

799586111

jijan

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-024-001/118 (BAMHORI KALAN)

1734003024NRG24030720230089352

03/07/2023

munna

1734003024WL008383

munna

00691

IPOS0000001

884

884

Processed

11/07/2023

799586111

munna

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-024-001/375 (BAMHORI KALAN)

1734003024NRG24030720230089353

03/07/2023

guddu

1734003024WL008383

guddu

00691

IPOS0000001

884

884

Processed

11/07/2023

799586111

guddu

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-024-001/375 (BAMHORI KALAN)

1734003024NRG24030720230089354

03/07/2023

rahish

1734003024WL008383

rahish

00691

IPOS0000001

884

884

Processed

11/07/2023

799586111

rahish

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-024-001/620 (BAMHORI KALAN)

1734003024NRG24030720230089355

03/07/2023

DURGA

1734003024WL008383

DURGA

00691

IPOS0000001

884

884

Processed

11/07/2023

799586111

DURGA

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-024-001/620 (BAMHORI KALAN)

1734003024NRG24030720230089356

03/07/2023

vinod

1734003024WL008383

vinod

00691

IPOS0000001

884

884

Processed

11/07/2023

799586111

vinod

(000000)

SubTotal

5304

5304

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_030723FTO_145484	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2210
2	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145484	Bank of India	BKID0009437	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145484	Central Bank Of India	CBIN0281027	GADARWARA	2652
4	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145484	Punjab National Bank	PUNB0081800	PIPARIYA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145484	State Bank of India	SBIN0000372	GADARWARA	3978
6	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145484	Union Bank of India	UBIN0544779	GADARWARA	663
7	SAIKHEDA (GADARWARA)	MP1734003_030723FTO_145484	India Post Payments Bank	IPOS0000001	Narsinghpur	5304

Download In Excel