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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:39:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_130723APB_FTO_164441

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-34-003-055-001/565 (JHANJHAN KHEDA)

1734003000NRG24130720230101144

13/07/2023

vinod kumar sahu

1734003WL009630

vinod kumar sahu

00045

BARB0GADARW

1326

1326

Processed

19/07/2023

051205854

vinodkumarsahu

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-060-001/356 (KHIRIYA)

1734003060NRG24130720230101087

13/07/2023

MUKESH KUSHWAHA

1734003060WL009628

MUKESH KUSHWAHA

00048

BKID0009437

1

1

Processed

19/07/2023

051205854

MUKESHKUSHWAHA

BANK OF INDIA(508505)

SubTotal

1

1

3

SAIKHEDA (GADARWARA)

MP-34-003-055-001/229 (JHANJHAN KHEDA)

1734003000NRG24130720230101137

13/07/2023

MUKLESH KAURAV

1734003WL009630

MUKLESH KAURAV

00078

CNRB0004769

1326

1326

Processed

19/07/2023

051205854

MUKLESHKAURAV

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-055-001/448 (JHANJHAN KHEDA)

1734003000NRG24130720230101139

13/07/2023

satish shukla

1734003WL009630

satish shukla

00078

CNRB0004769

1326

1326

Processed

19/07/2023

051205854

satishshukla

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

5

SAIKHEDA (GADARWARA)

MP-34-003-060-001/361-A (KHIRIYA)

1734003060NRG24130720230101089

13/07/2023

JEE SAHAB

1734003060WL009628

JEE SAHAB

00078

CNRB0004769

1

1

Processed

19/07/2023

051205854

JEESAHAB

CANARA BANK(508532)

6

SAIKHEDA (GADARWARA)

MP-34-003-060-001/361-B (KHIRIYA)

1734003060NRG24130720230101090

13/07/2023

SOBHRAN PATEL

1734003060WL009628

SOBHRAN PATEL

00078

CNRB0004769

1

1

Processed

19/07/2023

051205854

SOBHRANPATEL

BANK OF BARODA(606985)

SubTotal

2654

2654

7

SAIKHEDA (GADARWARA)

MP-34-003-055-001/461 (JHANJHAN KHEDA)

1734003000NRG24130720230101140

13/07/2023

nandram

1734003WL009630

nandram

00089

CBIN0281027

1326

1326

Processed

19/07/2023

051205854

nandram

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

8

SAIKHEDA (GADARWARA)

MP-34-003-060-001/266 (KHIRIYA)

1734003060NRG24130720230101077

13/07/2023

VIJAY PATEL

1734003060WL009628

VIJAY PATEL

00089

CBIN0281027

1

1

Processed

19/07/2023

051205854

VIJAYPATEL

NARMADA JHABUA GRAMIN BANK(508515)

9

SAIKHEDA (GADARWARA)

MP-34-003-060-001/308 (KHIRIYA)

1734003060NRG24130720230101078

13/07/2023

SHREE BAI

1734003060WL009628

SHREE BAI

00089

CBIN0281027

1

1

Processed

19/07/2023

051205854

SHREEBAI

NARMADA JHABUA GRAMIN BANK(508515)

10

SAIKHEDA (GADARWARA)

MP-34-003-060-001/353 (KHIRIYA)

1734003060NRG24130720230101084

13/07/2023

RAKESH PATEL

1734003060WL009628

RAKESH PATEL

00089

CBIN0281027

1

1

Processed

19/07/2023

051205854

RAKESHPATEL

CENTRAL BANK OF INDIA(607115)

11

SAIKHEDA (GADARWARA)

MP-34-003-060-001/353 (KHIRIYA)

1734003060NRG24130720230101085

13/07/2023

SHIVLATA KUSHWAHA

1734003060WL009628

SHIVLATA KUSHWAHA

00089

CBIN0281027

1

1

Processed

19/07/2023

051205854

SHIVLATAKUSHWAHA

CENTRAL BANK OF INDIA(607115)

12

SAIKHEDA (GADARWARA)

MP-34-003-060-001/480 (KHIRIYA)

1734003060NRG24130720230101098

13/07/2023

SUSHILA BAI KEWAT

1734003060WL009628

SUSHILA BAI KEWAT

00089

CBIN0281027

1

1

Processed

19/07/2023

051205854

SUSHILABAIKEWAT

CENTRAL BANK OF INDIA(607115)

SubTotal

1331

1331

13

SAIKHEDA (GADARWARA)

MP-34-003-060-001/13 (KHIRIYA)

1734003060NRG24130720230101075

13/07/2023

SOVARAN

1734003060WL009628

SOVARAN

00114

CBIN0MPDCAW

2

2

Processed

19/07/2023

051205854

SOVARAN

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-060-001/138 (KHIRIYA)

1734003060NRG24130720230101076

13/07/2023

SEETARAM

1734003060WL009628

SEETARAM

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

SEETARAM

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

15

SAIKHEDA (GADARWARA)

MP-34-003-060-001/32 (KHIRIYA)

1734003060NRG24130720230101079

13/07/2023

DEVKISHAN KEVAT

1734003060WL009628

DEVKISHAN KEVAT

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

DEVKISHANKEVAT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

16

SAIKHEDA (GADARWARA)

MP-34-003-060-001/41 (KHIRIYA)

1734003060NRG24130720230101093

13/07/2023

RAGHUVEER

1734003060WL009628

RAGHUVEER

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

RAGHUVEER

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-060-001/48 (KHIRIYA)

1734003060NRG24130720230101097

13/07/2023

HEERALAL

1734003060WL009628

HEERALAL

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

HEERALAL

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

18

SAIKHEDA (GADARWARA)

MP-34-003-060-001/68 (KHIRIYA)

1734003060NRG24130720230101100

13/07/2023

VISHRAM

1734003060WL009628

VISHRAM

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

VISHRAM

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

19

SAIKHEDA (GADARWARA)

MP-34-003-060-001/79 (KHIRIYA)

1734003060NRG24130720230101102

13/07/2023

Bhallu Kushvaha

1734003060WL009628

Bhallu Kushvaha

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

BhalluKushvaha

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

20

SAIKHEDA (GADARWARA)

MP-34-003-060-001/80 (KHIRIYA)

1734003060NRG24130720230101103

13/07/2023

SHRILAL KUSHWAHA

1734003060WL009628

SHRILAL KUSHWAHA

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

SHRILALKUSHWAHA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

21

SAIKHEDA (GADARWARA)

MP-34-003-060-001/81 (KHIRIYA)

1734003060NRG24130720230101104

13/07/2023

GUDDU KUSHWAHA

1734003060WL009628

GUDDU KUSHWAHA

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

GUDDUKUSHWAHA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

22

SAIKHEDA (GADARWARA)

MP-34-003-060-001/82 (KHIRIYA)

1734003060NRG24130720230101105

13/07/2023

Mulloo Kushawaha

1734003060WL009628

Mulloo Kushawaha

00114

CBIN0MPDCAW

1

1

Processed

19/07/2023

051205854

MullooKushawaha

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

11

11

23

SAIKHEDA (GADARWARA)

MP-34-003-060-001/357 (KHIRIYA)

1734003060NRG24130720230101088

13/07/2023

TARA KEWAT

1734003060WL009628

TARA KEWAT

00176

IDIB000G507

1

1

Processed

19/07/2023

051205854

TARAKEWAT

STATE BANK OF INDIA(508548)

SubTotal

1

1

24

SAIKHEDA (GADARWARA)

MP-34-003-055-001/41 (JHANJHAN KHEDA)

1734003000NRG24130720230101138

13/07/2023

MOHAN

1734003WL009630

MOHAN

00354

PUNB0139200

1326

1326

Processed

19/07/2023

051205854

MOHAN

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

25

SAIKHEDA (GADARWARA)

MP-34-003-055-001/462 (JHANJHAN KHEDA)

1734003000NRG24130720230101141

13/07/2023

makrand ahirwar

1734003WL009630

makrand ahirwar

00354

PUNB0139200

1326

1326

Processed

19/07/2023

051205854

makrandahirwar

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

26

SAIKHEDA (GADARWARA)

MP-34-003-055-001/462 (JHANJHAN KHEDA)

1734003000NRG24130720230101142

13/07/2023

Parvati bai ahirwar

1734003WL009630

Parvati bai ahirwar

00354

PUNB0139200

1326

1326

Processed

19/07/2023

051205854

Parvatibaiahirwar

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

27

SAIKHEDA (GADARWARA)

MP-34-003-055-001/465 (JHANJHAN KHEDA)

1734003000NRG24130720230101143

13/07/2023

sarman harijan

1734003WL009630

sarman harijan

00354

PUNB0139200

1326

1326

Processed

19/07/2023

051205854

sarmanharijan

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

28

SAIKHEDA (GADARWARA)

MP-34-003-055-001/83 (JHANJHAN KHEDA)

1734003000NRG24130720230101145

13/07/2023

Jaskaran

1734003WL009630

Jaskaran

00354

PUNB0139200

1326

1326

Processed

19/07/2023

051205854

Jaskaran

PUNJAB NATIONAL BANK(508568)

SubTotal

6630

6630

29

SAIKHEDA (GADARWARA)

MP-34-003-060-001/68 (KHIRIYA)

1734003060NRG24130720230101101

13/07/2023

GULSHAN HARIJAN

1734003060WL009628

GULSHAN HARIJAN

00354

PUNB0690100

1

1

Processed

19/07/2023

051205854

GULSHANHARIJAN

PUNJAB NATIONAL BANK(508568)

SubTotal

1

1

30

SAIKHEDA (GADARWARA)

MP-34-003-060-001/340-A (KHIRIYA)

1734003060NRG24130720230101080

13/07/2023

MOTI LAL

1734003060WL009628

MOTI LAL

00415

SBIN0000372

1

1

Processed

19/07/2023

051205854

MOTILAL

STATE BANK OF INDIA(508548)

31

SAIKHEDA (GADARWARA)

MP-34-003-060-001/350 (KHIRIYA)

1734003060NRG24130720230101083

13/07/2023

UDAY SINGH RAJPOOT

1734003060WL009628

UDAY SINGH RAJPOOT

00415

SBIN0000372

1

1

Processed

19/07/2023

051205854

UDAYSINGHRAJPOOT

STATE BANK OF INDIA(508548)

32

SAIKHEDA (GADARWARA)

MP-34-003-060-001/363 (KHIRIYA)

1734003060NRG24130720230101091

13/07/2023

manohar singh chamar

1734003060WL009628

manohar singh chamar

00415

SBIN0000372

1

1

Processed

19/07/2023

051205854

manoharsinghchamar

PUNJAB NATIONAL BANK(508568)

33

SAIKHEDA (GADARWARA)

MP-34-003-060-001/409 (KHIRIYA)

1734003060NRG24130720230101092

13/07/2023

GOOPAL SINGH GURJAR

1734003060WL009628

GOOPAL SINGH GURJAR

00415

SBIN0000372

1

1

Processed

19/07/2023

051205854

GOOPALSINGHGURJAR

FINO PAYMENTS BANK LTD(608001)

34

SAIKHEDA (GADARWARA)

MP-34-003-060-001/475 (KHIRIYA)

1734003060NRG24130720230101095

13/07/2023

ABHISHEK

1734003060WL009628

ABHISHEK

00415

SBIN0000372

1

1

Processed

19/07/2023

051205854

ABHISHEK

PUNJAB NATIONAL BANK(508568)

35

SAIKHEDA (GADARWARA)

MP-34-003-060-001/64 (KHIRIYA)

1734003060NRG24130720230101099

13/07/2023

PRAHLAAD

1734003060WL009628

PRAHLAAD

00415

SBIN0000372

1

1

Processed

19/07/2023

051205854

PRAHLAAD

STATE BANK OF INDIA(508548)

36

SAIKHEDA (GADARWARA)

MP-34-003-060-001/99 (KHIRIYA)

1734003060NRG24130720230101106

13/07/2023

BAIJNAATH

1734003060WL009628

BAIJNAATH

00415

SBIN0000372

1

1

Processed

19/07/2023

051205854

BAIJNAATH

STATE BANK OF INDIA(508548)

SubTotal

7

7

37

SAIKHEDA (GADARWARA)

MP-34-003-060-001/341 (KHIRIYA)

1734003060NRG24130720230101081

13/07/2023

KEERAT PARASAD SONI

1734003060WL009628

KEERAT PARASAD SONI

00415

SBIN0012273

1

1

Processed

19/07/2023

051205854

KEERATPARASADSONI

STATE BANK OF INDIA(508548)

SubTotal

1

1

38

SAIKHEDA (GADARWARA)

MP-34-003-060-001/341 (KHIRIYA)

1734003060NRG24130720230101082

13/07/2023

SAVITA BAI SONI

1734003060WL009628

SAVITA BAI SONI

00468

UBIN0544779

1

1

Processed

19/07/2023

051205854

SAVITABAISONI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1

1

39

SAIKHEDA (GADARWARA)

MP-34-003-060-001/473 (KHIRIYA)

1734003060NRG24130720230101094

13/07/2023

LAXMI BAI JATAV

1734003060WL009628

LAXMI BAI JATAV

00697

BKID0MG1245

1

1

Processed

19/07/2023

051205854

LAXMIBAIJATAV

STATE BANK OF INDIA(508548)

SubTotal

1

1

Total

11965

11965

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Bank of India	BKID0009437	GADARWARA	1
3	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Canara Bank	CNRB0004769	GADARWARA	2654
4	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Central Bank Of India	CBIN0281027	GADARWARA	1331
5	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	11
6	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Indian Bank	IDIB000G507	Gadarwara	1
7	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Punjab National Bank	PUNB0139200	NANDANER	6630
8	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Punjab National Bank	PUNB0690100	GADARWARA	1
9	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	State Bank of India	SBIN0000372	GADARWARA	7
10	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1
11	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Union Bank of India	UBIN0544779	GADARWARA	1
12	SAIKHEDA (GADARWARA)	MP1734003_130723APB_FTO_164441	Madhya Pradesh Gramin Bank	BKID0MG1245	Gadarwara	1

Download In Excel