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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:03:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120623FTO_84892

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/ 173-A (BICHUAA)

1734003000NRG24120620230044411

12/06/2023

BRAJESH DHANAK

1734003WL005024

BRAJESH DHANAK

00045

BARB0GADARW

1105

1105

Processed

15/06/2023

364568928

BRAJESHDHANAK

(000000)

SubTotal

1105

1105

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/231 (TIMRAVAN)

1734003000NRG24120620230044521

12/06/2023

halkeveer

1734003WL005027

halkeveer

00048

BKID0009437

6

6

Processed

15/06/2023

364568928

halkeveer

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-011-001/351 (BICHUAA)

1734003000NRG24120620230044426

12/06/2023

mitthu lal dhanak

1734003WL005024

mitthu lal dhanak

00048

BKID0009437

1105

1105

Processed

15/06/2023

364568928

mitthulaldhanak

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-011-001/351 (BICHUAA)

1734003000NRG24120620230044425

12/06/2023

mitthu lal dhanak

1734003WL005024

mitthu lal dhanak

00048

BKID0009437

1105

1105

Processed

15/06/2023

364568928

mitthulaldhanak

(000000)

SubTotal

2216

2216

5

SAIKHEDA (GADARWARA)

MP-34-003-039-002/282 (DEORI)

1734003000NRG24120620230044503

12/06/2023

LAXMI BAI

1734003WL005025

LAXMI BAI

00078

CNRB0004769

1326

1326

Processed

15/06/2023

364568928

LAXMIBAI

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-030-001/154 (BAGDRA)

1734003000NRG24120620230044406

12/06/2023

pavan

1734003WL005023

pavan

00089

CBIN0281027

1326

1326

Processed

15/06/2023

364568928

pavan

(000000)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-039-001/111 (DEORI)

1734003000NRG24120620230044476

12/06/2023

RAJESH KIRAR

1734003WL005025

RAJESH KIRAR

00176

IDIB000G507

1326

1326

Processed

15/06/2023

364568928

RAJESHKIRAR

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-011-001/112 (BICHUAA)

1734003000NRG24120620230044412

12/06/2023

manmod dhanak

1734003WL005024

manmod dhanak

00176

IDIB000K639

1105

1105

Processed

15/06/2023

364568928

manmoddhanak

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-011-001/366 (BICHUAA)

1734003000NRG24120620230044430

12/06/2023

susma bai

1734003WL005024

susma bai

00176

IDIB000K639

1105

1105

Processed

15/06/2023

364568928

susmabai

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-011-001/367 (BICHUAA)

1734003000NRG24120620230044432

12/06/2023

jagdeesh dhanak

1734003WL005024

jagdeesh dhanak

00176

IDIB000K639

1105

1105

Processed

15/06/2023

364568928

jagdeeshdhanak

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-011-001/455 (BICHUAA)

1734003000NRG24120620230044449

12/06/2023

sukhram

1734003WL005024

sukhram

00176

IDIB000K639

1105

1105

Processed

15/06/2023

364568928

sukhram

(000000)

12

SAIKHEDA (GADARWARA)

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

1734003000NRG24120620230044451

12/06/2023

halke

1734003WL005024

halke

00176

IDIB000K639

1105

1105

Processed

15/06/2023

364568928

halke

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-011-001/463 (BICHUAA)

1734003000NRG24120620230044452

12/06/2023

moolchand

1734003WL005024

moolchand

00176

IDIB000K639

1105

1105

Processed

15/06/2023

364568928

moolchand

(000000)

SubTotal

6630

6630

14

SAIKHEDA (GADARWARA)

MP-34-003-011-001/361 (BICHUAA)

1734003000NRG24120620230044429

12/06/2023

sunil

1734003WL005024

sunil

00415

SBIN0000372

1105

1105

Processed

15/06/2023

364568928

sunil

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-011-001/499 (BICHUAA)

1734003000NRG24120620230044455

12/06/2023

neelesh thakur

1734003WL005024

neelesh thakur

00415

SBIN0000372

1105

1105

Processed

15/06/2023

364568928

neeleshthakur

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-011-001/499 (BICHUAA)

1734003000NRG24120620230044454

12/06/2023

neelesh thakur

1734003WL005024

neelesh thakur

00415

SBIN0000372

1105

1105

Processed

15/06/2023

364568928

neeleshthakur

(000000)

SubTotal

3315

3315

17

SAIKHEDA (GADARWARA)

MP-34-003-011-001/352 (BICHUAA)

1734003000NRG24120620230044428

12/06/2023

tejram dhanak

1734003WL005024

tejram dhanak

00468

UBIN0544779

1105

1105

Processed

15/06/2023

364568928

tejramdhanak

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-011-001/352 (BICHUAA)

1734003000NRG24120620230044427

12/06/2023

tejram dhanak

1734003WL005024

tejram dhanak

00468

UBIN0544779

1105

1105

Processed

15/06/2023

364568928

tejramdhanak

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-011-001/442 (BICHUAA)

1734003000NRG24120620230044447

12/06/2023

bitti

1734003WL005024

bitti

00468

UBIN0544779

1105

1105

Processed

15/06/2023

364568928

bitti

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-051-001/845 (DHIGSARA)

1734003000NRG24120620230044516

12/06/2023

NANDKISHOR AHIRWAR

1734003WL005026

NANDKISHOR AHIRWAR

00468

UBIN0544779

663

663

Processed

15/06/2023

364568928

NANDKISHORAHIRWAR

(000000)

21

SAIKHEDA (GADARWARA)

MP-34-003-051-001/846 (DHIGSARA)

1734003000NRG24120620230044517

12/06/2023

SHIVWATI AHIRWAR

1734003WL005026

SHIVWATI AHIRWAR

00468

UBIN0544779

663

663

Processed

15/06/2023

364568928

SHIVWATIAHIRWAR

(000000)

22

SAIKHEDA (GADARWARA)

MP-34-003-051-001/847 (DHIGSARA)

1734003000NRG24120620230044518

12/06/2023

MOHANLAL AHIRWAR

1734003WL005026

MOHANLAL AHIRWAR

00468

UBIN0544779

663

663

Processed

15/06/2023

364568928

MOHANLALAHIRWAR

(000000)

23

SAIKHEDA (GADARWARA)

MP-34-003-051-001/874 (DHIGSARA)

1734003000NRG24120620230044519

12/06/2023

KRANTI AHIRWAR

1734003WL005026

KRANTI AHIRWAR

00468

UBIN0544779

1326

1326

Processed

15/06/2023

364568928

KRANTIAHIRWAR

(000000)

SubTotal

6630

6630

24

SAIKHEDA (GADARWARA)

MP-34-003-051-001/397 (DHIGSARA)

1734003000NRG24120620230044511

12/06/2023

BHAGGU RAJHAR

1734003WL005026

BHAGGU RAJHAR

00666

IDFB0041102

884

884

Processed

15/06/2023

364568928

BHAGGURAJHAR

(000000)

SubTotal

884

884

Total

24758

24758

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1105
2	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	Bank of India	BKID0009437	GADARWARA	2216
3	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	Canara Bank	CNRB0004769	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	Central Bank Of India	CBIN0281027	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	Indian Bank	IDIB000G507	Gadarwara	1326
6	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	Indian Bank	IDIB000K639	Kaudia	6630
7	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	State Bank of India	SBIN0000372	GADARWARA	3315
8	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	Union Bank of India	UBIN0544779	GADARWARA	6630
9	SAIKHEDA (GADARWARA)	MP1734003_120623FTO_84892	IDFC Bank	IDFB0041102	PIPARIYA	884

Download In Excel