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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_261223APB_FTO_407828

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-34-003-033-001/205 (KHAIRI)

1734003000NRG24261220230204226

26/12/2023

manju kumar

1734003WL027457

manju kumar

00048

BKID0009437

6

6

Processed

12/03/2024

664152945

manjukumar

BANK OF INDIA(508505)

SubTotal

6

6

2

SAIKHEDA (GADARWARA)

MP-34-003-001-001/606 (SIRSIRI)

1734003001NRG24261220230204160

26/12/2023

SHIVSHANKAR RAJPUT

1734003001WL027448

SHIVSHANKAR RAJPUT

00114

CBIN0MPDCAW

1547

1547

Processed

12/03/2024

664152945

SHIVSHANKARRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

3

SAIKHEDA (GADARWARA)

MP-34-003-033-001/295 (KHAIRI)

1734003000NRG24261220230204234

26/12/2023

rajesh dwivedi

1734003WL027457

rajesh dwivedi

00114

CBIN0MPDCAW

6

6

Processed

12/03/2024

664152945

rajeshdwivedi

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1553

1553

4

SAIKHEDA (GADARWARA)

MP-34-003-033-001/154 (KHAIRI)

1734003000NRG24261220230204223

26/12/2023

smt madan bai

1734003WL027456

smt madan bai

00354

PUNB0690100

6

6

Processed

12/03/2024

664152945

smtmadanbai

PUNJAB NATIONAL BANK(508568)

5

SAIKHEDA (GADARWARA)

MP-34-003-033-001/232 (KHAIRI)

1734003000NRG24261220230204227

26/12/2023

saroj bai

1734003WL027457

saroj bai

00354

PUNB0690100

6

6

Processed

12/03/2024

664152945

sarojbai

PUNJAB NATIONAL BANK(508568)

6

SAIKHEDA (GADARWARA)

MP-34-003-033-001/239 (KHAIRI)

1734003000NRG24261220230204229

26/12/2023

Gulab Singh Gound

1734003WL027457

Gulab Singh Gound

00354

PUNB0690100

6

6

Processed

12/03/2024

664152945

GulabSinghGound

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

7

SAIKHEDA (GADARWARA)

MP-34-003-033-001/248 (KHAIRI)

1734003000NRG24261220230204231

26/12/2023

Mr VINOD

1734003WL027457

Mr VINOD

00354

PUNB0690100

6

6

Processed

12/03/2024

664152945

MrVINOD

PUNJAB NATIONAL BANK(508568)

SubTotal

24

24

8

SAIKHEDA (GADARWARA)

MP-34-003-001-001/494 (SIRSIRI)

1734003001NRG24261220230204217

26/12/2023

ramesh rajput

1734003001WL027455

ramesh rajput

00354

PUNB0939000

1547

1547

Processed

12/03/2024

664152945

rameshrajput

PUNJAB NATIONAL BANK(508568)

9

SAIKHEDA (GADARWARA)

MP-34-003-001-001/606 (SIRSIRI)

1734003001NRG24261220230204161

26/12/2023

SUMANTRA BAI

1734003001WL027448

SUMANTRA BAI

00354

PUNB0939000

1547

1547

Processed

12/03/2024

664152945

SUMANTRABAI

IDFC BANK LIMITED(608117)

10

SAIKHEDA (GADARWARA)

MP-34-003-001-001/921 (SIRSIRI)

1734003001NRG24261220230204162

26/12/2023

Rajesh Rajput

1734003001WL027448

Rajesh Rajput

00354

PUNB0939000

1547

1547

Processed

12/03/2024

664152945

RajeshRajput

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

4641

4641

11

SAIKHEDA (GADARWARA)

MP-34-003-001-001/160 (SIRSIRI)

1734003001NRG24261220230204159

26/12/2023

CHANDRAMOHAN

1734003001WL027448

CHANDRAMOHAN

00415

SBIN0005507

1547

1547

Processed

12/03/2024

664152945

CHANDRAMOHAN

STATE BANK OF INDIA(508548)

12

SAIKHEDA (GADARWARA)

MP-34-003-001-001/745 (SIRSIRI)

1734003001NRG24261220230204219

26/12/2023

brajesh rajput

1734003001WL027455

brajesh rajput

00415

SBIN0005507

1547

1547

Processed

12/03/2024

664152945

brajeshrajput

STATE BANK OF INDIA(508548)

13

SAIKHEDA (GADARWARA)

MP-34-003-033-001/111 (KHAIRI)

1734003000NRG24261220230204221

26/12/2023

GUDDI

1734003WL027456

GUDDI

00415

SBIN0005507

6

6

Processed

12/03/2024

664152945

GUDDI

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-033-001/235 (KHAIRI)

1734003000NRG24261220230204225

26/12/2023

shonharam

1734003WL027456

shonharam

00415

SBIN0005507

1326

1326

Processed

12/03/2024

664152945

shonharam

STATE BANK OF INDIA(508548)

15

SAIKHEDA (GADARWARA)

MP-34-003-033-001/29 (KHAIRI)

1734003000NRG24261220230204232

26/12/2023

Kanhaiya

1734003WL027457

Kanhaiya

00415

SBIN0005507

6

6

Processed

12/03/2024

664152945

Kanhaiya

STATE BANK OF INDIA(508548)

16

SAIKHEDA (GADARWARA)

MP-34-003-033-001/29 (KHAIRI)

1734003000NRG24261220230204233

26/12/2023

sharan bai

1734003WL027457

sharan bai

00415

SBIN0005507

6

6

Processed

12/03/2024

664152945

sharanbai

PUNJAB NATIONAL BANK(508568)

17

SAIKHEDA (GADARWARA)

MP-34-003-033-001/295 (KHAIRI)

1734003000NRG24261220230204235

26/12/2023

ramdevi dwivedi

1734003WL027457

ramdevi dwivedi

00415

SBIN0005507

6

6

Processed

12/03/2024

664152945

ramdevidwivedi

STATE BANK OF INDIA(508548)

SubTotal

4444

4444

18

SAIKHEDA (GADARWARA)

MP-34-003-033-001/111 (KHAIRI)

1734003000NRG24261220230204220

26/12/2023

gulab CHAMAR

1734003WL027456

gulab CHAMAR

00415

SBIN0007721

6

6

Processed

12/03/2024

664152945

gulabCHAMAR

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

19

SAIKHEDA (GADARWARA)

MP-34-003-033-001/170 (KHAIRI)

1734003000NRG24261220230204224

26/12/2023

Ram shankar

1734003WL027456

Ram shankar

00415

SBIN0007721

6

6

Processed

12/03/2024

664152945

Ramshankar

STATE BANK OF INDIA(508548)

20

SAIKHEDA (GADARWARA)

MP-34-003-033-001/236 (KHAIRI)

1734003000NRG24261220230204228

26/12/2023

mr purusottam kumar dube

1734003WL027457

mr purusottam kumar dube

00415

SBIN0007721

6

6

Processed

12/03/2024

664152945

mrpurusottamkumardube

STATE BANK OF INDIA(508548)

21

SAIKHEDA (GADARWARA)

MP-34-003-033-001/241 (KHAIRI)

1734003000NRG24261220230204230

26/12/2023

NARAYAN harijan

1734003WL027457

NARAYAN harijan

00415

SBIN0007721

6

6

Processed

12/03/2024

664152945

NARAYANharijan

STATE BANK OF INDIA(508548)

SubTotal

24

24

22

SAIKHEDA (GADARWARA)

MP-34-003-033-001/154 (KHAIRI)

1734003000NRG24261220230204222

26/12/2023

arvind

1734003WL027456

arvind

00468

UBIN0544779

6

6

Processed

12/03/2024

664152945

arvind

UNION BANK OF INDIA(508500)

SubTotal

6

6

Total

10698

10698

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_407828	Bank of India	BKID0009437	GADARWARA	6
2	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_407828	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	1553
3	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_407828	Punjab National Bank	PUNB0690100	GADARWARA	24
4	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_407828	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	4641
5	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_407828	State Bank of India	SBIN0005507	SAINKHEDA	4444
6	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_407828	State Bank of India	SBIN0007721	BANWARI	24
7	SAIKHEDA (GADARWARA)	MP1734003_261223APB_FTO_407828	Union Bank of India	UBIN0544779	GADARWARA	6

Download In Excel