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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:42:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010723FTO_140435

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-34-003-049-001/106 (JAMADA)

1734003000NRG24190620230060894

01/07/2023

chandan

1734003WL0006304

chandan

00045

BARB0GADARW

884

884

Processed

11/07/2023

799959857

chandan

(000000)

SubTotal

884

884

2

SAIKHEDA (GADARWARA)

MP-34-003-029-001/157 (NIWARI)

1734003000NRG24080620230039050

01/07/2023

kailash kushwaha

1734003WL0004517

kailash kushwaha

00048

BKID0009437

1326

1326

Processed

11/07/2023

799959857

kailashkushwaha

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-029-001/157 (NIWARI)

1734003000NRG24150620230052660

01/07/2023

kailash kushwaha

1734003WL0005614

kailash kushwaha

00048

BKID0009437

884

884

Processed

11/07/2023

799959857

kailashkushwaha

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-049-001/487 (JAMADA)

1734003049NRG24200620230062557

01/07/2023

lokendra

1734003WL0006425

lokendra

00048

BKID0009437

1326

1326

Processed

11/07/2023

799959857

lokendra

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-060-001/334 (KHIRIYA)

1734003000NRG24070620230037974

01/07/2023

BHAIYA SAHAB GURJAR

1734003WL0004419

BHAIYA SAHAB GURJAR

00048

BKID0009437

1326

1326

Processed

11/07/2023

799959857

BHAIYASAHABGURJAR

(000000)

SubTotal

4862

4862

6

SAIKHEDA (GADARWARA)

MP-34-003-029-002/ 31-A (NIWARI)

1734003000NRG24190620230060895

01/07/2023

radha bai keer

1734003WL0006305

radha bai keer

00089

CBIN0281027

1547

1547

Processed

11/07/2023

799959857

radhabaikeer

(000000)

SubTotal

1547

1547

7

SAIKHEDA (GADARWARA)

MP-34-003-052-001/120 (DUNGARIYA)

1734003000NRG24070620230037973

01/07/2023

vishram

1734003WL0004418

vishram

00354

PUNB0139200

1326

1326

Processed

11/07/2023

799959857

vishram

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-029-001/196 (NIWARI)

1734003000NRG24150620230052662

01/07/2023

bhagvati bai kushwaha

1734003WL0005614

bhagvati bai kushwaha

00415

SBIN0000372

1326

1326

Processed

11/07/2023

799959857

bhagvatibaikushwaha

(000000)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-037-001/ 87-B (DETPON)

1734003000NRG24150620230052663

01/07/2023

Harcharan Harijan

1734003WL0005615

Harcharan Harijan

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799959857

HarcharanHarijan

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-037-001/ 87-B (DETPON)

1734003000NRG24190620230060893

01/07/2023

Harcharan Harijan

1734003WL0006303

Harcharan Harijan

00415

SBIN0005507

1326

1326

Processed

11/07/2023

799959857

HarcharanHarijan

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-037-001/279 (DETPON)

1734003000NRG24200620230062556

01/07/2023

PRITAM YADAV

1734003WL0006424

PRITAM YADAV

00415

SBIN0005507

1326

1326

Rejected

13/07/2023

799959857

Account closed

SubTotal

3978

3978

12

SAIKHEDA (GADARWARA)

MP-34-003-029-001/176 (NIWARI)

1734003029NRG24210620230064072

01/07/2023

anil yadav

1734003WL0006526

anil yadav

00468

UBIN0544779

1326

1326

Rejected

13/07/2023

799959857

Account closed

13

SAIKHEDA (GADARWARA)

MP-34-003-029-001/176 (NIWARI)

1734003000NRG24150620230052661

01/07/2023

anil yadav

1734003WL0005614

anil yadav

00468

UBIN0544779

884

884

Rejected

13/07/2023

799959857

Account closed

14

SAIKHEDA (GADARWARA)

MP-34-003-030-001/508 (BAGDRA)

1734003000NRG24070620230037972

01/07/2023

sanjay kumar kahar

1734003WL0004417

sanjay kumar kahar

00468

UBIN0544779

1326

1326

Processed

11/07/2023

799959857

sanjaykumarkahar

(000000)

SubTotal

3536

3536

Total

17459

17459

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140435	Bank of Baroda	BARB0GADARW	GADARWARA,MP	884
2	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140435	Bank of India	BKID0009437	GADARWARA	4862
3	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140435	Central Bank Of India	CBIN0281027	GADARWARA	1547
4	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140435	Punjab National Bank	PUNB0139200	NANDANER	1326
5	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140435	State Bank of India	SBIN0000372	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140435	State Bank of India	SBIN0005507	SAINKHEDA	3978
7	SAIKHEDA (GADARWARA)	MP1734003_010723FTO_140435	Union Bank of India	UBIN0544779	GADARWARA	3536

Download In Excel