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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:01:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_080623APB_FTO_78332

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-34-003-016-001/447 (TEKAPAR)

1734003000NRG24080620230039108

08/06/2023

BIRENDRA SINGH RAJPUT

1734003WL004523

BIRENDRA SINGH RAJPUT

00078

CNRB0004769

1326

1326

Processed

14/06/2023

322329760

BIRENDRASINGHRAJPUT

CANARA BANK(508532)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-016-001/185 (TEKAPAR)

1734003000NRG24080620230039106

08/06/2023

MR SHIVKUMAR RAJPUT

1734003WL004523

MR SHIVKUMAR RAJPUT

00114

CBIN0MPDCAW

1105

1105

Processed

14/06/2023

322329760

MRSHIVKUMARRAJPUT

CANARA BANK(508532)

SubTotal

1105

1105

3

SAIKHEDA (GADARWARA)

MP-34-003-016-001/406 (TEKAPAR)

1734003000NRG24080620230039107

08/06/2023

Mr SHER SINGH RAJPUT

1734003WL004523

Mr SHER SINGH RAJPUT

00176

IDIB000G507

1326

1326

Processed

14/06/2023

322329760

MrSHERSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-048-001/587 (AMGAON CHHOTA)

1734003048NRG24040620230033745

08/06/2023

hemvti noriya

1734003048WL004055

hemvti noriya

00354

PUNB0139200

1326

1326

Processed

14/06/2023

322329760

hemvtinoriya

PUNJAB NATIONAL BANK(508568)

5

SAIKHEDA (GADARWARA)

MP-34-003-052-001/350 (DUNGARIYA)

1734003052NRG24070620230037872

08/06/2023

MR RAMNATHGUJAR

1734003052WL004407

MR RAMNATHGUJAR

00354

PUNB0139200

1326

1326

Processed

14/06/2023

322329760

MRRAMNATHGUJAR

IDFC BANK LIMITED(608117)

6

SAIKHEDA (GADARWARA)

MP-34-003-055-001/1175 (JHANJHAN KHEDA)

1734003055NRG24080620230039088

08/06/2023

Sunita bai shukla

1734003055WL004521

Sunita bai shukla

00354

PUNB0139200

1326

1326

Processed

14/06/2023

322329760

Sunitabaishukla

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

3978

3978

7

SAIKHEDA (GADARWARA)

MP-34-003-048-001/432 (AMGAON CHHOTA)

1734003048NRG24080620230039115

08/06/2023

SAVITRI BAI

1734003048WL004524

SAVITRI BAI

00354

PUNB0690100

1326

1326

Processed

14/06/2023

322329760

SAVITRIBAI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-048-001/939 (AMGAON CHHOTA)

1734003048NRG24040620230033746

08/06/2023

CHOUDHRY MANOHARLAL

1734003048WL004056

CHOUDHRY MANOHARLAL

00415

SBIN0000372

1326

1326

Processed

14/06/2023

322329760

CHOUDHRYMANOHARLAL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-016-001/ 50-B (TEKAPAR)

1734003000NRG24080620230039104

08/06/2023

JAGDEESH

1734003WL004523

JAGDEESH

00415

SBIN0005507

1105

1105

Processed

14/06/2023

322329760

JAGDEESH

STATE BANK OF INDIA(508548)

10

SAIKHEDA (GADARWARA)

MP-34-003-016-001/108 (TEKAPAR)

1734003000NRG24080620230039105

08/06/2023

Mr.KAILASH HARIJAN

1734003WL004523

Mr.KAILASH HARIJAN

00415

SBIN0005507

1326

1326

Processed

14/06/2023

322329760

Mr.KAILASHHARIJAN

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-016-001/596 (TEKAPAR)

1734003000NRG24080620230039112

08/06/2023

NARESHKUMAR SHRIWAS

1734003WL004523

NARESHKUMAR SHRIWAS

00415

SBIN0005507

1105

1105

Processed

14/06/2023

322329760

NARESHKUMARSHRIWAS

STATE BANK OF INDIA(508548)

SubTotal

3536

3536

12

SAIKHEDA (GADARWARA)

MP-34-003-016-001/454 (TEKAPAR)

1734003000NRG24080620230039109

08/06/2023

Mr RAM KRISHNA RAJPUT

1734003WL004523

Mr RAM KRISHNA RAJPUT

00415

SBIN0007721

1105

1105

Processed

14/06/2023

322329760

MrRAMKRISHNARAJPUT

PUNJAB NATIONAL BANK(508568)

SubTotal

1105

1105

13

SAIKHEDA (GADARWARA)

MP-34-003-016-001/476 (TEKAPAR)

1734003000NRG24080620230039110

08/06/2023

MR RAKESH MEHRA

1734003WL004523

MR RAKESH MEHRA

00468

UBIN0544779

1105

1105

Processed

14/06/2023

322329760

MRRAKESHMEHRA

INDIA POST PAYMENTS BANK LIMITED(508528)

14

SAIKHEDA (GADARWARA)

MP-34-003-016-001/593 (TEKAPAR)

1734003000NRG24080620230039111

08/06/2023

UDAYBHAN AHIRWAR

1734003WL004523

UDAYBHAN AHIRWAR

00468

UBIN0544779

1326

1326

Processed

15/06/2023

322329760

UDAYBHANAHIRWAR

UNION BANK OF INDIA(508500)

SubTotal

2431

2431

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_080623APB_FTO_78332	Canara Bank	CNRB0004769	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_080623APB_FTO_78332	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	1105
3	SAIKHEDA (GADARWARA)	MP1734003_080623APB_FTO_78332	Indian Bank	IDIB000G507	Gadarwara	1326
4	SAIKHEDA (GADARWARA)	MP1734003_080623APB_FTO_78332	Punjab National Bank	PUNB0139200	NANDANER	3978
5	SAIKHEDA (GADARWARA)	MP1734003_080623APB_FTO_78332	Punjab National Bank	PUNB0690100	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_080623APB_FTO_78332	State Bank of India	SBIN0000372	GADARWARA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_080623APB_FTO_78332	State Bank of India	SBIN0005507	SAINKHEDA	3536
8	SAIKHEDA (GADARWARA)	MP1734003_080623APB_FTO_78332	State Bank of India	SBIN0007721	BANWARI	1105
9	SAIKHEDA (GADARWARA)	MP1734003_080623APB_FTO_78332	Union Bank of India	UBIN0544779	GADARWARA	2431

Download In Excel