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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:07:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923APB_FTO_244362

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-34-003-006-001/29 (PEEPAR PANI)

1734003006NRG24010920230136201

01/09/2023

UJAYAR SINGH RAJPUT

1734003006WL016416

UJAYAR SINGH RAJPUT

00048

BKID0009437

663

663

Processed

11/09/2023

066342140

UJAYARSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

2

SAIKHEDA (GADARWARA)

MP-34-003-006-001/54 (PEEPAR PANI)

1734003006NRG24010920230136205

01/09/2023

SUNITA BAI

1734003006WL016416

SUNITA BAI

00048

BKID0009437

663

663

Processed

11/09/2023

066342140

SUNITABAI

BANK OF INDIA(508505)

3

SAIKHEDA (GADARWARA)

MP-34-003-006-001/72 (PEEPAR PANI)

1734003006NRG24010920230136207

01/09/2023

GOURI BAI

1734003006WL016416

GOURI BAI

00048

BKID0009437

663

663

Processed

11/09/2023

066342140

GOURIBAI

NARMADA JHABUA GRAMIN BANK(508515)

4

SAIKHEDA (GADARWARA)

MP-34-003-006-003/111 (PEEPAR PANI)

1734003006NRG24010920230136212

01/09/2023

NEEMA BAI

1734003006WL016416

NEEMA BAI

00048

BKID0009437

663

663

Processed

11/09/2023

066342140

NEEMABAI

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-006-001/122 (PEEPAR PANI)

1734003006NRG24010920230136197

01/09/2023

BHIYARAM RATHOR

1734003006WL016416

BHIYARAM RATHOR

00354

PUNB0939000

663

663

Processed

11/09/2023

066342140

BHIYARAMRATHOR

STATE BANK OF INDIA(508548)

6

SAIKHEDA (GADARWARA)

MP-34-003-006-001/284 (PEEPAR PANI)

1734003006NRG24010920230136200

01/09/2023

MAHADEV GOUND

1734003006WL016416

MAHADEV GOUND

00354

PUNB0939000

442

442

Processed

11/09/2023

066342140

MAHADEVGOUND

PUNJAB NATIONAL BANK(508568)

7

SAIKHEDA (GADARWARA)

MP-34-003-006-001/329 (PEEPAR PANI)

1734003006NRG24010920230136120

01/09/2023

GOVIND SINGH

1734003006WL016412

GOVIND SINGH

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066342140

GOVINDSINGH

PUNJAB NATIONAL BANK(508568)

8

SAIKHEDA (GADARWARA)

MP-34-003-006-002/230 (PEEPAR PANI)

1734003006NRG24010920230136121

01/09/2023

RAGHUVEER SINGH RAJPUT

1734003006WL016412

RAGHUVEER SINGH RAJPUT

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066342140

RAGHUVEERSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

9

SAIKHEDA (GADARWARA)

MP-34-003-006-003/103 (PEEPAR PANI)

1734003006NRG24010920230136211

01/09/2023

GAJENDRA SINGH RATHOR

1734003006WL016416

GAJENDRA SINGH RATHOR

00354

PUNB0939000

442

442

Processed

11/09/2023

066342140

GAJENDRASINGHRATHOR

STATE BANK OF INDIA(508548)

10

SAIKHEDA (GADARWARA)

MP-34-003-006-003/52 (PEEPAR PANI)

1734003006NRG24010920230136213

01/09/2023

DWARKA RAJPUT

1734003006WL016416

DWARKA RAJPUT

00354

PUNB0939000

663

663

Processed

11/09/2023

066342140

DWARKARAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

4862

4862

11

SAIKHEDA (GADARWARA)

MP-34-003-006-001/134 (PEEPAR PANI)

1734003006NRG24010920230136198

01/09/2023

GOVIND

1734003006WL016416

GOVIND

00415

SBIN0005507

663

663

Processed

11/09/2023

066342140

GOVIND

STATE BANK OF INDIA(508548)

12

SAIKHEDA (GADARWARA)

MP-34-003-006-001/156 (PEEPAR PANI)

1734003006NRG24010920230136199

01/09/2023

bhupendra singh ahirwar

1734003006WL016416

bhupendra singh ahirwar

00415

SBIN0005507

663

663

Processed

11/09/2023

066342140

bhupendrasinghahirwar

STATE BANK OF INDIA(508548)

13

SAIKHEDA (GADARWARA)

MP-34-003-006-001/297 (PEEPAR PANI)

1734003006NRG24010920230136202

01/09/2023

INDRAPAL SINGH RAJPUT

1734003006WL016416

INDRAPAL SINGH RAJPUT

00415

SBIN0005507

663

663

Processed

11/09/2023

066342140

INDRAPALSINGHRAJPUT

BANK OF INDIA(508505)

14

SAIKHEDA (GADARWARA)

MP-34-003-006-001/322 (PEEPAR PANI)

1734003006NRG24010920230136117

01/09/2023

PREETI AHIRWAR

1734003006WL016411

PREETI AHIRWAR

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066342140

PREETIAHIRWAR

STATE BANK OF INDIA(508548)

15

SAIKHEDA (GADARWARA)

MP-34-003-006-001/326 (PEEPAR PANI)

1734003006NRG24010920230136203

01/09/2023

AMAR SINGH AHIRWAR

1734003006WL016416

AMAR SINGH AHIRWAR

00415

SBIN0005507

663

663

Processed

11/09/2023

066342140

AMARSINGHAHIRWAR

PUNJAB NATIONAL BANK(508568)

16

SAIKHEDA (GADARWARA)

MP-34-003-006-001/336 (PEEPAR PANI)

1734003006NRG24010920230136204

01/09/2023

DILDAR SINGH AHIRWAR

1734003006WL016416

DILDAR SINGH AHIRWAR

00415

SBIN0005507

442

442

Processed

11/09/2023

066342140

DILDARSINGHAHIRWAR

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-006-001/338 (PEEPAR PANI)

1734003006NRG24010920230136118

01/09/2023

devendra ahirwar

1734003006WL016411

devendra ahirwar

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066342140

devendraahirwar

STATE BANK OF INDIA(508548)

18

SAIKHEDA (GADARWARA)

MP-34-003-006-001/58 (PEEPAR PANI)

1734003006NRG24010920230136206

01/09/2023

REKHA THAKUR

1734003006WL016416

REKHA THAKUR

00415

SBIN0005507

663

663

Processed

11/09/2023

066342140

REKHATHAKUR

STATE BANK OF INDIA(508548)

19

SAIKHEDA (GADARWARA)

MP-34-003-006-001/80 (PEEPAR PANI)

1734003006NRG24010920230136208

01/09/2023

kala bai

1734003006WL016416

kala bai

00415

SBIN0005507

663

663

Processed

11/09/2023

066342140

kalabai

STATE BANK OF INDIA(508548)

20

SAIKHEDA (GADARWARA)

MP-34-003-006-002/119 (PEEPAR PANI)

1734003006NRG24010920230136209

01/09/2023

PANCHAM SINGH

1734003006WL016416

PANCHAM SINGH

00415

SBIN0005507

663

663

Processed

11/09/2023

066342140

PANCHAMSINGH

STATE BANK OF INDIA(508548)

21

SAIKHEDA (GADARWARA)

MP-34-003-006-002/195 (PEEPAR PANI)

1734003006NRG24010920230136119

01/09/2023

REVA SINGH RAJPUT

1734003006WL016411

REVA SINGH RAJPUT

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066342140

REVASINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

22

SAIKHEDA (GADARWARA)

MP-34-003-006-002/200 (PEEPAR PANI)

1734003006NRG24010920230136210

01/09/2023

PREM SINGH RAJPUT

1734003006WL016416

PREM SINGH RAJPUT

00415

SBIN0005507

663

663

Processed

11/09/2023

066342140

PREMSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

9724

9724

Total

17238

17238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244362	Bank of India	BKID0009437	GADARWARA	2652
2	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244362	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	4862
3	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244362	State Bank of India	SBIN0005507	SAINKHEDA	9724

Download In Excel