Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:38:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923FTO_243557
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-34-003-015-001/403
(PIPARIYA KALAN) 		1734003015NRG24290820230134648 01/09/2023 Bharat Rajput 1734003015WL016095 Bharat Rajput 00048 BKID0009437 1326 1326 Processed 07/09/2023 066342148 BharatRajput (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/560
(CHAMCHON) 		1734003031NRG24260820230132186 01/09/2023 manoj kewat 1734003031WL015672 manoj kewat 00048 BKID0009437 1326 1326 Processed 07/09/2023 066342148 manojkewat (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/719
(CHAMCHON) 		1734003031NRG24260820230132200 01/09/2023 ishwar kewat 1734003031WL015672 ishwar kewat 00048 BKID0009437 1326 1326 Processed 07/09/2023 066342148 ishwarkewat (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-052-001/679
(DUNGARIYA) 		1734003052NRG24310820230134890 01/09/2023 POTAR SINGH GURJAR 1734003052WL016144 POTAR SINGH GURJAR 00048 BKID0009437 1326 1326 Processed 07/09/2023 066342148 POTARSINGHGURJAR (000000)
SubTotal 5304 5304
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/62
(DHOKHEDA) 		1734003025NRG24300820230134744 01/09/2023 ramsingh 1734003025WL016108 ramsingh 00089 CBIN0281027 1326 1326 Processed 07/09/2023 066342148 ramsingh (000000)
SubTotal 1326 1326
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/454
(DHOKHEDA) 		1734003025NRG24300820230134743 01/09/2023 gotiram kushwaha 1734003025WL016108 gotiram kushwaha 00176 IDIB000P540 1326 1326 Processed 07/09/2023 066342148 gotiramkushwaha (000000)
SubTotal 1326 1326
7 SAIKHEDA (GADARWARA) MP-34-003-040-001/704
(KAMTI) 		1734003000NRG24010920230135916 01/09/2023 ANUPA BAI 1734003WL016344 ANUPA BAI 00354 PUNB0139200 1326 1326 Rejected 12/09/2023 066342148 Account closed
8 SAIKHEDA (GADARWARA) MP-34-003-057-001/ 99-A
(AADEGAON) 		1734003057NRG24290820230134714 01/09/2023 Tularam mehara 1734003057WL016105 Tularam mehara 00354 PUNB0139200 600 600 Processed 07/09/2023 066342148 Tularammehara (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-057-001/529
(AADEGAON) 		1734003057NRG24290820230134718 01/09/2023 mohansingj dhanak 1734003057WL016105 mohansingj dhanak 00354 PUNB0139200 600 600 Processed 07/09/2023 066342148 mohansingjdhanak (000000)
SubTotal 2526 2526
10 SAIKHEDA (GADARWARA) MP-34-003-023-002/262
(JHIRIYA MATA) 		1734003000NRG24010920230135897 01/09/2023 CHANDRAWATI LODHI 1734003WL016339 CHANDRAWATI LODHI 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066342148 CHANDRAWATILODHI (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-023-002/262
(JHIRIYA MATA) 		1734003000NRG24010920230135898 01/09/2023 KAMTA PASAD LODHI 1734003WL016339 KAMTA PASAD LODHI 00354 PUNB0690100 1326 1326 Processed 07/09/2023 066342148 KAMTAPASADLODHI (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-031-002/751
(CHAMCHON) 		1734003000NRG24010920230135895 01/09/2023 Mannu lal 1734003WL016338 Mannu lal 00354 PUNB0690100 1323 1323 Processed 07/09/2023 066342148 Mannulal (000000)
SubTotal 3975 3975
13 SAIKHEDA (GADARWARA) MP-34-003-007-002/118
(TUIYA PANI) 		1734003007NRG24300820230134766 01/09/2023 Aarti Rajput 1734003007WL016109 Aarti Rajput 00354 PUNB0939000 6 6 Processed 07/09/2023 066342148 AartiRajput (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-019-001/686
(MEHAR GAON) 		1734003019NRG24310820230135349 01/09/2023 neeraj rajak 1734003019WL016229 neeraj rajak 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066342148 neerajrajak (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-019-001/708
(MEHAR GAON) 		1734003019NRG24310820230135385 01/09/2023 amar 1734003019WL016235 amar 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066342148 amar (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-019-001/761
(MEHAR GAON) 		1734003019NRG24310820230135362 01/09/2023 chhote singh rajput 1734003019WL016231 chhote singh rajput 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066342148 chhotesinghrajput (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-019-001/787
(MEHAR GAON) 		1734003019NRG24310820230135332 01/09/2023 shribai 1734003019WL016226 shribai 00354 PUNB0939000 1326 1326 Processed 07/09/2023 066342148 shribai (000000)
SubTotal 5310 5310
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003025NRG24300820230134736 01/09/2023 rahul kushwaha 1734003025WL016108 rahul kushwaha 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066342148 rahulkushwaha (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-031-001/621
(CHAMCHON) 		1734003031NRG24260820230132175 01/09/2023 vinod 1734003031WL015670 vinod 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066342148 vinod (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-031-001/9
(CHAMCHON) 		1734003031NRG24260820230132176 01/09/2023 sandeep dhanak 1734003031WL015670 sandeep dhanak 00415 SBIN0000372 1326 1326 Processed 07/09/2023 066342148 sandeepdhanak (000000)
SubTotal 3978 3978
21 SAIKHEDA (GADARWARA) MP-34-003-001-001/158
(SIRSIRI) 		1734003001NRG24310820230135008 01/09/2023 durgesh patel 1734003001WL016164 durgesh patel 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066342148 durgeshpatel (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-001-001/207
(SIRSIRI) 		1734003001NRG24310820230135010 01/09/2023 nirmla bai 1734003001WL016164 nirmla bai 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066342148 nirmlabai (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-019-001/363
(MEHAR GAON) 		1734003019NRG24310820230135346 01/09/2023 brajesh singh rajput 1734003019WL016229 brajesh singh rajput 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066342148 brajeshsinghrajput (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-019-001/5
(MEHAR GAON) 		1734003019NRG24310820230135393 01/09/2023 ramsiya bai basor 1734003019WL016237 ramsiya bai basor 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066342148 ramsiyabaibasor (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-019-001/619
(MEHAR GAON) 		1734003019NRG24310820230135390 01/09/2023 Jaysharan bai rajput 1734003019WL016236 Jaysharan bai rajput 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066342148 Jaysharanbairajput (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-019-001/741
(MEHAR GAON) 		1734003019NRG24310820230135359 01/09/2023 yashvant singh rajput 1734003019WL016231 yashvant singh rajput 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066342148 yashvantsinghrajput (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-023-002/13-A
(JHIRIYA MATA) 		1734003023NRG24010920230135793 01/09/2023 BALBAN 1734003023WL016322 BALBAN 00415 SBIN0005507 1326 1326 Processed 07/09/2023 066342148 BALBAN (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-023-003/42
(JHIRIYA MATA) 		1734003000NRG24010920230135903 01/09/2023 pavan vishwakarma 1734003WL016340 pavan vishwakarma 00415 SBIN0005507 1105 1105 Processed 07/09/2023 066342148 pavanvishwakarma (000000)
SubTotal 10387 10387
29 SAIKHEDA (GADARWARA) MP-34-003-038-001/792
(BANWARI) 		1734003000NRG24010920230135892 01/09/2023 Sona kushwaha 1734003WL016337 Sona kushwaha 00415 SBIN0007721 1326 1326 Processed 07/09/2023 066342148 Sonakushwaha (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-038-001/818
(BANWARI) 		1734003038NRG24300820230134795 01/09/2023 Saraswati chhipa 1734003038WL016117 Saraswati chhipa 00415 SBIN0007721 1326 1326 Processed 07/09/2023 066342148 Saraswatichhipa (000000)
SubTotal 2652 2652
31 SAIKHEDA (GADARWARA) MP-34-003-040-001/858
(KAMTI) 		1734003000NRG24010920230135915 01/09/2023 MOOLCHAND KOURAV 1734003WL016343 MOOLCHAND KOURAV 00415 SBIN0012273 1326 1326 Processed 07/09/2023 066342148 MOOLCHANDKOURAV (000000)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-024-001/246
(BAMHORI KALAN) 		1734003024NRG24310820230134906 01/09/2023 baijanti 1734003024WL016147 baijanti 00468 UBIN0544779 1105 1105 Processed 07/09/2023 066342148 baijanti (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-024-001/530
(BAMHORI KALAN) 		1734003024NRG24010920230135583 01/09/2023 BASHANT 1734003024WL016287 BASHANT 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066342148 BASHANT (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-031-003/615
(CHAMCHON) 		1734003031NRG24260820230132194 01/09/2023 shela bai 1734003031WL015672 shela bai 00468 UBIN0544779 1326 1326 Processed 07/09/2023 066342148 shelabai (000000)
SubTotal 3757 3757
35 SAIKHEDA (GADARWARA) MP-34-003-019-001/737
(MEHAR GAON) 		1734003019NRG24310820230135329 01/09/2023 KRISHNPAL SINGH RAJPUT 1734003019WL016226 KRISHNPAL SINGH RAJPUT 00554 KKBK0005924 1326 1326 Processed 07/09/2023 066342148 KRISHNPALSINGHRAJPUT (000000)
SubTotal 1326 1326
36 SAIKHEDA (GADARWARA) MP-34-003-023-002/38-B
(JHIRIYA MATA) 		1734003023NRG24010920230135801 01/09/2023 yashbant 1734003023WL016322 yashbant 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066342148 yashbant (000000)
SubTotal 1326 1326
Total 44519 44519

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 Bank of India BKID0009437 GADARWARA 5304
2 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 Indian Bank IDIB000P540 Paloha 1326
4 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 Punjab National Bank PUNB0139200 NANDANER 2526
5 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 Punjab National Bank PUNB0690100 GADARWARA 3975
6 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 5310
7 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 State Bank of India SBIN0000372 GADARWARA 3978
8 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 State Bank of India SBIN0005507 SAINKHEDA 10387
9 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 State Bank of India SBIN0007721 BANWARI 2652
10 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326
11 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 Union Bank of India UBIN0544779 GADARWARA 3757
12 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 Kotak Mahindra Bank Ltd. KKBK0005924 Raisen Branch 1326
13 SAIKHEDA (GADARWARA) MP1734003_010923FTO_243557 India Post Payments Bank IPOS0000001 Narsinghpur 1326

Download In Excel