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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:08:40 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110523APB_FTO_37375

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-34-003-024-001/702 (BAMHORI KALAN)

1734003024NRG24110520230017826

11/05/2023

ramdas

1734003024WL002589

ramdas

00078

CNRB0004769

1326

1326

Processed

20/05/2023

776274537

ramdas

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/750 (BAMHORI KALAN)

1734003024NRG24110520230017828

11/05/2023

kanhiya

1734003024WL002589

kanhiya

00089

CBIN0281027

1326

1326

Processed

20/05/2023

776274537

kanhiya

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/684 (BAMHORI KALAN)

1734003024NRG24110520230017819

11/05/2023

RADHE LAL

1734003024WL002588

RADHE LAL

00114

CBIN0MPDCAW

1326

1326

Processed

20/05/2023

776274537

RADHELAL

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-024-001/378 (BAMHORI KALAN)

1734003024NRG24110520230017824

11/05/2023

vishnu

1734003024WL002589

vishnu

00354

PUNB0690100

1326

1326

Processed

20/05/2023

776274537

vishnu

PUNJAB NATIONAL BANK(508568)

5

SAIKHEDA (GADARWARA)

MP-34-003-024-001/747 (BAMHORI KALAN)

1734003024NRG24110520230017827

11/05/2023

RAKESH

1734003024WL002589

RAKESH

00354

PUNB0690100

1326

1326

Processed

20/05/2023

776274537

RAKESH

PUNJAB NATIONAL BANK(508568)

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/763 (BAMHORI KALAN)

1734003024NRG24110520230017820

11/05/2023

LAXMI RAJAK

1734003024WL002588

LAXMI RAJAK

00354

PUNB0690100

1326

1326

Processed

20/05/2023

776274537

LAXMIRAJAK

BANK OF INDIA(508505)

7

SAIKHEDA (GADARWARA)

MP-34-003-024-001/791 (BAMHORI KALAN)

1734003024NRG24110520230017822

11/05/2023

CHHOTI BAI

1734003024WL002588

CHHOTI BAI

00354

PUNB0690100

1326

1326

Processed

20/05/2023

776274537

CHHOTIBAI

PUNJAB NATIONAL BANK(508568)

SubTotal

5304

5304

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/ 180-A (BAMHORI KALAN)

1734003024NRG24110520230017818

11/05/2023

ARVIND

1734003024WL002588

ARVIND

00415

SBIN0000372

1326

1326

Processed

20/05/2023

776274537

ARVIND

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/769 (BAMHORI KALAN)

1734003024NRG24110520230017814

11/05/2023

rajkumar

1734003024WL002587

rajkumar

00468

UBIN0544779

1326

1326

Processed

20/05/2023

776274537

rajkumar

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

10

SAIKHEDA (GADARWARA)

MP-34-003-024-001/529 (BAMHORI KALAN)

1734003024NRG24110520230017825

11/05/2023

rakesh

1734003024WL002589

rakesh

00691

IPOS0000001

1326

1326

Processed

20/05/2023

776274537

rakesh

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_110523APB_FTO_37375	Canara Bank	CNRB0004769	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_110523APB_FTO_37375	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_110523APB_FTO_37375	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	1326
4	SAIKHEDA (GADARWARA)	MP1734003_110523APB_FTO_37375	Punjab National Bank	PUNB0690100	GADARWARA	5304
5	SAIKHEDA (GADARWARA)	MP1734003_110523APB_FTO_37375	State Bank of India	SBIN0000372	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_110523APB_FTO_37375	Union Bank of India	UBIN0544779	GADARWARA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_110523APB_FTO_37375	India Post Payments Bank	IPOS0000001	Narsinghpur	1326

Download In Excel