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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_300623APB_FTO_139467

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-34-003-042-002/ 77-B (KAJROUTA)

1734003000NRG24300620230083435

30/06/2023

Kreshan Kumar

1734003WL007904

Kreshan Kumar

00048

BKID0009437

442

442

Processed

11/07/2023

799529720

KreshanKumar

FINO PAYMENTS BANK LTD(608001)

2

SAIKHEDA (GADARWARA)

MP-34-003-042-002/104 (KAJROUTA)

1734003000NRG24300620230083438

30/06/2023

NARAYAN KEER

1734003WL007904

NARAYAN KEER

00048

BKID0009437

442

442

Processed

11/07/2023

799529720

NARAYANKEER

STATE BANK OF INDIA(508548)

3

SAIKHEDA (GADARWARA)

MP-34-003-042-002/114 (KAJROUTA)

1734003000NRG24300620230083440

30/06/2023

RAMKUMAR

1734003WL007904

RAMKUMAR

00048

BKID0009437

442

442

Processed

11/07/2023

799529720

RAMKUMAR

STATE BANK OF INDIA(508548)

4

SAIKHEDA (GADARWARA)

MP-34-003-042-002/115 (KAJROUTA)

1734003000NRG24300620230083441

30/06/2023

GUDDI BAI PALI

1734003WL007904

GUDDI BAI PALI

00048

BKID0009437

442

442

Processed

11/07/2023

799529720

GUDDIBAIPALI

BANK OF INDIA(508505)

5

SAIKHEDA (GADARWARA)

MP-34-003-042-002/117 (KAJROUTA)

1734003000NRG24300620230083442

30/06/2023

Pooran Pali

1734003WL007904

Pooran Pali

00048

BKID0009437

442

442

Processed

11/07/2023

799529720

PooranPali

UNION BANK OF INDIA(508500)

6

SAIKHEDA (GADARWARA)

MP-34-003-042-002/119 (KAJROUTA)

1734003000NRG24300620230083445

30/06/2023

RAMKUMAR

1734003WL007904

RAMKUMAR

00048

BKID0009437

442

442

Processed

11/07/2023

799529720

RAMKUMAR

BANK OF INDIA(508505)

7

SAIKHEDA (GADARWARA)

MP-34-003-042-002/249 (KAJROUTA)

1734003000NRG24300620230083448

30/06/2023

Rameti

1734003WL007904

Rameti

00048

BKID0009437

442

442

Processed

11/07/2023

799529720

Rameti

BANK OF INDIA(508505)

8

SAIKHEDA (GADARWARA)

MP-34-003-042-002/80 (KAJROUTA)

1734003000NRG24300620230083518

30/06/2023

PARVATI

1734003WL007912

PARVATI

00048

BKID0009437

442

442

Processed

11/07/2023

799529720

PARVATI

BANK OF INDIA(508505)

SubTotal

3536

3536

9

SAIKHEDA (GADARWARA)

MP-34-003-042-001/267 (KAJROUTA)

1734003000NRG24300620230083433

30/06/2023

Pritam Parasar

1734003WL007904

Pritam Parasar

00176

IDIB000K639

442

442

Processed

11/07/2023

799529720

PritamParasar

STATE BANK OF INDIA(508548)

SubTotal

442

442

10

SAIKHEDA (GADARWARA)

MP-34-003-058-001/ 58-A (RICHHAWAR)

1734003000NRG24300620230083460

30/06/2023

ramkrishna

1734003WL007907

ramkrishna

00176

IDIB000P540

1326

1326

Processed

11/07/2023

799529720

ramkrishna

INDIAN BANK(607105)

11

SAIKHEDA (GADARWARA)

MP-34-003-058-002/174 (RICHHAWAR)

1734003000NRG24300620230083461

30/06/2023

bhagwan singh patel

1734003WL007907

bhagwan singh patel

00176

IDIB000P540

1326

1326

Processed

11/07/2023

799529720

bhagwansinghpatel

INDIAN BANK(607105)

SubTotal

2652

2652

12

SAIKHEDA (GADARWARA)

MP-34-003-033-001/88 (KHAIRI)

1734003000NRG24300620230083456

30/06/2023

ramkrishan gond

1734003WL007905

ramkrishan gond

00415

SBIN0000372

1105

1105

Processed

11/07/2023

799529720

ramkrishangond

STATE BANK OF INDIA(508548)

13

SAIKHEDA (GADARWARA)

MP-34-003-033-001/88 (KHAIRI)

1734003000NRG24300620230083457

30/06/2023

Ramkrishna

1734003WL007905

Ramkrishna

00415

SBIN0000372

1105

1105

Processed

11/07/2023

799529720

Ramkrishna

STATE BANK OF INDIA(508548)

14

SAIKHEDA (GADARWARA)

MP-34-003-042-002/ 104-A (KAJROUTA)

1734003000NRG24300620230083434

30/06/2023

NARAYAN KEER

1734003WL007904

NARAYAN KEER

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

NARAYANKEER

BANK OF INDIA(508505)

15

SAIKHEDA (GADARWARA)

MP-34-003-042-002/104 (KAJROUTA)

1734003000NRG24300620230083439

30/06/2023

HALKI

1734003WL007904

HALKI

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

HALKI

BANK OF INDIA(508505)

16

SAIKHEDA (GADARWARA)

MP-34-003-042-002/117 (KAJROUTA)

1734003000NRG24300620230083443

30/06/2023

Parwati Pali

1734003WL007904

Parwati Pali

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

ParwatiPali

STATE BANK OF INDIA(508548)

17

SAIKHEDA (GADARWARA)

MP-34-003-042-002/119 (KAJROUTA)

1734003000NRG24300620230083444

30/06/2023

MUNNI BAI

1734003WL007904

MUNNI BAI

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

MUNNIBAI

BANK OF INDIA(508505)

18

SAIKHEDA (GADARWARA)

MP-34-003-042-002/119 (KAJROUTA)

1734003000NRG24300620230083446

30/06/2023

PREMBAI

1734003WL007904

PREMBAI

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

PREMBAI

STATE BANK OF INDIA(508548)

19

SAIKHEDA (GADARWARA)

MP-34-003-042-002/250 (KAJROUTA)

1734003000NRG24300620230083450

30/06/2023

Rekha Pali

1734003WL007904

Rekha Pali

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

RekhaPali

FINO PAYMENTS BANK LTD(608001)

20

SAIKHEDA (GADARWARA)

MP-34-003-042-002/26 (KAJROUTA)

1734003000NRG24300620230083451

30/06/2023

DASSU

1734003WL007904

DASSU

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

DASSU

STATE BANK OF INDIA(508548)

21

SAIKHEDA (GADARWARA)

MP-34-003-042-002/26 (KAJROUTA)

1734003000NRG24300620230083452

30/06/2023

DASSU KAHAR

1734003WL007904

DASSU KAHAR

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

DASSUKAHAR

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-042-002/271 (KAJROUTA)

1734003000NRG24300620230083453

30/06/2023

AMIT KOURAV

1734003WL007904

AMIT KOURAV

00415

SBIN0000372

442

442

Processed

11/07/2023

799529720

AMITKOURAV

STATE BANK OF INDIA(508548)

SubTotal

6188

6188

23

SAIKHEDA (GADARWARA)

MP-34-003-042-002/274-A (KAJROUTA)

1734003000NRG24300620230083455

30/06/2023

MANEESHA

1734003WL007904

MANEESHA

00666

IDFB0041103

442

442

Processed

11/07/2023

799529720

MANEESHA

BANK OF BARODA(606985)

SubTotal

442

442

24

SAIKHEDA (GADARWARA)

MP-34-003-005-001/388 (PITRAS)

1734003000NRG24300620230083458

30/06/2023

KOMAL RAJPOOT

1734003WL007906

KOMAL RAJPOOT

00697

BKID0MG1240

1326

1326

Processed

11/07/2023

799529720

KOMALRAJPOOT

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

14586

14586

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_300623APB_FTO_139467	Bank of India	BKID0009437	GADARWARA	3536
2	SAIKHEDA (GADARWARA)	MP1734003_300623APB_FTO_139467	Indian Bank	IDIB000K639	Kaudia	442
3	SAIKHEDA (GADARWARA)	MP1734003_300623APB_FTO_139467	Indian Bank	IDIB000P540	Paloha	2652
4	SAIKHEDA (GADARWARA)	MP1734003_300623APB_FTO_139467	State Bank of India	SBIN0000372	GADARWARA	6188
5	SAIKHEDA (GADARWARA)	MP1734003_300623APB_FTO_139467	IDFC Bank	IDFB0041103	IDFC BANK LIMITED	442
6	SAIKHEDA (GADARWARA)	MP1734003_300623APB_FTO_139467	Madhya Pradesh Gramin Bank	BKID0MG1240	Saikheda	1326

Download In Excel