Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:39:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_040823FTO_202601
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-34-003-031-003/805
(CHAMCHON) 		1734003031NRG24030820230118151 04/08/2023 Ganeshi Bai 1734003031WL012753 Ganeshi Bai 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374252 GaneshiBai (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-031-003/824
(CHAMCHON) 		1734003031NRG24030820230118205 04/08/2023 Chintaman Kewat 1734003031WL012756 Chintaman Kewat 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374252 ChintamanKewat (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-031-003/824
(CHAMCHON) 		1734003031NRG24030820230118206 04/08/2023 Jayenti Bai 1734003031WL012756 Jayenti Bai 00045 BARB0GADARW 1326 1326 Processed 10/08/2023 454374252 JayentiBai (000000)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-031-003/603
(CHAMCHON) 		1734003031NRG24030820230118182 04/08/2023 BHAGRATH 1734003031WL012756 BHAGRATH 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374252 BHAGRATH (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-031-003/610
(CHAMCHON) 		1734003000NRG24030820230118103 04/08/2023 vijay 1734003WL012742 vijay 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374252 vijay (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-031-003/729
(CHAMCHON) 		1734003031NRG24030820230118199 04/08/2023 mullu 1734003031WL012756 mullu 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374252 mullu (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-031-003/774
(CHAMCHON) 		1734003031NRG24030820230118177 04/08/2023 HAKAM 1734003031WL012755 HAKAM 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374252 HAKAM (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-031-003/851
(CHAMCHON) 		1734003031NRG24030820230118179 04/08/2023 Dharmdas kewat 1734003031WL012755 Dharmdas kewat 00048 BKID0009437 1326 1326 Processed 10/08/2023 454374252 Dharmdaskewat (000000)
SubTotal 6630 6630
9 SAIKHEDA (GADARWARA) MP-34-003-012-001/49
(KHAKRIYA) 		1734003012NRG24040820230118325 04/08/2023 GAYAPRASAD 1734003012WL012787 GAYAPRASAD 00176 IDIB000P540 1326 1326 Processed 10/08/2023 454374252 GAYAPRASAD (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-012-001/53
(KHAKRIYA) 		1734003012NRG24040820230118326 04/08/2023 BASANT 1734003012WL012787 BASANT 00176 IDIB000P540 1326 1326 Processed 10/08/2023 454374252 BASANT (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-012-001/610
(KHAKRIYA) 		1734003012NRG24040820230118327 04/08/2023 Bhure lal 1734003012WL012787 Bhure lal 00176 IDIB000P540 1326 1326 Processed 10/08/2023 454374252 Bhurelal (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-012-001/610
(KHAKRIYA) 		1734003012NRG24040820230118328 04/08/2023 Kiran bai 1734003012WL012787 Kiran bai 00176 IDIB000P540 1326 1326 Processed 10/08/2023 454374252 Kiranbai (000000)
SubTotal 5304 5304
13 SAIKHEDA (GADARWARA) MP-34-003-019-001/423
(MEHAR GAON) 		1734003019NRG24030820230118259 04/08/2023 hari singh 1734003019WL012766 hari singh 00354 PUNB0939000 1326 1326 Processed 11/08/2023 454374252 harisingh (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-044-001/304
(DHANOURA) 		1734003044NRG24030820230118294 04/08/2023 suriyakant 1734003044WL012776 suriyakant 00354 PUNB0939000 884 884 Processed 11/08/2023 454374252 suriyakant (000000)
SubTotal 2210 2210
15 SAIKHEDA (GADARWARA) MP-34-003-012-001/484
(KHAKRIYA) 		1734003012NRG24040820230118324 04/08/2023 sangeeta 1734003012WL012787 sangeeta 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374252 sangeeta (000000)
16 SAIKHEDA (GADARWARA) MP-34-003-031-001/9
(CHAMCHON) 		1734003031NRG24030820230118147 04/08/2023 sandeep dhanak 1734003031WL012753 sandeep dhanak 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374252 sandeepdhanak (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-031-003/107
(CHAMCHON) 		1734003000NRG24030820230118098 04/08/2023 Bhagwat Kewat 1734003WL012742 Bhagwat Kewat 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374252 BhagwatKewat (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-031-003/702
(CHAMCHON) 		1734003031NRG24030820230118188 04/08/2023 sapna 1734003031WL012756 sapna 00415 SBIN0000372 1326 1326 Processed 10/08/2023 454374252 sapna (000000)
SubTotal 5304 5304
19 SAIKHEDA (GADARWARA) MP-34-003-019-001/423
(MEHAR GAON) 		1734003019NRG24030820230118260 04/08/2023 anjna rajput 1734003019WL012766 anjna rajput 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454374252 anjnarajput (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-019-001/741
(MEHAR GAON) 		1734003019NRG24030820230118265 04/08/2023 yashvant singh rajput 1734003019WL012767 yashvant singh rajput 00415 SBIN0005507 1326 1326 Processed 10/08/2023 454374252 yashvantsinghrajput (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-027-001/288
(BANS KHEDA) 		1734003000NRG24040820230118358 04/08/2023 Anurudh 1734003WL012794 Anurudh 00415 SBIN0005507 663 663 Processed 10/08/2023 454374252 Anurudh (000000)
SubTotal 3315 3315
22 SAIKHEDA (GADARWARA) MP-34-003-039-002/286
(DEORI) 		1734003000NRG24040820230118366 04/08/2023 Netram Kushbaha 1734003WL012796 Netram Kushbaha 00415 SBIN0007721 1326 1326 Processed 10/08/2023 454374252 NetramKushbaha (000000)
SubTotal 1326 1326
23 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003031NRG24030820230118184 04/08/2023 dasrath 1734003031WL012756 dasrath 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374252 dasrath (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-031-003/614
(CHAMCHON) 		1734003031NRG24030820230118183 04/08/2023 tikaram 1734003031WL012756 tikaram 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374252 tikaram (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-031-003/615
(CHAMCHON) 		1734003031NRG24030820230118186 04/08/2023 shela bai 1734003031WL012756 shela bai 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374252 shelabai (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-031-003/676
(CHAMCHON) 		1734003031NRG24030820230118157 04/08/2023 rustam 1734003031WL012754 rustam 00468 UBIN0544779 1326 1326 Processed 10/08/2023 454374252 rustam (000000)
SubTotal 5304 5304
27 SAIKHEDA (GADARWARA) MP-34-003-019-001/598
(MEHAR GAON) 		1734003019NRG24030820230118251 04/08/2023 satiya kahar 1734003019WL012764 satiya kahar 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454374252 satiyakahar (000000)
SubTotal 1326 1326
Total 34697 34697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 Bank of Baroda BARB0GADARW GADARWARA,MP 3978
2 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 Bank of India BKID0009437 GADARWARA 6630
3 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 Indian Bank IDIB000P540 Paloha 5304
4 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2210
5 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 State Bank of India SBIN0000372 GADARWARA 5304
6 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 State Bank of India SBIN0005507 SAINKHEDA 3315
7 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 State Bank of India SBIN0007721 BANWARI 1326
8 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 Union Bank of India UBIN0544779 GADARWARA 5304
9 SAIKHEDA (GADARWARA) MP1734003_040823FTO_202601 Madhya Pradesh Gramin Bank BKID0NAMRGB NARSINGHPUR 1326

Download In Excel