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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:38:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250923FTO_286923

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-34-003-024-001/916 (BAMHORI KALAN)

1734003024NRG24230920230149450

25/09/2023

radheshyam kahar

1734003024WL019235

radheshyam kahar

00078

CNRB0004769

1326

1326

Processed

10/11/2023

309447095

radheshyamkahar

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/757 (BAMHORI KALAN)

1734003024NRG24230920230149451

25/09/2023

bhagwandas

1734003024WL019236

bhagwandas

00089

CBIN0281027

1105

1105

Processed

10/11/2023

309447095

bhagwandas

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/78 (BAMHORI KALAN)

1734003024NRG24230920230149438

25/09/2023

raju gurjar

1734003024WL019233

raju gurjar

00089

CBIN0281027

1326

1326

Processed

10/11/2023

309447095

rajugurjar

(000000)

SubTotal

2431

2431

4

SAIKHEDA (GADARWARA)

MP-34-003-001-001/863 (SIRSIRI)

1734003001NRG24240920230149919

25/09/2023

GIRVAR

1734003001WL019330

GIRVAR

00354

PUNB0939000

1326

1326

Processed

10/11/2023

309447095

GIRVAR

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-001-002/740 (SIRSIRI)

1734003001NRG24240920230149934

25/09/2023

MAHESH

1734003001WL019332

MAHESH

00354

PUNB0939000

1326

1326

Processed

10/11/2023

309447095

MAHESH

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-005-001/446 (PITRAS)

1734003005NRG24250920230150114

25/09/2023

Ramesh Gound

1734003005WL019365

Ramesh Gound

00354

PUNB0939000

1326

1326

Processed

10/11/2023

309447095

RameshGound

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-017-001/886 (TUMADA)

1734003017NRG24250920230150096

25/09/2023

NARAYAN HARIJAN

1734003017WL019358

NARAYAN HARIJAN

00354

PUNB0939000

6

6

Processed

10/11/2023

309447095

NARAYANHARIJAN

(000000)

SubTotal

3984

3984

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/292 (BAMHORI KALAN)

1734003024NRG24230920230149457

25/09/2023

mukesh

1734003024WL019237

mukesh

00415

SBIN0000372

1326

1326

Processed

10/11/2023

309447095

mukesh

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/579 (BAMHORI KALAN)

1734003024NRG24230920230149460

25/09/2023

PARSHU

1734003024WL019237

PARSHU

00415

SBIN0000372

1326

1326

Processed

10/11/2023

309447095

PARSHU

(000000)

SubTotal

2652

2652

10

SAIKHEDA (GADARWARA)

MP-34-003-001-001/399 (SIRSIRI)

1734003001NRG24240920230149923

25/09/2023

tejsingh

1734003001WL019331

tejsingh

00415

SBIN0005507

1326

1326

Processed

10/11/2023

309447095

tejsingh

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-001-001/628 (SIRSIRI)

1734003001NRG24240920230149918

25/09/2023

janki bai dixit

1734003001WL019330

janki bai dixit

00415

SBIN0005507

1326

1326

Processed

10/11/2023

309447095

jankibaidixit

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-001-001/84 (SIRSIRI)

1734003001NRG24240920230149928

25/09/2023

RANVEER

1734003001WL019332

RANVEER

00415

SBIN0005507

1326

1326

Processed

10/11/2023

309447095

RANVEER

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-005-001/414 (PITRAS)

1734003005NRG24250920230150147

25/09/2023

PUSHPA BAI RAJPUT

1734003005WL019375

PUSHPA BAI RAJPUT

00415

SBIN0005507

1326

1326

Processed

10/11/2023

309447095

PUSHPABAIRAJPUT

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-027-001/288 (BANS KHEDA)

1734003027NRG24250920230150072

25/09/2023

Anurudh

1734003027WL019354

Anurudh

00415

SBIN0005507

1326

1326

Processed

10/11/2023

309447095

Anurudh

(000000)

SubTotal

6630

6630

15

SAIKHEDA (GADARWARA)

MP-34-003-043-002/289 (AJANDA)

1734003000NRG24190920230146505

25/09/2023

Rajesh sharma

1734003WL018494

Rajesh sharma

00697

BKID0NAMRGB

1

1

Processed

10/11/2023

309447095

Rajeshsharma

(000000)

SubTotal

1

1

Total

17024

17024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_286923	Canara Bank	CNRB0004769	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_286923	Central Bank Of India	CBIN0281027	GADARWARA	2431
3	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_286923	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3984
4	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_286923	State Bank of India	SBIN0000372	GADARWARA	2652
5	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_286923	State Bank of India	SBIN0005507	SAINKHEDA	6630
6	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_286923	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SAIKHEDA	1

Download In Excel