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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_290423FTO_22918

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-34-003-056-001/62 (BARELI)

1734003056NRG24280420230008179

29/04/2023

mamta

1734003056WL001387

mamta

00048

BKID0009437

1326

1326

Processed

12/05/2023

641842769

mamta

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-040-001/12-B (KAMTI)

1734003040NRG24290420230009093

29/04/2023

KESAR BAI HARIJAN

1734003040WL001492

KESAR BAI HARIJAN

00089

CBIN0281027

1326

1326

Processed

12/05/2023

641842769

KESARBAIHARIJAN

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-040-001/729 (KAMTI)

1734003040NRG24290420230009080

29/04/2023

RAM KUMAR

1734003040WL001489

RAM KUMAR

00089

CBIN0281027

1326

1326

Processed

12/05/2023

641842769

RAMKUMAR

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-040-001/875 (KAMTI)

1734003040NRG24290420230009088

29/04/2023

Ramprasad Harijan

1734003040WL001490

Ramprasad Harijan

00089

CBIN0281027

1326

1326

Processed

12/05/2023

641842769

RamprasadHarijan

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-040-001/901 (KAMTI)

1734003040NRG24290420230009068

29/04/2023

KAMLA BAI

1734003040WL001487

KAMLA BAI

00089

CBIN0281027

1326

1326

Processed

12/05/2023

641842769

KAMLABAI

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-040-002/285 (KAMTI)

1734003040NRG24290420230009091

29/04/2023

varsha

1734003040WL001491

varsha

00089

CBIN0281027

1326

1326

Processed

12/05/2023

641842769

varsha

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-061-001/187 (BELKHEDI)

1734003061NRG24290420230008995

29/04/2023

Nilesh Bai

1734003061WL001476

Nilesh Bai

00089

CBIN0281027

1105

1105

Processed

12/05/2023

641842769

NileshBai

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-061-001/211 (BELKHEDI)

1734003061NRG24290420230009041

29/04/2023

DIPALI KOURAV

1734003061WL001482

DIPALI KOURAV

00089

CBIN0281027

1326

1326

Processed

12/05/2023

641842769

DIPALIKOURAV

(000000)

SubTotal

9061

9061

9

SAIKHEDA (GADARWARA)

MP-34-003-061-001/217 (BELKHEDI)

1734003061NRG24290420230008999

29/04/2023

SARSWATI MEHRA

1734003061WL001476

SARSWATI MEHRA

00354

PUNB0139200

1105

1105

Processed

13/05/2023

641842769

SARSWATIMEHRA

(000000)

SubTotal

1105

1105

10

SAIKHEDA (GADARWARA)

MP-34-003-040-001/746 (KAMTI)

1734003040NRG24290420230009087

29/04/2023

JEDENDRA

1734003040WL001490

JEDENDRA

00354

PUNB0690100

1326

1326

Processed

13/05/2023

641842769

JEDENDRA

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-040-001/873 (KAMTI)

1734003040NRG24290420230009083

29/04/2023

SURESH

1734003040WL001489

SURESH

00354

PUNB0690100

1326

1326

Processed

13/05/2023

641842769

SURESH

(000000)

SubTotal

2652

2652

12

SAIKHEDA (GADARWARA)

MP-34-003-019-001/528 (MEHAR GAON)

1734003019NRG24290420230009109

29/04/2023

jhabbo bai

1734003019WL001494

jhabbo bai

00354

PUNB0939000

1326

1326

Processed

13/05/2023

641842769

jhabbobai

(000000)

SubTotal

1326

1326

13

SAIKHEDA (GADARWARA)

MP-34-003-061-001/229 (BELKHEDI)

1734003061NRG24290420230009024

29/04/2023

KELASH BAI

1734003061WL001480

KELASH BAI

00415

SBIN0000372

1326

1326

Processed

12/05/2023

641842769

KELASHBAI

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-061-002/175 (BELKHEDI)

1734003061NRG24290420230009004

29/04/2023

PANKAJ KAURAV

1734003061WL001476

PANKAJ KAURAV

00415

SBIN0000372

1105

1105

Processed

12/05/2023

641842769

PANKAJKAURAV

(000000)

SubTotal

2431

2431

15

SAIKHEDA (GADARWARA)

MP-34-003-005-001/ 3-A (PITRAS)

1734003005NRG24290420230008985

29/04/2023

tularam nouriya

1734003005WL001475

tularam nouriya

00415

SBIN0005507

1326

1326

Processed

12/05/2023

641842769

tularamnouriya

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-005-001/72 (PITRAS)

1734003005NRG24290420230009021

29/04/2023

jugraj noriya

1734003005WL001479

jugraj noriya

00415

SBIN0005507

1326

1326

Processed

12/05/2023

641842769

jugrajnoriya

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-019-001/5 (MEHAR GAON)

1734003019NRG24290420230009135

29/04/2023

ramsiya bai basor

1734003019WL001499

ramsiya bai basor

00415

SBIN0005507

1326

1326

Processed

12/05/2023

641842769

ramsiyabaibasor

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-019-001/714 (MEHAR GAON)

1734003019NRG24290420230009131

29/04/2023

halke bhaiya

1734003019WL001498

halke bhaiya

00415

SBIN0005507

1326

1326

Processed

12/05/2023

641842769

halkebhaiya

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-019-001/741 (MEHAR GAON)

1734003019NRG24290420230009114

29/04/2023

yashvant singh rajput

1734003019WL001495

yashvant singh rajput

00415

SBIN0005507

1326

1326

Processed

12/05/2023

641842769

yashvantsinghrajput

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-019-001/760 (MEHAR GAON)

1734003019NRG24290420230009120

29/04/2023

daulat singh rajput

1734003019WL001496

daulat singh rajput

00415

SBIN0005507

1326

1326

Processed

12/05/2023

641842769

daulatsinghrajput

(000000)

21

SAIKHEDA (GADARWARA)

MP-34-003-019-001/779 (MEHAR GAON)

1734003019NRG24290420230009115

29/04/2023

bhan singh thakur

1734003019WL001495

bhan singh thakur

00415

SBIN0005507

1326

1326

Processed

12/05/2023

641842769

bhansinghthakur

(000000)

SubTotal

9282

9282

22

SAIKHEDA (GADARWARA)

MP-34-003-024-001/837 (BAMHORI KALAN)

1734003024NRG24290420230009318

29/04/2023

lalli patel

1734003024WL001512

lalli patel

00468

UBIN0544779

1326

1326

Processed

12/05/2023

641842769

lallipatel

(000000)

23

SAIKHEDA (GADARWARA)

MP-34-003-056-003/329 (BARELI)

1734003056NRG24280420230008180

29/04/2023

VISHNU PRASAD

1734003056WL001387

VISHNU PRASAD

00468

UBIN0544779

1326

1326

Processed

12/05/2023

641842769

VISHNUPRASAD

(000000)

SubTotal

2652

2652

Total

29835

29835

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_290423FTO_22918	Bank of India	BKID0009437	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_290423FTO_22918	Central Bank Of India	CBIN0281027	GADARWARA	9061
3	SAIKHEDA (GADARWARA)	MP1734003_290423FTO_22918	Punjab National Bank	PUNB0139200	NANDANER	1105
4	SAIKHEDA (GADARWARA)	MP1734003_290423FTO_22918	Punjab National Bank	PUNB0690100	GADARWARA	2652
5	SAIKHEDA (GADARWARA)	MP1734003_290423FTO_22918	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
6	SAIKHEDA (GADARWARA)	MP1734003_290423FTO_22918	State Bank of India	SBIN0000372	GADARWARA	2431
7	SAIKHEDA (GADARWARA)	MP1734003_290423FTO_22918	State Bank of India	SBIN0005507	SAINKHEDA	9282
8	SAIKHEDA (GADARWARA)	MP1734003_290423FTO_22918	Union Bank of India	UBIN0544779	GADARWARA	2652

Download In Excel