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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:59:24 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_170623FTO_99865

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-34-003-028-003/199 (SUPARI)

1734003028NRG24170620230056440

17/06/2023

Ajay Kumar Gurjar

1734003028WL005949

Ajay Kumar Gurjar

00048

BKID0009437

1326

1326

Processed

23/06/2023

513965463

AjayKumarGurjar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-036-001/417 (BODARI)

1734003036NRG24170620230056471

17/06/2023

RAMKISHOR BASOR

1734003036WL005954

RAMKISHOR BASOR

00048

BKID0009437

1105

1105

Processed

23/06/2023

513965463

RAMKISHORBASOR

(000000)

SubTotal

2431

2431

3

SAIKHEDA (GADARWARA)

MP-34-003-037-001/144 (DETPON)

1734003000NRG24170620230057331

17/06/2023

THAN SINGH HARIJAN

1734003WL006033

THAN SINGH HARIJAN

00089

CBIN0281027

1326

1326

Processed

23/06/2023

513965463

THANSINGHHARIJAN

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-060-001/482 (KHIRIYA)

1734003060NRG24170620230056415

17/06/2023

POOJA KACHI

1734003060WL005947

POOJA KACHI

00089

CBIN0281027

1326

1326

Processed

23/06/2023

513965463

POOJAKACHI

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

MP-34-003-048-001/1016 (AMGAON CHHOTA)

1734003048NRG24170620230056506

17/06/2023

VEERESH KUMAR VERMA

1734003048WL005960

VEERESH KUMAR VERMA

00354

PUNB0139200

1326

1326

Processed

23/06/2023

513965463

VEERESHKUMARVERMA

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-019-001/776 (MEHAR GAON)

1734003000NRG24170620230057391

17/06/2023

omprakash rajput

1734003WL006034

omprakash rajput

00354

PUNB0939000

1326

1326

Processed

23/06/2023

513965463

omprakashrajput

(000000)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-028-002/212 (SUPARI)

1734003028NRG24170620230056424

17/06/2023

MOHIT SHARMA

1734003028WL005949

MOHIT SHARMA

00415

SBIN0000372

1105

1105

Processed

23/06/2023

513965463

MOHITSHARMA

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-028-003/198 (SUPARI)

1734003028NRG24170620230056438

17/06/2023

Raj kumar Gujar

1734003028WL005949

Raj kumar Gujar

00415

SBIN0000372

1326

1326

Processed

23/06/2023

513965463

RajkumarGujar

(000000)

SubTotal

2431

2431

9

SAIKHEDA (GADARWARA)

MP-34-003-017-001/1012 (TUMADA)

1734003017NRG24170620230056700

17/06/2023

ramsingh kushwaha

1734003017WL005973

ramsingh kushwaha

00415

SBIN0005507

1326

1326

Processed

23/06/2023

513965463

ramsinghkushwaha

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-019-001/578 (MEHAR GAON)

1734003019NRG24170620230056708

17/06/2023

govind kahar

1734003019WL005974

govind kahar

00415

SBIN0005507

663

663

Processed

23/06/2023

513965463

govindkahar

(000000)

11

SAIKHEDA (GADARWARA)

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

1734003019NRG24170620230056696

17/06/2023

yashvant singh rajput

1734003019WL005972

yashvant singh rajput

00415

SBIN0005507

1326

1326

Processed

23/06/2023

513965463

yashvantsinghrajput

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-019-001/777 (MEHAR GAON)

1734003000NRG24170620230057392

17/06/2023

ramwati namdev

1734003WL006034

ramwati namdev

00415

SBIN0005507

1326

1326

Processed

23/06/2023

513965463

ramwatinamdev

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-019-001/793 (MEHAR GAON)

1734003000NRG24170620230057394

17/06/2023

tantu singh

1734003WL006034

tantu singh

00415

SBIN0005507

1326

1326

Processed

23/06/2023

513965463

tantusingh

(000000)

SubTotal

5967

5967

14

SAIKHEDA (GADARWARA)

MP-34-003-028-001/155 (SUPARI)

1734003028NRG24170620230056418

17/06/2023

gyani

1734003028WL005949

gyani

00468

UBIN0544779

1105

1105

Processed

23/06/2023

513965463

gyani

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-028-001/155 (SUPARI)

1734003028NRG24170620230056419

17/06/2023

gyani

1734003028WL005949

gyani

00468

UBIN0544779

1105

1105

Processed

23/06/2023

513965463

gyani

(000000)

SubTotal

2210

2210

Total

18343

18343

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_170623FTO_99865	Bank of India	BKID0009437	GADARWARA	2431
2	SAIKHEDA (GADARWARA)	MP1734003_170623FTO_99865	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_170623FTO_99865	Punjab National Bank	PUNB0139200	NANDANER	1326
4	SAIKHEDA (GADARWARA)	MP1734003_170623FTO_99865	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
5	SAIKHEDA (GADARWARA)	MP1734003_170623FTO_99865	State Bank of India	SBIN0000372	GADARWARA	2431
6	SAIKHEDA (GADARWARA)	MP1734003_170623FTO_99865	State Bank of India	SBIN0005507	SAINKHEDA	5967
7	SAIKHEDA (GADARWARA)	MP1734003_170623FTO_99865	Union Bank of India	UBIN0544779	GADARWARA	2210

Download In Excel