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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:00:08 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_060723APB_FTO_150884

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-34-003-014-001/605 (MADGULA)

1734003014NRG24060720230092968

06/07/2023

GOPAL SINGH

1734003014WL008764

GOPAL SINGH

00089

CBIN0281027

1105

1105

Processed

11/07/2023

807548171

GOPALSINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

2

SAIKHEDA (GADARWARA)

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

1734003000NRG24060720230093484

06/07/2023

KESAR BAI HARIJAN

1734003WL008799

KESAR BAI HARIJAN

00089

CBIN0281027

1326

1326

Processed

12/07/2023

807548171

KESARBAIHARIJAN

CENTRAL BANK OF INDIA(607115)

3

SAIKHEDA (GADARWARA)

MP-34-003-040-001/269 (KAMTI)

1734003000NRG24060720230093486

06/07/2023

Laxman

1734003WL008799

Laxman

00089

CBIN0281027

1326

1326

Processed

11/07/2023

807548171

Laxman

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-040-001/269 (KAMTI)

1734003000NRG24060720230093485

06/07/2023

Laxman

1734003WL008799

Laxman

00089

CBIN0281027

1326

1326

Processed

11/07/2023

807548171

Laxman

PUNJAB NATIONAL BANK(508568)

5

SAIKHEDA (GADARWARA)

MP-34-003-040-001/647 (KAMTI)

1734003000NRG24060720230093492

06/07/2023

Prakash Kuswaha

1734003WL008799

Prakash Kuswaha

00089

CBIN0281027

1547

1547

Processed

12/07/2023

807548171

PrakashKuswaha

CENTRAL BANK OF INDIA(607115)

6

SAIKHEDA (GADARWARA)

MP-34-003-040-001/647 (KAMTI)

1734003000NRG24060720230093491

06/07/2023

Prakash Kuswaha

1734003WL008799

Prakash Kuswaha

00089

CBIN0281027

1547

1547

Processed

12/07/2023

807548171

PrakashKuswaha

CENTRAL BANK OF INDIA(607115)

7

SAIKHEDA (GADARWARA)

MP-34-003-040-001/726 (KAMTI)

1734003000NRG24060720230093494

06/07/2023

RAMESHWAR DUBAY

1734003WL008799

RAMESHWAR DUBAY

00089

CBIN0281027

1326

1326

Processed

12/07/2023

807548171

RAMESHWARDUBAY

CENTRAL BANK OF INDIA(607115)

SubTotal

9503

9503

8

SAIKHEDA (GADARWARA)

MP-34-003-040-001/269-A (KAMTI)

1734003000NRG24060720230093488

06/07/2023

LOTANSINGH KUSHEAHA

1734003WL008799

LOTANSINGH KUSHEAHA

00354

PUNB0139200

1326

1326

Processed

11/07/2023

807548171

LOTANSINGHKUSHEAHA

PUNJAB NATIONAL BANK(508568)

9

SAIKHEDA (GADARWARA)

MP-34-003-040-001/399 (KAMTI)

1734003000NRG24060720230093474

06/07/2023

MUNNI BAI KOURAV

1734003WL008797

MUNNI BAI KOURAV

00354

PUNB0139200

1326

1326

Processed

11/07/2023

807548171

MUNNIBAIKOURAV

INDIA POST PAYMENTS BANK LIMITED(508528)

10

SAIKHEDA (GADARWARA)

MP-34-003-040-002/241 (KAMTI)

1734003000NRG24060720230093470

06/07/2023

YOGENDRA

1734003WL008796

YOGENDRA

00354

PUNB0139200

1326

1326

Processed

11/07/2023

807548171

YOGENDRA

PUNJAB NATIONAL BANK(508568)

11

SAIKHEDA (GADARWARA)

MP-34-003-040-002/306 (KAMTI)

1734003000NRG24060720230093473

06/07/2023

HARI GOVIND YADAV

1734003WL008796

HARI GOVIND YADAV

00354

PUNB0139200

1326

1326

Processed

11/07/2023

807548171

HARIGOVINDYADAV

PUNJAB NATIONAL BANK(508568)

12

SAIKHEDA (GADARWARA)

MP-34-003-040-002/320 (KAMTI)

1734003000NRG24060720230093496

06/07/2023

JAYANTI YADAV

1734003WL008799

JAYANTI YADAV

00354

PUNB0139200

1326

1326

Processed

11/07/2023

807548171

JAYANTIYADAV

PUNJAB NATIONAL BANK(508568)

13

SAIKHEDA (GADARWARA)

MP-34-003-051-001/288 (DHIGSARA)

1734003051NRG24060720230093264

06/07/2023

PRAMOD GOUND

1734003051WL008776

PRAMOD GOUND

00354

PUNB0139200

1326

1326

Processed

11/07/2023

807548171

PRAMODGOUND

IDFC BANK LIMITED(608117)

14

SAIKHEDA (GADARWARA)

MP-34-003-051-001/396 (DHIGSARA)

1734003051NRG24060720230093265

06/07/2023

HAKAIYA

1734003051WL008776

HAKAIYA

00354

PUNB0139200

1326

1326

Processed

11/07/2023

807548171

HAKAIYA

PUNJAB NATIONAL BANK(508568)

15

SAIKHEDA (GADARWARA)

MP-34-003-051-001/623 (DHIGSARA)

1734003051NRG24060720230093268

06/07/2023

KAMTA AHIRVAR

1734003051WL008776

KAMTA AHIRVAR

00354

PUNB0139200

1326

1326

Processed

11/07/2023

807548171

KAMTAAHIRVAR

PUNJAB NATIONAL BANK(508568)

SubTotal

10608

10608

16

SAIKHEDA (GADARWARA)

MP-34-003-040-001/365 (KAMTI)

1734003000NRG24060720230093490

06/07/2023

Manoj Kourav

1734003WL008799

Manoj Kourav

00354

PUNB0690100

1326

1326

Processed

12/07/2023

807548171

ManojKourav

CENTRAL BANK OF INDIA(607115)

17

SAIKHEDA (GADARWARA)

MP-34-003-040-001/365 (KAMTI)

1734003000NRG24060720230093489

06/07/2023

manoj kumar kaurav

1734003WL008799

manoj kumar kaurav

00354

PUNB0690100

1326

1326

Processed

11/07/2023

807548171

manojkumarkaurav

PUNJAB NATIONAL BANK(508568)

18

SAIKHEDA (GADARWARA)

MP-34-003-040-001/653 (KAMTI)

1734003000NRG24060720230093475

06/07/2023

Ramkumar kourav

1734003WL008797

Ramkumar kourav

00354

PUNB0690100

1326

1326

Processed

12/07/2023

807548171

Ramkumarkourav

CENTRAL BANK OF INDIA(607115)

19

SAIKHEDA (GADARWARA)

MP-34-003-051-001/834 (DHIGSARA)

1734003051NRG24060720230093270

06/07/2023

RAHUL

1734003051WL008777

RAHUL

00354

PUNB0690100

1326

1326

Processed

11/07/2023

807548171

RAHUL

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

20

SAIKHEDA (GADARWARA)

MP-34-003-014-001/624 (MADGULA)

1734003014NRG24060720230092970

06/07/2023

MAHENDRA

1734003014WL008764

MAHENDRA

00415

SBIN0000372

884

884

Processed

11/07/2023

807548171

MAHENDRA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

21

SAIKHEDA (GADARWARA)

MP-34-003-014-001/642 (MADGULA)

1734003014NRG24060720230092971

06/07/2023

BHARAT SINGH

1734003014WL008764

BHARAT SINGH

00415

SBIN0000372

1105

1105

Processed

11/07/2023

807548171

BHARATSINGH

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-014-001/644 (MADGULA)

1734003014NRG24060720230092972

06/07/2023

RAJKUMAR SINGH

1734003014WL008764

RAJKUMAR SINGH

00415

SBIN0000372

884

884

Processed

11/07/2023

807548171

RAJKUMARSINGH

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

23

SAIKHEDA (GADARWARA)

MP-34-003-040-001/653 (KAMTI)

1734003000NRG24060720230093476

06/07/2023

RAM KUMAR KAURAV

1734003WL008797

RAM KUMAR KAURAV

00415

SBIN0000372

1326

1326

Processed

11/07/2023

807548171

RAMKUMARKAURAV

PUNJAB NATIONAL BANK(508568)

24

SAIKHEDA (GADARWARA)

MP-34-003-040-001/816 (KAMTI)

1734003000NRG24060720230093479

06/07/2023

ADARSH

1734003WL008797

ADARSH

00415

SBIN0000372

1326

1326

Processed

12/07/2023

807548171

ADARSH

CENTRAL BANK OF INDIA(607115)

25

SAIKHEDA (GADARWARA)

MP-34-003-040-001/816 (KAMTI)

1734003000NRG24060720230093478

06/07/2023

RAMSINGH

1734003WL008797

RAMSINGH

00415

SBIN0000372

1326

1326

Processed

12/07/2023

807548171

RAMSINGH

CENTRAL BANK OF INDIA(607115)

26

SAIKHEDA (GADARWARA)

MP-34-003-040-002/320 (KAMTI)

1734003000NRG24060720230093495

06/07/2023

BALRAM YADAV

1734003WL008799

BALRAM YADAV

00415

SBIN0000372

1326

1326

Processed

11/07/2023

807548171

BALRAMYADAV

STATE BANK OF INDIA(508548)

SubTotal

8177

8177

27

SAIKHEDA (GADARWARA)

MP-34-003-040-002/220 (KAMTI)

1734003000NRG24060720230093469

06/07/2023

TULA RAM CHAUHAN

1734003WL008796

TULA RAM CHAUHAN

00415

SBIN0012273

1326

1326

Processed

11/07/2023

807548171

TULARAMCHAUHAN

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

28

SAIKHEDA (GADARWARA)

MP-34-003-040-002/239 (KAMTI)

1734003000NRG24060720230093481

06/07/2023

VIJAY MEHRA

1734003WL008797

VIJAY MEHRA

00468

UBIN0544779

1326

1326

Processed

11/07/2023

807548171

VIJAYMEHRA

UNION BANK OF INDIA(508500)

29

SAIKHEDA (GADARWARA)

MP-34-003-040-002/239 (KAMTI)

1734003000NRG24060720230093480

06/07/2023

VIJAY MEHRA

1734003WL008797

VIJAY MEHRA

00468

UBIN0544779

1326

1326

Processed

11/07/2023

807548171

VIJAYMEHRA

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

30

SAIKHEDA (GADARWARA)

MP-34-003-051-001/449 (DHIGSARA)

1734003051NRG24060720230093267

06/07/2023

RAMCHARAN KAHAR

1734003051WL008776

RAMCHARAN KAHAR

00666

IDFB0041102

1326

1326

Processed

11/07/2023

807548171

RAMCHARANKAHAR

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

38896

38896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_060723APB_FTO_150884	Central Bank Of India	CBIN0281027	GADARWARA	9503
2	SAIKHEDA (GADARWARA)	MP1734003_060723APB_FTO_150884	Punjab National Bank	PUNB0139200	NANDANER	10608
3	SAIKHEDA (GADARWARA)	MP1734003_060723APB_FTO_150884	Punjab National Bank	PUNB0690100	GADARWARA	5304
4	SAIKHEDA (GADARWARA)	MP1734003_060723APB_FTO_150884	State Bank of India	SBIN0000372	GADARWARA	8177
5	SAIKHEDA (GADARWARA)	MP1734003_060723APB_FTO_150884	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_060723APB_FTO_150884	Union Bank of India	UBIN0544779	GADARWARA	2652
7	SAIKHEDA (GADARWARA)	MP1734003_060723APB_FTO_150884	IDFC Bank	IDFB0041102	PIPARIYA	1326

Download In Excel