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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_200623FTO_112666

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-34-003-022-001/273 (RAMPURA)

1734003022NRG24200620230061853

20/06/2023

MR TAKHAT SINGH

1734003022WL006370

MR TAKHAT SINGH

00089

CBIN0281027

1326

1326

Processed

24/06/2023

523143587

MRTAKHATSINGH

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-022-001/295 (RAMPURA)

1734003022NRG24200620230061831

20/06/2023

Daulat Gadariya

1734003022WL006366

Daulat Gadariya

00354

PUNB0139200

1105

1105

Processed

24/06/2023

523143587

DaulatGadariya

(000000)

SubTotal

1105

1105

3

SAIKHEDA (GADARWARA)

MP-34-003-022-001/734 (RAMPURA)

1734003022NRG24200620230061886

20/06/2023

kanchedi mehra

1734003022WL006374

kanchedi mehra

00354

PUNB0690100

1326

1326

Processed

24/06/2023

523143587

kanchedimehra

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-022-001/556 (RAMPURA)

1734003022NRG24200620230061871

20/06/2023

SHRI HASAN ALI

1734003022WL006372

SHRI HASAN ALI

00354

PUNB0939000

1326

1326

Processed

24/06/2023

523143587

SHRIHASANALI

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-022-001/645 (RAMPURA)

1734003022NRG24200620230061862

20/06/2023

MR KOSHAL KISHOR NAMDEV

1734003022WL006371

MR KOSHAL KISHOR NAMDEV

00354

PUNB0939000

1326

1326

Processed

24/06/2023

523143587

MRKOSHALKISHORNAMDEV

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-022-001/709 (RAMPURA)

1734003022NRG24200620230061879

20/06/2023

Sandeep Mehra

1734003022WL006373

Sandeep Mehra

00354

PUNB0939000

1326

1326

Processed

24/06/2023

523143587

SandeepMehra

(000000)

SubTotal

3978

3978

7

SAIKHEDA (GADARWARA)

MP-34-003-049-001/679 (JAMADA)

1734003049NRG24200620230062100

20/06/2023

phulwati

1734003049WL006386

phulwati

00415

SBIN0000372

1326

1326

Processed

24/06/2023

523143587

phulwati

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-022-001/ 104-A (RAMPURA)

1734003022NRG24200620230061826

20/06/2023

Guddu Yadav

1734003022WL006366

Guddu Yadav

00415

SBIN0005507

1105

1105

Processed

24/06/2023

523143587

GudduYadav

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-022-001/438 (RAMPURA)

1734003022NRG24200620230062421

20/06/2023

Sandeep

1734003022WL006409

Sandeep

00415

SBIN0005507

1326

1326

Processed

24/06/2023

523143587

Sandeep

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-022-001/537 (RAMPURA)

1734003022NRG24200620230061855

20/06/2023

Munni Bai Kirar

1734003022WL006370

Munni Bai Kirar

00415

SBIN0005507

1326

1326

Processed

24/06/2023

523143587

MunniBaiKirar

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-022-001/572 (RAMPURA)

1734003022NRG24200620230061874

20/06/2023

MR NISAR ALI

1734003022WL006372

MR NISAR ALI

00415

SBIN0005507

1326

1326

Processed

24/06/2023

523143587

MRNISARALI

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-022-001/721 (RAMPURA)

1734003022NRG24200620230061880

20/06/2023

Arvind Harijan

1734003022WL006373

Arvind Harijan

00415

SBIN0005507

1326

1326

Processed

24/06/2023

523143587

ArvindHarijan

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-022-001/790 (RAMPURA)

1734003022NRG24200620230061867

20/06/2023

Bablu Namdev

1734003022WL006371

Bablu Namdev

00415

SBIN0005507

1326

1326

Processed

24/06/2023

523143587

BabluNamdev

(000000)

SubTotal

7735

7735

Total

16796

16796

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_112666	Central Bank Of India	CBIN0281027	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_112666	Punjab National Bank	PUNB0139200	NANDANER	1105
3	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_112666	Punjab National Bank	PUNB0690100	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_112666	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3978
5	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_112666	State Bank of India	SBIN0000372	GADARWARA	1326
6	SAIKHEDA (GADARWARA)	MP1734003_200623FTO_112666	State Bank of India	SBIN0005507	SAINKHEDA	7735

Download In Excel