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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:56:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_010923APB_FTO_244188

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-34-003-005-002/99 (PITRAS)

1734003005NRG24010920230136075

01/09/2023

malkhan singh

1734003005WL016398

malkhan singh

00045

BARB0GADARW

1326

1326

Processed

11/09/2023

066355214

malkhansingh

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-056-001/244 (BARELI)

1734003056NRG24010920230136088

01/09/2023

sameer

1734003056WL016405

sameer

00048

BKID0009437

1326

1326

Processed

11/09/2023

066355214

sameer

BANK OF INDIA(508505)

SubTotal

1326

1326

3

SAIKHEDA (GADARWARA)

MP-34-003-005-001/395 (PITRAS)

1734003005NRG24010920230136076

01/09/2023

rajkumari

1734003005WL016399

rajkumari

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355214

rajkumari

PUNJAB NATIONAL BANK(508568)

4

SAIKHEDA (GADARWARA)

MP-34-003-005-002/332 (PITRAS)

1734003005NRG24010920230136078

01/09/2023

Munni Bai

1734003005WL016401

Munni Bai

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355214

MunniBai

PUNJAB NATIONAL BANK(508568)

5

SAIKHEDA (GADARWARA)

MP-34-003-005-002/97 (PITRAS)

1734003005NRG24010920230136071

01/09/2023

Brajeshkumar

1734003005WL016394

Brajeshkumar

00354

PUNB0939000

1326

1326

Processed

11/09/2023

066355214

Brajeshkumar

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3978

3978

6

SAIKHEDA (GADARWARA)

MP-34-003-005-001/247 (PITRAS)

1734003005NRG24010920230136073

01/09/2023

devendra singh rajput

1734003005WL016396

devendra singh rajput

00415

SBIN0005507

1326

1326

Processed

11/09/2023

066355214

devendrasinghrajput

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-056-001/241 (BARELI)

1734003056NRG24010920230136086

01/09/2023

devandra

1734003056WL016405

devandra

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355214

devandra

UNION BANK OF INDIA(508500)

8

SAIKHEDA (GADARWARA)

MP-34-003-056-001/249 (BARELI)

1734003056NRG24010920230136089

01/09/2023

TEZRAM

1734003056WL016405

TEZRAM

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355214

TEZRAM

UNION BANK OF INDIA(508500)

9

SAIKHEDA (GADARWARA)

MP-34-003-056-001/302 (BARELI)

1734003056NRG24010920230136090

01/09/2023

PRAMOD

1734003056WL016405

PRAMOD

00468

UBIN0544779

1326

1326

Processed

11/09/2023

066355214

PRAMOD

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

10

SAIKHEDA (GADARWARA)

MP-34-003-005-001/388 (PITRAS)

1734003005NRG24010920230136077

01/09/2023

KOMAL RAJPOOT

1734003005WL016400

KOMAL RAJPOOT

00697

BKID0MG1240

1326

1326

Processed

11/09/2023

066355214

KOMALRAJPOOT

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244188	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244188	Bank of India	BKID0009437	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244188	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3978
4	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244188	State Bank of India	SBIN0005507	SAINKHEDA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244188	Union Bank of India	UBIN0544779	GADARWARA	3978
6	SAIKHEDA (GADARWARA)	MP1734003_010923APB_FTO_244188	Madhya Pradesh Gramin Bank	BKID0MG1240	Saikheda	1326

Download In Excel