Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160523APB_FTO_44043
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-34-003-055-001/1169
(JHANJHAN KHEDA) 		1734003055NRG24160520230020238 16/05/2023 Dilip kumar prajapati 1734003055WL002833 Dilip kumar prajapati 00048 BKID0009437 1326 1326 Processed 20/05/2023 787257920 Dilipkumarprajapati BANK OF INDIA(508505)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-025-001/259
(DHOKHEDA) 		1734003025NRG24160520230019917 16/05/2023 durga prasad 1734003025WL002798 durga prasad 00089 CBIN0281027 1105 1105 Processed 20/05/2023 787257920 durgaprasad INDIAN BANK(607105)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/91
(DHOKHEDA) 		1734003025NRG24160520230019926 16/05/2023 balmukund 1734003025WL002798 balmukund 00089 CBIN0281027 1326 1326 Processed 20/05/2023 787257920 balmukund JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 2431 2431
4 SAIKHEDA (GADARWARA) MP-34-003-055-001/1125
(JHANJHAN KHEDA) 		1734003055NRG24160520230020226 16/05/2023 pooja thakur 1734003055WL002833 pooja thakur 00176 IDIB000G507 1326 1326 Processed 20/05/2023 787257920 poojathakur INDIAN BANK(607105)
5 SAIKHEDA (GADARWARA) MP-34-003-055-001/812
(JHANJHAN KHEDA) 		1734003055NRG24160520230020242 16/05/2023 Uma bai kahar 1734003055WL002833 Uma bai kahar 00176 IDIB000G507 1326 1326 Processed 20/05/2023 787257920 Umabaikahar INDIAN BANK(607105)
6 SAIKHEDA (GADARWARA) MP-34-003-055-001/815
(JHANJHAN KHEDA) 		1734003055NRG24160520230020243 16/05/2023 Hari bai kahar 1734003055WL002833 Hari bai kahar 00176 IDIB000G507 1326 1326 Processed 20/05/2023 787257920 Haribaikahar INDIAN BANK(607105)
7 SAIKHEDA (GADARWARA) MP-34-003-055-001/819
(JHANJHAN KHEDA) 		1734003055NRG24160520230020221 16/05/2023 Mamta 1734003055WL002832 Mamta 00176 IDIB000G507 1326 1326 Processed 20/05/2023 787257920 Mamta INDIAN BANK(607105)
8 SAIKHEDA (GADARWARA) MP-34-003-055-001/822
(JHANJHAN KHEDA) 		1734003055NRG24160520230020224 16/05/2023 Neeraj kahar 1734003055WL002832 Neeraj kahar 00176 IDIB000G507 1326 1326 Processed 20/05/2023 787257920 Neerajkahar INDIAN BANK(607105)
SubTotal 6630 6630
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/100
(DHOKHEDA) 		1734003025NRG24160520230019918 16/05/2023 rajkumar kushwaha 1734003025WL002798 rajkumar kushwaha 00176 IDIB000P540 1326 1326 Processed 20/05/2023 787257920 rajkumarkushwaha INDIAN BANK(607105)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/274
(DHOKHEDA) 		1734003025NRG24160520230019919 16/05/2023 kamlesh kevat 1734003025WL002798 kamlesh kevat 00176 IDIB000P540 1326 1326 Processed 20/05/2023 787257920 kamleshkevat STATE BANK OF INDIA(508548)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/277
(DHOKHEDA) 		1734003025NRG24160520230019920 16/05/2023 genda lal kushwaha 1734003025WL002798 genda lal kushwaha 00176 IDIB000P540 1326 1326 Processed 20/05/2023 787257920 gendalalkushwaha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
12 SAIKHEDA (GADARWARA) MP-34-003-055-001/1126
(JHANJHAN KHEDA) 		1734003055NRG24160520230020227 16/05/2023 Prahalad kumar shukla 1734003055WL002833 Prahalad kumar shukla 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 Prahaladkumarshukla PUNJAB NATIONAL BANK(508568)
13 SAIKHEDA (GADARWARA) MP-34-003-055-001/1155
(JHANJHAN KHEDA) 		1734003055NRG24160520230020228 16/05/2023 laxmikant 1734003055WL002833 laxmikant 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 laxmikant PUNJAB NATIONAL BANK(508568)
14 SAIKHEDA (GADARWARA) MP-34-003-055-001/1156
(JHANJHAN KHEDA) 		1734003055NRG24160520230020229 16/05/2023 arjun noriya 1734003055WL002833 arjun noriya 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 arjunnoriya PUNJAB NATIONAL BANK(508568)
15 SAIKHEDA (GADARWARA) MP-34-003-055-001/1160
(JHANJHAN KHEDA) 		1734003055NRG24160520230020232 16/05/2023 Jyoti thakur 1734003055WL002833 Jyoti thakur 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 Jyotithakur PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-055-001/1162
(JHANJHAN KHEDA) 		1734003055NRG24160520230020233 16/05/2023 srikant thakur 1734003055WL002833 srikant thakur 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 srikantthakur CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-055-001/1163
(JHANJHAN KHEDA) 		1734003055NRG24160520230020234 16/05/2023 rajkumar gound 1734003055WL002833 rajkumar gound 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 rajkumargound PUNJAB NATIONAL BANK(508568)
18 SAIKHEDA (GADARWARA) MP-34-003-055-001/1164
(JHANJHAN KHEDA) 		1734003055NRG24160520230020235 16/05/2023 rajaram thakur 1734003055WL002833 rajaram thakur 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 rajaramthakur PUNJAB NATIONAL BANK(508568)
19 SAIKHEDA (GADARWARA) MP-34-003-055-001/1165
(JHANJHAN KHEDA) 		1734003055NRG24160520230020236 16/05/2023 golu kahar 1734003055WL002833 golu kahar 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 golukahar CENTRAL BANK OF INDIA(607115)
20 SAIKHEDA (GADARWARA) MP-34-003-055-001/1170
(JHANJHAN KHEDA) 		1734003055NRG24160520230020239 16/05/2023 Priyanka prjapati 1734003055WL002833 Priyanka prjapati 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 Priyankaprjapati PUNJAB NATIONAL BANK(508568)
21 SAIKHEDA (GADARWARA) MP-34-003-055-001/1175
(JHANJHAN KHEDA) 		1734003055NRG24160520230020219 16/05/2023 Sunita bai shukla 1734003055WL002831 Sunita bai shukla 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 Sunitabaishukla JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-055-001/810
(JHANJHAN KHEDA) 		1734003055NRG24160520230020240 16/05/2023 Harigovind thakur 1734003055WL002833 Harigovind thakur 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 Harigovindthakur JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
23 SAIKHEDA (GADARWARA) MP-34-003-055-001/811
(JHANJHAN KHEDA) 		1734003055NRG24160520230020241 16/05/2023 Rajkumar 1734003055WL002833 Rajkumar 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 Rajkumar PUNJAB NATIONAL BANK(508568)
24 SAIKHEDA (GADARWARA) MP-34-003-055-001/820
(JHANJHAN KHEDA) 		1734003055NRG24160520230020222 16/05/2023 Halki bai thakur 1734003055WL002832 Halki bai thakur 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 Halkibaithakur RATNAKAR BANK(607393)
25 SAIKHEDA (GADARWARA) MP-34-003-055-001/824
(JHANJHAN KHEDA) 		1734003055NRG24160520230020225 16/05/2023 Sunil kahar 1734003055WL002832 Sunil kahar 00354 PUNB0139200 1326 1326 Processed 20/05/2023 787257920 Sunilkahar PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
26 SAIKHEDA (GADARWARA) MP-34-003-055-001/1157
(JHANJHAN KHEDA) 		1734003055NRG24160520230020230 16/05/2023 Raju nouriya 1734003055WL002833 Raju nouriya 00354 PUNB0690100 1326 1326 Processed 20/05/2023 787257920 Rajunouriya PUNJAB NATIONAL BANK(508568)
27 SAIKHEDA (GADARWARA) MP-34-003-055-001/1168
(JHANJHAN KHEDA) 		1734003055NRG24160520230020237 16/05/2023 Halke kahar 1734003055WL002833 Halke kahar 00354 PUNB0690100 1326 1326 Processed 20/05/2023 787257920 Halkekahar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 SAIKHEDA (GADARWARA) MP-34-003-016-001/43
(TEKAPAR) 		1734003016NRG24160520230019957 16/05/2023 MR MAKHANLAL 1734003016WL002800 MR MAKHANLAL 00354 PUNB0939000 1326 1326 Processed 20/05/2023 787257920 MRMAKHANLAL JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 1326 1326
29 SAIKHEDA (GADARWARA) MP-34-003-055-001/1158
(JHANJHAN KHEDA) 		1734003055NRG24160520230020231 16/05/2023 rajesh 1734003055WL002833 rajesh 00415 SBIN0000372 1326 1326 Processed 20/05/2023 787257920 rajesh PUNJAB NATIONAL BANK(508568)
30 SAIKHEDA (GADARWARA) MP-34-003-055-001/817
(JHANJHAN KHEDA) 		1734003055NRG24160520230020220 16/05/2023 Mamina bai shukla 1734003055WL002832 Mamina bai shukla 00415 SBIN0000372 1326 1326 Processed 20/05/2023 787257920 Maminabaishukla STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SAIKHEDA (GADARWARA) MP-34-003-016-001/43
(TEKAPAR) 		1734003016NRG24160520230019958 16/05/2023 SHANTIBAI KUSHWAHA 1734003016WL002800 SHANTIBAI KUSHWAHA 00415 SBIN0005507 1326 1326 Processed 20/05/2023 787257920 SHANTIBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 SAIKHEDA (GADARWARA) MP-34-003-055-001/816
(JHANJHAN KHEDA) 		1734003055NRG24160520230020244 16/05/2023 Dupendra 1734003055WL002833 Dupendra 00415 SBIN0012273 1326 1326 Processed 20/05/2023 787257920 Dupendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 42211 42211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 Bank of India BKID0009437 GADARWARA 1326
2 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 Central Bank Of India CBIN0281027 GADARWARA 2431
3 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 Indian Bank IDIB000G507 Gadarwara 6630
4 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 Indian Bank IDIB000P540 Paloha 3978
5 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 Punjab National Bank PUNB0139200 NANDANER 18564
6 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 Punjab National Bank PUNB0690100 GADARWARA 2652
7 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
8 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 State Bank of India SBIN0000372 GADARWARA 2652
9 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 State Bank of India SBIN0005507 SAINKHEDA 1326
10 SAIKHEDA (GADARWARA) MP1734003_160523APB_FTO_44043 State Bank of India SBIN0012273 HOSPITAL ROAD GADARWARA 1326

Download In Excel