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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:41:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_261223FTO_407545

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-34-003-014-001/731 (MADGULA)

1734003000NRG24261220230203808

26/12/2023

YOGENDRA SOKHUMAN

1734003WL027415

YOGENDRA SOKHUMAN

00048

BKID0009437

884

884

Processed

12/03/2024

664140311

YOGENDRASOKHUMAN

(000000)

SubTotal

884

884

2

SAIKHEDA (GADARWARA)

MP-34-003-014-001/733 (MADGULA)

1734003000NRG24261220230203810

26/12/2023

PAPPU VISHWAKARMA

1734003WL027415

PAPPU VISHWAKARMA

00078

CNRB0004769

884

884

Processed

12/03/2024

664140311

PAPPUVISHWAKARMA

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-014-001/735 (MADGULA)

1734003000NRG24261220230203812

26/12/2023

CHANDRAPAL RAJPUT

1734003WL027415

CHANDRAPAL RAJPUT

00078

CNRB0004769

221

221

Processed

12/03/2024

664140311

CHANDRAPALRAJPUT

(000000)

SubTotal

1105

1105

4

SAIKHEDA (GADARWARA)

MP-34-003-014-001/729 (MADGULA)

1734003000NRG24261220230203807

26/12/2023

SHIVPAL SINGH

1734003WL027415

SHIVPAL SINGH

00089

CBIN0281027

221

221

Processed

12/03/2024

664140311

SHIVPALSINGH

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-014-001/736 (MADGULA)

1734003000NRG24261220230203817

26/12/2023

KESAV SINGH

1734003WL027415

KESAV SINGH

00089

CBIN0281027

884

884

Processed

12/03/2024

664140311

KESAVSINGH

(000000)

SubTotal

1105

1105

6

SAIKHEDA (GADARWARA)

MP-34-003-046-001/236 (NADNER)

1734003000NRG24261220230203822

26/12/2023

Garibdas

1734003WL027416

Garibdas

00354

PUNB0139200

663

663

Processed

12/03/2024

664140311

Garibdas

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-046-001/589 (NADNER)

1734003000NRG24261220230203839

26/12/2023

IMARAT

1734003WL027416

IMARAT

00354

PUNB0139200

663

663

Processed

12/03/2024

664140311

IMARAT

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-046-001/75 (NADNER)

1734003000NRG24261220230203845

26/12/2023

ramesh

1734003WL027416

ramesh

00354

PUNB0139200

663

663

Processed

12/03/2024

664140311

ramesh

(000000)

SubTotal

1989

1989

9

SAIKHEDA (GADARWARA)

MP-34-003-014-001/734 (MADGULA)

1734003000NRG24261220230203811

26/12/2023

NITESH

1734003WL027415

NITESH

00415

SBIN0005507

884

884

Processed

12/03/2024

664140311

NITESH

(000000)

SubTotal

884

884

10

SAIKHEDA (GADARWARA)

MP-34-003-014-001/732 (MADGULA)

1734003000NRG24261220230203809

26/12/2023

MULLU KAHAR

1734003WL027415

MULLU KAHAR

00554

KKBK0005918

884

884

Processed

12/03/2024

664140311

MULLUKAHAR

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-014-001/735 (MADGULA)

1734003000NRG24261220230203813

26/12/2023

DURGPAL SINGH RAJPUT

1734003WL027415

DURGPAL SINGH RAJPUT

00554

KKBK0005918

884

884

Processed

12/03/2024

664140311

DURGPALSINGHRAJPUT

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-014-001/736 (MADGULA)

1734003000NRG24261220230203814

26/12/2023

INDER SINGH RAJPOOT

1734003WL027415

INDER SINGH RAJPOOT

00554

KKBK0005918

884

884

Processed

12/03/2024

664140311

INDERSINGHRAJPOOT

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-014-001/736 (MADGULA)

1734003000NRG24261220230203816

26/12/2023

SAKSHI RAJPOOT

1734003WL027415

SAKSHI RAJPOOT

00554

KKBK0005918

884

884

Processed

12/03/2024

664140311

SAKSHIRAJPOOT

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-014-001/736 (MADGULA)

1734003000NRG24261220230203815

26/12/2023

UMA DEVI RAJPOOT

1734003WL027415

UMA DEVI RAJPOOT

00554

KKBK0005918

884

884

Processed

12/03/2024

664140311

UMADEVIRAJPOOT

(000000)

SubTotal

4420

4420

15

SAIKHEDA (GADARWARA)

MP-34-003-014-001/429 (MADGULA)

1734003000NRG24261220230203801

26/12/2023

Brajesh Kumar Vishwakarma

1734003WL027415

Brajesh Kumar Vishwakarma

00691

IPOS0000001

884

884

Processed

12/03/2024

664140311

BrajeshKumarVishwakarma

(000000)

SubTotal

884

884

Total

11271

11271

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_261223FTO_407545	Bank of India	BKID0009437	GADARWARA	884
2	SAIKHEDA (GADARWARA)	MP1734003_261223FTO_407545	Canara Bank	CNRB0004769	GADARWARA	1105
3	SAIKHEDA (GADARWARA)	MP1734003_261223FTO_407545	Central Bank Of India	CBIN0281027	GADARWARA	1105
4	SAIKHEDA (GADARWARA)	MP1734003_261223FTO_407545	Punjab National Bank	PUNB0139200	NANDANER	1989
5	SAIKHEDA (GADARWARA)	MP1734003_261223FTO_407545	State Bank of India	SBIN0005507	SAINKHEDA	884
6	SAIKHEDA (GADARWARA)	MP1734003_261223FTO_407545	Kotak Mahindra Bank Ltd.	KKBK0005918	Gadarwara	4420
7	SAIKHEDA (GADARWARA)	MP1734003_261223FTO_407545	India Post Payments Bank	IPOS0000001	Narsinghpur	884

Download In Excel