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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_120923FTO_261676

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-34-003-009-001/105 (TIMRAVAN)

1734003009NRG24120920230142243

12/09/2023

ashok kumar

1734003009WL017697

ashok kumar

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322749451

ashokkumar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/305 (TIMRAVAN)

1734003009NRG24120920230142253

12/09/2023

rambabu

1734003009WL017697

rambabu

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322749451

rambabu

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/350 (TIMRAVAN)

1734003009NRG24120920230142264

12/09/2023

gayatri

1734003009WL017697

gayatri

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322749451

gayatri

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-009-001/351 (TIMRAVAN)

1734003009NRG24120920230142265

12/09/2023

kishariya

1734003009WL017697

kishariya

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322749451

kishariya

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-009-001/352 (TIMRAVAN)

1734003009NRG24120920230142266

12/09/2023

nirmal bai

1734003009WL017697

nirmal bai

00045

BARB0GADARW

1326

1326

Processed

21/09/2023

322749451

nirmalbai

(000000)

SubTotal

6630

6630

6

SAIKHEDA (GADARWARA)

MP-34-003-009-001/336 (TIMRAVAN)

1734003009NRG24120920230142259

12/09/2023

Gangadhar

1734003009WL017697

Gangadhar

00048

BKID0009437

1326

1326

Processed

21/09/2023

322749451

Gangadhar

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-009-001/346 (TIMRAVAN)

1734003009NRG24120920230142262

12/09/2023

neeraj

1734003009WL017697

neeraj

00048

BKID0009437

1326

1326

Processed

21/09/2023

322749451

neeraj

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-009-001/52 (TIMRAVAN)

1734003009NRG24120920230142268

12/09/2023

sunil kumar

1734003009WL017697

sunil kumar

00048

BKID0009437

1326

1326

Processed

21/09/2023

322749451

sunilkumar

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-056-001/ 16-A (BARELI)

1734003056NRG24120920230142222

12/09/2023

Jayantee

1734003056WL017692

Jayantee

00048

BKID0009437

1326

1326

Processed

21/09/2023

322749451

Jayantee

(000000)

SubTotal

5304

5304

10

SAIKHEDA (GADARWARA)

MP-34-003-056-001/363 (BARELI)

1734003056NRG24120920230142225

12/09/2023

SAKET KOURAV

1734003056WL017692

SAKET KOURAV

00078

CNRB0004769

1326

1326

Processed

21/09/2023

322749451

SAKETKOURAV

(000000)

SubTotal

1326

1326

11

SAIKHEDA (GADARWARA)

MP-34-003-034-001/922 (KHURSIPAR)

1734003034NRG24120920230142303

12/09/2023

Vishal

1734003034WL017706

Vishal

00089

CBIN0281027

1326

1326

Processed

21/09/2023

322749451

Vishal

(000000)

SubTotal

1326

1326

12

SAIKHEDA (GADARWARA)

MP-34-003-009-001/233 (TIMRAVAN)

1734003009NRG24120920230142247

12/09/2023

vinay

1734003009WL017697

vinay

00176

IDIB000P540

1326

1326

Processed

21/09/2023

322749451

vinay

(000000)

SubTotal

1326

1326

13

SAIKHEDA (GADARWARA)

MP-34-003-056-001/223 (BARELI)

1734003056NRG24120920230142224

12/09/2023

NEERAJ

1734003056WL017692

NEERAJ

00354

PUNB0690100

1326

1326

Processed

21/09/2023

322749451

NEERAJ

(000000)

SubTotal

1326

1326

14

SAIKHEDA (GADARWARA)

MP-34-003-029-001/93 (NIWARI)

1734003029NRG24120920230142318

12/09/2023

ashok kumar

1734003029WL017711

ashok kumar

00415

SBIN0000372

1105

1105

Processed

21/09/2023

322749451

ashokkumar

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-056-001/75-A (BARELI)

1734003056NRG24120920230142226

12/09/2023

SATYAM KOURAV

1734003056WL017692

SATYAM KOURAV

00415

SBIN0000372

1326

1326

Processed

21/09/2023

322749451

SATYAMKOURAV

(000000)

SubTotal

2431

2431

16

SAIKHEDA (GADARWARA)

MP-34-003-009-001/228 (TIMRAVAN)

1734003009NRG24120920230142245

12/09/2023

madan lodhi

1734003009WL017697

madan lodhi

00468

UBIN0544779

1326

1326

Processed

21/09/2023

322749451

madanlodhi

(000000)

SubTotal

1326

1326

Total

20995

20995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261676	Bank of Baroda	BARB0GADARW	GADARWARA,MP	6630
2	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261676	Bank of India	BKID0009437	GADARWARA	5304
3	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261676	Canara Bank	CNRB0004769	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261676	Central Bank Of India	CBIN0281027	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261676	Indian Bank	IDIB000P540	Paloha	1326
6	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261676	Punjab National Bank	PUNB0690100	GADARWARA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261676	State Bank of India	SBIN0000372	GADARWARA	2431
8	SAIKHEDA (GADARWARA)	MP1734003_120923FTO_261676	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel