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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:12:49 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_070523APB_FTO_31805

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-34-003-040-001/137 (KAMTI)

1734003000NRG24070520230015280

07/05/2023

SHARDA NHARIJAN

1734003WL002310

SHARDA NHARIJAN

00089

CBIN0281027

1105

1105

Processed

15/05/2023

688278573

SHARDANHARIJAN

CENTRAL BANK OF INDIA(607115)

2

SAIKHEDA (GADARWARA)

MP-34-003-040-001/175 (KAMTI)

1734003000NRG24070520230015283

07/05/2023

Gudi

1734003WL002310

Gudi

00089

CBIN0281027

1105

1105

Processed

15/05/2023

688278573

Gudi

CENTRAL BANK OF INDIA(607115)

3

SAIKHEDA (GADARWARA)

MP-34-003-040-001/235-B (KAMTI)

1734003000NRG24070520230015285

07/05/2023

Aarti Jatav

1734003WL002310

Aarti Jatav

00089

CBIN0281027

1105

1105

Processed

15/05/2023

688278573

AartiJatav

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-040-001/280 (KAMTI)

1734003000NRG24070520230015288

07/05/2023

GITA SONI

1734003WL002310

GITA SONI

00089

CBIN0281027

1105

1105

Processed

15/05/2023

688278573

GITASONI

CENTRAL BANK OF INDIA(607115)

5

SAIKHEDA (GADARWARA)

MP-34-003-040-001/280 (KAMTI)

1734003000NRG24070520230015287

07/05/2023

KESHAV PRASAD SONI

1734003WL002310

KESHAV PRASAD SONI

00089

CBIN0281027

1105

1105

Processed

15/05/2023

688278573

KESHAVPRASADSONI

CENTRAL BANK OF INDIA(607115)

SubTotal

5525

5525

6

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1188 (PALOHA BADA)

1734003000NRG24070520230015289

07/05/2023

RAMU NAMDEV

1734003WL002311

RAMU NAMDEV

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

RAMUNAMDEV

INDIAN BANK(607105)

7

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1218 (PALOHA BADA)

1734003000NRG24070520230015291

07/05/2023

RAHUL NAMDEV

1734003WL002311

RAHUL NAMDEV

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

RAHULNAMDEV

STATE BANK OF INDIA(508548)

8

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1219 (PALOHA BADA)

1734003000NRG24070520230015293

07/05/2023

NEELAM NAMDEV

1734003WL002311

NEELAM NAMDEV

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

NEELAMNAMDEV

INDIAN BANK(607105)

9

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1219 (PALOHA BADA)

1734003000NRG24070520230015292

07/05/2023

PANKAJ NAMDEV

1734003WL002311

PANKAJ NAMDEV

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

PANKAJNAMDEV

INDIAN BANK(607105)

10

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1226 (PALOHA BADA)

1734003000NRG24070520230015294

07/05/2023

LACHMI NAMDEV

1734003WL002311

LACHMI NAMDEV

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

LACHMINAMDEV

INDIAN BANK(607105)

11

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1605 (PALOHA BADA)

1734003000NRG24070520230015295

07/05/2023

YASVANT PRAJAPATI

1734003WL002311

YASVANT PRAJAPATI

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

YASVANTPRAJAPATI

INDIAN BANK(607105)

12

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1606 (PALOHA BADA)

1734003000NRG24070520230015296

07/05/2023

NARENDRA PRAJAPATI

1734003WL002311

NARENDRA PRAJAPATI

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

NARENDRAPRAJAPATI

INDIAN BANK(607105)

13

SAIKHEDA (GADARWARA)

MP-34-003-013-001/189 (PALOHA BADA)

1734003000NRG24070520230015298

07/05/2023

KALABATI

1734003WL002311

KALABATI

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

KALABATI

INDIAN BANK(607105)

14

SAIKHEDA (GADARWARA)

MP-34-003-013-001/1901 (PALOHA BADA)

1734003000NRG24070520230015300

07/05/2023

AJAY KUMAR GUPTA

1734003WL002311

AJAY KUMAR GUPTA

00176

IDIB000P540

1326

1326

Processed

15/05/2023

688278573

AJAYKUMARGUPTA

INDIAN BANK(607105)

SubTotal

11934

11934

15

SAIKHEDA (GADARWARA)

MP-34-003-040-001/ 230-A (KAMTI)

1734003000NRG24070520230015279

07/05/2023

Saleem

1734003WL002310

Saleem

00354

PUNB0139200

1105

1105

Processed

15/05/2023

688278573

Saleem

UNION BANK OF INDIA(508500)

16

SAIKHEDA (GADARWARA)

MP-34-003-040-001/17-A (KAMTI)

1734003000NRG24070520230015282

07/05/2023

geeta

1734003WL002310

geeta

00354

PUNB0139200

1105

1105

Processed

15/05/2023

688278573

geeta

UNION BANK OF INDIA(508500)

SubTotal

2210

2210

17

SAIKHEDA (GADARWARA)

MP-34-003-029-001/145 (NIWARI)

1734003000NRG24070520230015275

07/05/2023

golu dhanak

1734003WL002309

golu dhanak

00415

SBIN0000372

1326

1326

Processed

15/05/2023

688278573

goludhanak

STATE BANK OF INDIA(508548)

18

SAIKHEDA (GADARWARA)

MP-34-003-029-001/146 (NIWARI)

1734003000NRG24070520230015302

07/05/2023

gita dhanak

1734003WL002312

gita dhanak

00415

SBIN0000372

1326

1326

Rejected

15/05/2023

688278573

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

19

SAIKHEDA (GADARWARA)

MP-34-003-029-001/196 (NIWARI)

1734003000NRG24070520230015278

07/05/2023

bhagvati bai kushwaha

1734003WL002309

bhagvati bai kushwaha

00415

SBIN0000372

1326

1326

Rejected

15/05/2023

688278573

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

20

SAIKHEDA (GADARWARA)

MP-34-003-040-001/235-B (KAMTI)

1734003000NRG24070520230015284

07/05/2023

MOHAN lAL JATAV

1734003WL002310

MOHAN lAL JATAV

00415

SBIN0000372

1105

1105

Processed

15/05/2023

688278573

MOHANlALJATAV

BANK OF BARODA(606985)

SubTotal

5083

5083

21

SAIKHEDA (GADARWARA)

MP-34-003-029-001/154 (NIWARI)

1734003000NRG24070520230015277

07/05/2023

PARSADEE SEN

1734003WL002309

PARSADEE SEN

00554

KKBK0005918

1326

1326

Processed

15/05/2023

688278573

PARSADEESEN

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

26078

26078

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_070523APB_FTO_31805	Central Bank Of India	CBIN0281027	GADARWARA	5525
2	SAIKHEDA (GADARWARA)	MP1734003_070523APB_FTO_31805	Indian Bank	IDIB000P540	Paloha	11934
3	SAIKHEDA (GADARWARA)	MP1734003_070523APB_FTO_31805	Punjab National Bank	PUNB0139200	NANDANER	2210
4	SAIKHEDA (GADARWARA)	MP1734003_070523APB_FTO_31805	State Bank of India	SBIN0000372	GADARWARA	5083
5	SAIKHEDA (GADARWARA)	MP1734003_070523APB_FTO_31805	Kotak Mahindra Bank Ltd.	KKBK0005918	Gadarwara	1326

Download In Excel