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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:03:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_110723FTO_159405

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)

1734003009NRG24100720230098830

11/07/2023

ashok kumar

1734003009WL009295

ashok kumar

00045

BARB0GADARW

5

5

Processed

16/07/2023

892124159

ashokkumar

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/349 (TIMRAVAN)

1734003009NRG24100720230098836

11/07/2023

durga

1734003009WL009296

durga

00045

BARB0GADARW

500

500

Processed

16/07/2023

892124159

durga

(000000)

3

SAIKHEDA (GADARWARA)

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

1734003009NRG24100720230098837

11/07/2023

ganga lodhi

1734003009WL009296

ganga lodhi

00045

BARB0GADARW

5

5

Processed

16/07/2023

892124159

gangalodhi

(000000)

4

SAIKHEDA (GADARWARA)

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

1734003009NRG24100720230098840

11/07/2023

gayatri

1734003009WL009297

gayatri

00045

BARB0GADARW

5

5

Processed

16/07/2023

892124159

gayatri

(000000)

5

SAIKHEDA (GADARWARA)

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

1734003009NRG24100720230098841

11/07/2023

nirmal bai

1734003009WL009297

nirmal bai

00045

BARB0GADARW

1000

1000

Processed

16/07/2023

892124159

nirmalbai

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-010-001/549 (BHATERA)

1734003010NRG24100720230098690

11/07/2023

rupsingh lodhi

1734003010WL009286

rupsingh lodhi

00045

BARB0GADARW

663

663

Processed

16/07/2023

892124159

rupsinghlodhi

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-010-001/728 (BHATERA)

1734003010NRG24100720230098706

11/07/2023

parsottam prajapati

1734003010WL009287

parsottam prajapati

00045

BARB0GADARW

1326

1326

Processed

16/07/2023

892124159

parsottamprajapati

(000000)

SubTotal

3504

3504

8

SAIKHEDA (GADARWARA)

MP-34-003-032-001/691 (CHIRAH KALANÜ)

1734003032NRG24110720230099044

11/07/2023

Satynarayan dhanak

1734003032WL009323

Satynarayan dhanak

00048

BKID0009437

1326

1326

Processed

16/07/2023

892124159

Satynarayandhanak

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-032-001/723 (CHIRAH KALANÜ)

1734003032NRG24110720230099048

11/07/2023

Durga Prasad dhanak

1734003032WL009323

Durga Prasad dhanak

00048

BKID0009437

1326

1326

Processed

16/07/2023

892124159

DurgaPrasaddhanak

(000000)

SubTotal

2652

2652

10

SAIKHEDA (GADARWARA)

MP-34-003-025-001/91 (DHOKHEDA)

1734003025NRG24110720230099155

11/07/2023

gangaram dhanak

1734003025WL009341

gangaram dhanak

00089

CBIN0281027

1105

1105

Processed

16/07/2023

892124159

gangaramdhanak

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-025-001/91 (DHOKHEDA)

1734003025NRG24110720230099156

11/07/2023

munni bai

1734003025WL009341

munni bai

00089

CBIN0281027

1105

1105

Processed

16/07/2023

892124159

munnibai

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-040-002/285 (KAMTI)

1734003040NRG24110720230099146

11/07/2023

varsha

1734003040WL009338

varsha

00089

CBIN0281027

1326

1326

Processed

16/07/2023

892124159

varsha

(000000)

SubTotal

3536

3536

13

SAIKHEDA (GADARWARA)

MP-34-003-009-001/113 (TIMRAVAN)

1734003009NRG24100720230098831

11/07/2023

mansi

1734003009WL009295

mansi

00176

IDIB000P540

5

5

Processed

16/07/2023

892124159

mansi

(000000)

14

SAIKHEDA (GADARWARA)

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

1734003009NRG24100720230098832

11/07/2023

vinay

1734003009WL009295

vinay

00176

IDIB000P540

1105

1105

Processed

16/07/2023

892124159

vinay

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-010-001/108 (BHATERA)

1734003010NRG24100720230098677

11/07/2023

gopal lodhi

1734003010WL009284

gopal lodhi

00176

IDIB000P540

1326

1326

Processed

16/07/2023

892124159

gopallodhi

(000000)

SubTotal

2436

2436

16

SAIKHEDA (GADARWARA)

MP-34-003-040-002/141 (KAMTI)

1734003040NRG24110720230099143

11/07/2023

VARSHA YADAV

1734003040WL009338

VARSHA YADAV

00354

PUNB0139200

1326

1326

Processed

16/07/2023

892124159

VARSHAYADAV

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-040-002/141 (KAMTI)

1734003040NRG24110720230099142

11/07/2023

VIJAY

1734003040WL009338

VIJAY

00354

PUNB0139200

1326

1326

Processed

16/07/2023

892124159

VIJAY

(000000)

18

SAIKHEDA (GADARWARA)

MP-34-003-040-002/293 (KAMTI)

1734003040NRG24110720230099147

11/07/2023

Keervatee

1734003040WL009338

Keervatee

00354

PUNB0139200

1326

1326

Processed

16/07/2023

892124159

Keervatee

(000000)

SubTotal

3978

3978

19

SAIKHEDA (GADARWARA)

MP-34-003-005-002/92 (PITRAS)

1734003005NRG24100720230098876

11/07/2023

Gajendra singh rajput

1734003005WL009304

Gajendra singh rajput

00354

PUNB0939000

1326

1326

Processed

16/07/2023

892124159

Gajendrasinghrajput

(000000)

SubTotal

1326

1326

20

SAIKHEDA (GADARWARA)

MP-34-003-010-001/717 (BHATERA)

1734003010NRG24100720230098705

11/07/2023

Gudda kha

1734003010WL009287

Gudda kha

00415

SBIN0000372

1326

1326

Processed

16/07/2023

892124159

Guddakha

(000000)

SubTotal

1326

1326

21

SAIKHEDA (GADARWARA)

MP-34-003-005-002/24 (PITRAS)

1734003005NRG24100720230098875

11/07/2023

Surendra singh thakur

1734003005WL009303

Surendra singh thakur

00415

SBIN0005507

1326

1326

Processed

16/07/2023

892124159

Surendrasinghthakur

(000000)

22

SAIKHEDA (GADARWARA)

MP-34-003-019-001/623 (MEHAR GAON)

1734003019NRG24100720230098943

11/07/2023

jeevansingh rajput

1734003019WL009311

jeevansingh rajput

00415

SBIN0005507

1326

1326

Processed

16/07/2023

892124159

jeevansinghrajput

(000000)

SubTotal

2652

2652

23

SAIKHEDA (GADARWARA)

MP-34-003-010-001/330 (BHATERA)

1734003010NRG24100720230098683

11/07/2023

Ramkumar lodhi

1734003010WL009285

Ramkumar lodhi

00415

SBIN0012273

1326

1326

Processed

16/07/2023

892124159

Ramkumarlodhi

(000000)

24

SAIKHEDA (GADARWARA)

MP-34-003-010-001/539 (BHATERA)

1734003010NRG24100720230098700

11/07/2023

CHANDRA SHEKHER LODHI

1734003010WL009287

CHANDRA SHEKHER LODHI

00415

SBIN0012273

1326

1326

Processed

16/07/2023

892124159

CHANDRASHEKHERLODHI

(000000)

SubTotal

2652

2652

25

SAIKHEDA (GADARWARA)

MP-34-003-010-001/225 (BHATERA)

1734003010NRG24100720230098681

11/07/2023

Uttam Vishwakarma

1734003010WL009284

Uttam Vishwakarma

00468

UBIN0544779

663

663

Processed

16/07/2023

892124159

UttamVishwakarma

(000000)

26

SAIKHEDA (GADARWARA)

MP-34-003-030-001/446 (BAGDRA)

1734003030NRG24110720230099079

11/07/2023

JANKI

1734003030WL009328

JANKI

00468

UBIN0544779

1326

1326

Processed

16/07/2023

892124159

JANKI

(000000)

27

SAIKHEDA (GADARWARA)

MP-34-003-040-002/103 (KAMTI)

1734003040NRG24110720230099140

11/07/2023

AKHLESH KUMAR SEN

1734003040WL009338

AKHLESH KUMAR SEN

00468

UBIN0544779

1326

1326

Processed

16/07/2023

892124159

AKHLESHKUMARSEN

(000000)

28

SAIKHEDA (GADARWARA)

MP-34-003-040-002/103 (KAMTI)

1734003040NRG24110720230099141

11/07/2023

AKHLESH KUMAR SEN

1734003040WL009338

AKHLESH KUMAR SEN

00468

UBIN0544779

1326

1326

Processed

16/07/2023

892124159

AKHLESHKUMARSEN

(000000)

SubTotal

4641

4641

Total

28703

28703

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	Bank of Baroda	BARB0GADARW	GADARWARA,MP	3504
2	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	Bank of India	BKID0009437	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	Central Bank Of India	CBIN0281027	GADARWARA	3536
4	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	Indian Bank	IDIB000P540	Paloha	2436
5	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	Punjab National Bank	PUNB0139200	NANDANER	3978
6	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
7	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	State Bank of India	SBIN0000372	GADARWARA	1326
8	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	State Bank of India	SBIN0005507	SAINKHEDA	2652
9	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	2652
10	SAIKHEDA (GADARWARA)	MP1734003_110723FTO_159405	Union Bank of India	UBIN0544779	GADARWARA	4641

Download In Excel