Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:37:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_160623APB_FTO_95255
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-34-003-012-001/176
(KHAKRIYA) 		1734003012NRG24160620230055010 16/06/2023 bhojraj 1734003012WL005825 bhojraj 00045 BARB0GADARW 1105 1105 Processed 23/06/2023 514293291 bhojraj BANK OF BARODA(606985)
2 SAIKHEDA (GADARWARA) MP-34-003-012-001/428
(KHAKRIYA) 		1734003000NRG24160620230055114 16/06/2023 bhajan singh 1734003WL005838 bhajan singh 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514293291 bhajansingh BANK OF BARODA(606985)
3 SAIKHEDA (GADARWARA) MP-34-003-012-001/428
(KHAKRIYA) 		1734003000NRG24160620230055115 16/06/2023 girja bai 1734003WL005838 girja bai 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514293291 girjabai BANK OF BARODA(606985)
4 SAIKHEDA (GADARWARA) MP-34-003-012-001/454
(KHAKRIYA) 		1734003000NRG24160620230055116 16/06/2023 farjana 1734003WL005838 farjana 00045 BARB0GADARW 1326 1326 Processed 23/06/2023 514293291 farjana BANK OF BARODA(606985)
5 SAIKHEDA (GADARWARA) MP-34-003-012-001/548
(KHAKRIYA) 		1734003012NRG24160620230055011 16/06/2023 RAMESH 1734003012WL005825 RAMESH 00045 BARB0GADARW 1105 1105 Processed 23/06/2023 514293291 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
6 SAIKHEDA (GADARWARA) MP-34-003-012-001/89
(KHAKRIYA) 		1734003012NRG24160620230055013 16/06/2023 JULEKHA BI 1734003012WL005826 JULEKHA BI 00045 BARB0GADARW 663 663 Processed 23/06/2023 514293291 JULEKHABI BANK OF BARODA(606985)
7 SAIKHEDA (GADARWARA) MP-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003026NRG24140620230050011 16/06/2023 SITA 1734003026WL005403 SITA 00045 BARB0GADARW 12 12 Processed 23/06/2023 514293291 SITA BANK OF BARODA(606985)
8 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003026NRG24140620230050013 16/06/2023 SEVA PAN 1734003026WL005403 SEVA PAN 00045 BARB0GADARW 12 12 Processed 23/06/2023 514293291 SEVAPAN BANK OF BARODA(606985)
SubTotal 6875 6875
9 SAIKHEDA (GADARWARA) MP-34-003-012-001/197
(KHAKRIYA) 		1734003012NRG24160620230054958 16/06/2023 BALRAM 1734003012WL005823 BALRAM 00048 BKID0009437 1326 1326 Processed 23/06/2023 514293291 BALRAM UNION BANK OF INDIA(508500)
10 SAIKHEDA (GADARWARA) MP-34-003-012-001/197
(KHAKRIYA) 		1734003012NRG24160620230054959 16/06/2023 BALRAM 1734003012WL005823 BALRAM 00048 BKID0009437 1326 1326 Processed 23/06/2023 514293291 BALRAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
11 SAIKHEDA (GADARWARA) MP-34-003-012-001/15
(KHAKRIYA) 		1734003012NRG24160620230055009 16/06/2023 ramkali 1734003012WL005825 ramkali 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514293291 ramkali CENTRAL BANK OF INDIA(607115)
12 SAIKHEDA (GADARWARA) MP-34-003-012-001/164
(KHAKRIYA) 		1734003000NRG24160620230055106 16/06/2023 GENDALAL jatav 1734003WL005838 GENDALAL jatav 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514293291 GENDALALjatav BANK OF BARODA(606985)
13 SAIKHEDA (GADARWARA) MP-34-003-012-001/164
(KHAKRIYA) 		1734003000NRG24160620230055107 16/06/2023 rukman bai 1734003WL005838 rukman bai 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514293291 rukmanbai RATNAKAR BANK(607393)
14 SAIKHEDA (GADARWARA) MP-34-003-012-001/210
(KHAKRIYA) 		1734003012NRG24160620230054534 16/06/2023 ganso bai 1734003012WL005804 ganso bai 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514293291 gansobai CENTRAL BANK OF INDIA(607115)
15 SAIKHEDA (GADARWARA) MP-34-003-012-001/212
(KHAKRIYA) 		1734003000NRG24160620230055108 16/06/2023 kallo 1734003WL005838 kallo 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514293291 kallo INDIAN BANK(607105)
16 SAIKHEDA (GADARWARA) MP-34-003-012-001/427
(KHAKRIYA) 		1734003000NRG24160620230055112 16/06/2023 Atar singh rajak 1734003WL005838 Atar singh rajak 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514293291 Atarsinghrajak CENTRAL BANK OF INDIA(607115)
17 SAIKHEDA (GADARWARA) MP-34-003-012-001/427
(KHAKRIYA) 		1734003000NRG24160620230055113 16/06/2023 Bitti bai 1734003WL005838 Bitti bai 00089 CBIN0281027 1326 1326 Processed 23/06/2023 514293291 Bittibai CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
18 SAIKHEDA (GADARWARA) MP-34-003-026-002/159
(PIPARIYA KHURD) 		1734003026NRG24140620230050008 16/06/2023 RAMVILAS GUJAR 1734003026WL005403 RAMVILAS GUJAR 00114 CBIN0MPDCAW 12 12 Processed 23/06/2023 514293291 RAMVILASGUJAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12 12
19 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003000NRG24160620230055101 16/06/2023 anarbai jatav 1734003WL005838 anarbai jatav 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514293291 anarbaijatav INDIAN BANK(607105)
20 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003000NRG24160620230055100 16/06/2023 POORAN 1734003WL005838 POORAN 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514293291 POORAN INDIAN BANK(607105)
21 SAIKHEDA (GADARWARA) MP-34-003-012-001/187
(KHAKRIYA) 		1734003012NRG24160620230054956 16/06/2023 ramswaroop 1734003012WL005823 ramswaroop 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514293291 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
22 SAIKHEDA (GADARWARA) MP-34-003-012-001/187
(KHAKRIYA) 		1734003012NRG24160620230054957 16/06/2023 ramswaroop 1734003012WL005823 ramswaroop 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514293291 ramswaroop INDIAN BANK(607105)
23 SAIKHEDA (GADARWARA) MP-34-003-012-001/26
(KHAKRIYA) 		1734003012NRG24160620230054960 16/06/2023 munni bai 1734003012WL005823 munni bai 00176 IDIB000P540 1326 1326 Processed 23/06/2023 514293291 munnibai INDIAN BANK(607105)
SubTotal 6630 6630
24 SAIKHEDA (GADARWARA) MP-34-003-026-002/159-B
(PIPARIYA KHURD) 		1734003026NRG24140620230050010 16/06/2023 RAMNATH GUJAR 1734003026WL005403 RAMNATH GUJAR 00354 PUNB0690100 12 12 Processed 23/06/2023 514293291 RAMNATHGUJAR PUNJAB NATIONAL BANK(508568)
SubTotal 12 12
25 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24160620230054826 16/06/2023 MAYA BAI 1734003018WL005817 MAYA BAI 00354 PUNB0939000 1326 1326 Processed 23/06/2023 514293291 MAYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003000NRG24160620230055104 16/06/2023 RAJKUMAR 1734003WL005838 RAJKUMAR 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514293291 RAJKUMAR STATE BANK OF INDIA(508548)
27 SAIKHEDA (GADARWARA) MP-34-003-012-001/212
(KHAKRIYA) 		1734003000NRG24160620230055110 16/06/2023 Rajni jatav 1734003WL005838 Rajni jatav 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514293291 Rajnijatav STATE BANK OF INDIA(508548)
28 SAIKHEDA (GADARWARA) MP-34-003-012-001/427
(KHAKRIYA) 		1734003000NRG24160620230055111 16/06/2023 dashrath singh rajak 1734003WL005838 dashrath singh rajak 00415 SBIN0000372 1326 1326 Processed 23/06/2023 514293291 dashrathsinghrajak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 SAIKHEDA (GADARWARA) MP-34-003-018-001/117
(MUAAR) 		1734003018NRG24160620230054831 16/06/2023 RAMBABU PAL 1734003018WL005818 RAMBABU PAL 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 RAMBABUPAL STATE BANK OF INDIA(508548)
30 SAIKHEDA (GADARWARA) MP-34-003-018-001/25
(MUAAR) 		1734003018NRG24160620230054832 16/06/2023 MAHESH 1734003018WL005818 MAHESH 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 MAHESH STATE BANK OF INDIA(508548)
31 SAIKHEDA (GADARWARA) MP-34-003-018-001/540
(MUAAR) 		1734003018NRG24160620230054833 16/06/2023 EMRAT LAL 1734003018WL005818 EMRAT LAL 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 EMRATLAL STATE BANK OF INDIA(508548)
32 SAIKHEDA (GADARWARA) MP-34-003-018-001/688
(MUAAR) 		1734003018NRG24160620230054834 16/06/2023 Halki bai 1734003018WL005818 Halki bai 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 Halkibai STATE BANK OF INDIA(508548)
33 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24160620230054836 16/06/2023 ANITA BAI RAJPUT 1734003018WL005818 ANITA BAI RAJPUT 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 ANITABAIRAJPUT STATE BANK OF INDIA(508548)
34 SAIKHEDA (GADARWARA) MP-34-003-018-001/703
(MUAAR) 		1734003018NRG24160620230054835 16/06/2023 CHANDAN SINGH RAJPUT 1734003018WL005818 CHANDAN SINGH RAJPUT 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 CHANDANSINGHRAJPUT JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
35 SAIKHEDA (GADARWARA) MP-34-003-018-001/704
(MUAAR) 		1734003018NRG24160620230054837 16/06/2023 RAHUL RAJPUT 1734003018WL005818 RAHUL RAJPUT 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 RAHULRAJPUT STATE BANK OF INDIA(508548)
36 SAIKHEDA (GADARWARA) MP-34-003-018-001/708
(MUAAR) 		1734003018NRG24160620230054838 16/06/2023 Kaluram 1734003018WL005818 Kaluram 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 Kaluram STATE BANK OF INDIA(508548)
37 SAIKHEDA (GADARWARA) MP-34-003-018-001/721
(MUAAR) 		1734003018NRG24160620230054839 16/06/2023 AANAND KAHAR 1734003018WL005818 AANAND KAHAR 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 AANANDKAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 SAIKHEDA (GADARWARA) MP-34-003-018-001/727
(MUAAR) 		1734003018NRG24160620230054840 16/06/2023 SUNIL SAHU 1734003018WL005818 SUNIL SAHU 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 SUNILSAHU STATE BANK OF INDIA(508548)
39 SAIKHEDA (GADARWARA) MP-34-003-018-001/747
(MUAAR) 		1734003018NRG24160620230054827 16/06/2023 SHIV KUMAR 1734003018WL005817 SHIV KUMAR 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
40 SAIKHEDA (GADARWARA) MP-34-003-018-001/875
(MUAAR) 		1734003018NRG24160620230054828 16/06/2023 HARINARAYAN PATEL 1734003018WL005817 HARINARAYAN PATEL 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 HARINARAYANPATEL STATE BANK OF INDIA(508548)
41 SAIKHEDA (GADARWARA) MP-34-003-018-001/920
(MUAAR) 		1734003018NRG24160620230054829 16/06/2023 PUNIYA BAI 1734003018WL005817 PUNIYA BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 PUNIYABAI STATE BANK OF INDIA(508548)
42 SAIKHEDA (GADARWARA) MP-34-003-018-001/921
(MUAAR) 		1734003018NRG24160620230054830 16/06/2023 ARCHNA BAI 1734003018WL005817 ARCHNA BAI 00415 SBIN0005507 1326 1326 Processed 23/06/2023 514293291 ARCHNABAI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
43 SAIKHEDA (GADARWARA) MP-34-003-026-002/161
(PIPARIYA KHURD) 		1734003026NRG24140620230050012 16/06/2023 HANUMAT SINGH GUJAR 1734003026WL005403 HANUMAT SINGH GUJAR 00415 SBIN0007721 12 12 Processed 23/06/2023 514293291 HANUMATSINGHGUJAR JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 12 12
44 SAIKHEDA (GADARWARA) MP-34-003-012-001/110
(KHAKRIYA) 		1734003000NRG24160620230055103 16/06/2023 madan kumar 1734003WL005838 madan kumar 00468 UBIN0544779 1326 1326 Processed 23/06/2023 514293291 madankumar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 SAIKHEDA (GADARWARA) MP-34-003-012-001/488
(KHAKRIYA) 		1734003012NRG24160620230054961 16/06/2023 summer 1734003012WL005823 summer 00554 KKBK0005918 663 663 Processed 23/06/2023 514293291 summer JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
SubTotal 663 663
46 SAIKHEDA (GADARWARA) MP-34-003-026-002/159
(PIPARIYA KHURD) 		1734003026NRG24140620230050009 16/06/2023 Ramvilash Gurjar 1734003026WL005403 Ramvilash Gurjar 450001 12 12 Processed 23/06/2023 514293291 RamvilashGurjar BANK OF BARODA(606985)
SubTotal 12 12
Total 51344 51344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 48766101 12
2 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 Bank of Baroda BARB0GADARW GADARWARA,MP 6875
3 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 Bank of India BKID0009437 GADARWARA 2652
4 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 Central Bank Of India CBIN0281027 GADARWARA 9282
5 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 District Central Cooperative Bank CBIN0MPDCAW DCCB- Narsinghpur 12
6 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 Indian Bank IDIB000P540 Paloha 6630
7 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 Punjab National Bank PUNB0690100 GADARWARA 12
8 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 1326
9 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 State Bank of India SBIN0000372 GADARWARA 3978
10 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 State Bank of India SBIN0005507 SAINKHEDA 18564
11 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 State Bank of India SBIN0007721 BANWARI 12
12 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 Union Bank of India UBIN0544779 GADARWARA 1326
13 SAIKHEDA (GADARWARA) MP1734003_160623APB_FTO_95255 Kotak Mahindra Bank Ltd. KKBK0005918 Gadarwara 663

Download In Excel