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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:41:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250423FTO_17435

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-34-003-015-001/161 (PIPARIYA KALAN)

1734003015NRG24250420230004800

25/04/2023

KARE LAL HARIJAN

1734003015WL000860

KARE LAL HARIJAN

00045

BARB0GADARW

1326

1326

Processed

12/05/2023

644542806

KARELALHARIJAN

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-031-003/154 (CHAMCHON)

1734003031NRG24240420230004686

25/04/2023

KAILESH

1734003031WL000823

KAILESH

00045

BARB0GADARW

1323

1323

Processed

12/05/2023

644542806

KAILESH

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-031-003/824 (CHAMCHON)

1734003031NRG24240420230004696

25/04/2023

Chintaman Kewat

1734003031WL000823

Chintaman Kewat

00045

BARB0GADARW

1323

1323

Processed

12/05/2023

644542806

ChintamanKewat

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-031-003/824 (CHAMCHON)

1734003031NRG24240420230004697

25/04/2023

Jayenti Bai

1734003031WL000823

Jayenti Bai

00045

BARB0GADARW

1323

1323

Processed

12/05/2023

644542806

JayentiBai

(000000)

SubTotal

5295

5295

5

SAIKHEDA (GADARWARA)

MP-34-003-031-003/778 (CHAMCHON)

1734003031NRG24240420230004691

25/04/2023

kailash kewat

1734003031WL000823

kailash kewat

00048

BKID0009437

1323

1323

Processed

12/05/2023

644542806

kailashkewat

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-031-003/778 (CHAMCHON)

1734003031NRG24240420230004692

25/04/2023

kanta kewat

1734003031WL000823

kanta kewat

00048

BKID0009437

1323

1323

Processed

12/05/2023

644542806

kantakewat

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-032-001/691 (CHIRAH KALANÜ)

1734003032NRG24250420230004845

25/04/2023

Satynarayan dhanak

1734003032WL000877

Satynarayan dhanak

00048

BKID0009437

1326

1326

Processed

12/05/2023

644542806

Satynarayandhanak

(000000)

SubTotal

3972

3972

8

SAIKHEDA (GADARWARA)

MP-34-003-001-001/158 (SIRSIRI)

1734003001NRG24250420230004876

25/04/2023

durgesh patel

1734003001WL000887

durgesh patel

00415

SBIN0005507

1326

1326

Processed

12/05/2023

644542806

durgeshpatel

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-001-001/399 (SIRSIRI)

1734003001NRG24250420230004879

25/04/2023

tejsingh

1734003001WL000887

tejsingh

00415

SBIN0005507

1326

1326

Processed

12/05/2023

644542806

tejsingh

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-001-001/411 (SIRSIRI)

1734003001NRG24250420230004881

25/04/2023

URMILA BAI BOHRE

1734003001WL000887

URMILA BAI BOHRE

00415

SBIN0005507

1326

1326

Processed

12/05/2023

644542806

URMILABAIBOHRE

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-001-001/933 (SIRSIRI)

1734003001NRG24250420230004890

25/04/2023

parma kahar

1734003001WL000888

parma kahar

00415

SBIN0005507

1326

1326

Processed

12/05/2023

644542806

parmakahar

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-001-002/708 (SIRSIRI)

1734003001NRG24250420230004892

25/04/2023

CHANDRAPAL RAJPUT

1734003001WL000888

CHANDRAPAL RAJPUT

00415

SBIN0005507

1326

1326

Processed

12/05/2023

644542806

CHANDRAPALRAJPUT

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-001-002/908 (SIRSIRI)

1734003001NRG24250420230004886

25/04/2023

RAJENDRA SINGH RAJPUT

1734003001WL000887

RAJENDRA SINGH RAJPUT

00415

SBIN0005507

1326

1326

Processed

12/05/2023

644542806

RAJENDRASINGHRAJPUT

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-019-001/363 (MEHAR GAON)

1734003019NRG24240420230004777

25/04/2023

brajesh singh rajput

1734003019WL000853

brajesh singh rajput

00415

SBIN0005507

1326

1326

Processed

12/05/2023

644542806

brajeshsinghrajput

(000000)

SubTotal

9282

9282

15

SAIKHEDA (GADARWARA)

MP-34-003-001-001/725 (SIRSIRI)

1734003001NRG24250420230004895

25/04/2023

KRANTI CHOUDHRY

1734003001WL000889

KRANTI CHOUDHRY

00415

SBIN0012273

1326

1326

Processed

12/05/2023

644542806

KRANTICHOUDHRY

(000000)

SubTotal

1326

1326

16

SAIKHEDA (GADARWARA)

MP-34-003-001-002/708 (SIRSIRI)

1734003001NRG24250420230004893

25/04/2023

SANGITA RAJPUT

1734003001WL000888

SANGITA RAJPUT

00697

BKID0NAMRGB

1326

1326

Processed

12/05/2023

644542806

SANGITARAJPUT

(000000)

SubTotal

1326

1326

Total

21201

21201

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17435	Bank of Baroda	BARB0GADARW	GADARWARA,MP	5295
2	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17435	Bank of India	BKID0009437	GADARWARA	3972
3	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17435	State Bank of India	SBIN0005507	SAINKHEDA	9282
4	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17435	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_250423FTO_17435	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SAIKHEDA	1326

Download In Excel