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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:02:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_150523FTO_42073

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-34-003-024-001/105 (BAMHORI KALAN)

1734003024NRG24130520230018792

15/05/2023

keshav

1734003024WL002692

keshav

00045

BARB0GADARW

1326

1326

Processed

19/05/2023

775700099

keshav

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/105 (BAMHORI KALAN)

1734003024NRG24130520230018804

15/05/2023

keshv

1734003024WL002694

keshv

00045

BARB0GADARW

1326

1326

Processed

19/05/2023

775700099

keshv

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/753 (BAMHORI KALAN)

1734003024NRG24140520230019147

15/05/2023

ghanshyam

1734003024WL002725

ghanshyam

00089

CBIN0281027

1326

1326

Processed

19/05/2023

775700099

ghanshyam

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-024-001/845 (BAMHORI KALAN)

1734003024NRG24130520230018803

15/05/2023

KAMLESH

1734003024WL002693

KAMLESH

00176

IDIB000G507

1326

1326

Processed

19/05/2023

775700099

KAMLESH

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-024-001/902 (BAMHORI KALAN)

1734003024NRG24130520230018810

15/05/2023

pyare

1734003024WL002694

pyare

00176

IDIB000G507

1326

1326

Processed

19/05/2023

775700099

pyare

(000000)

SubTotal

2652

2652

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/710 (BAMHORI KALAN)

1734003024NRG24140520230019146

15/05/2023

kanhaiya

1734003024WL002725

kanhaiya

00354

PUNB0690100

1326

1326

Processed

20/05/2023

775700099

kanhaiya

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-024-001/849 (BAMHORI KALAN)

1734003024NRG24130520230018808

15/05/2023

jamna

1734003024WL002694

jamna

00354

PUNB0690100

1326

1326

Processed

20/05/2023

775700099

jamna

(000000)

SubTotal

2652

2652

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/276 (BAMHORI KALAN)

1734003024NRG24140520230019145

15/05/2023

mukesh

1734003024WL002725

mukesh

00415

SBIN0000372

1326

1326

Processed

19/05/2023

775700099

mukesh

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/531 (BAMHORI KALAN)

1734003024NRG24130520230018799

15/05/2023

arvind soni

1734003024WL002693

arvind soni

00415

SBIN0000372

1326

1326

Processed

19/05/2023

775700099

arvindsoni

(000000)

SubTotal

2652

2652

10

SAIKHEDA (GADARWARA)

MP-34-003-024-001/206 (BAMHORI KALAN)

1734003024NRG24130520230018805

15/05/2023

rati ram kahar

1734003024WL002694

rati ram kahar

00468

UBIN0544779

1326

1326

Processed

19/05/2023

775700099

ratiramkahar

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-024-001/313 (BAMHORI KALAN)

1734003024NRG24130520230018806

15/05/2023

SHIVAM

1734003024WL002694

SHIVAM

00468

UBIN0544779

1326

1326

Processed

19/05/2023

775700099

SHIVAM

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-024-001/725 (BAMHORI KALAN)

1734003024NRG24130520230018801

15/05/2023

anil soni

1734003024WL002693

anil soni

00468

UBIN0544779

1326

1326

Processed

19/05/2023

775700099

anilsoni

(000000)

SubTotal

3978

3978

13

SAIKHEDA (GADARWARA)

MP-34-003-024-001/620 (BAMHORI KALAN)

1734003024NRG24130520230018807

15/05/2023

DURGA

1734003024WL002694

DURGA

00691

IPOS0000001

1020

1020

Processed

19/05/2023

775700099

DURGA

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-024-001/620 (BAMHORI KALAN)

1734003024NRG24130520230018794

15/05/2023

vinod

1734003024WL002692

vinod

00691

IPOS0000001

1326

1326

Processed

19/05/2023

775700099

vinod

(000000)

SubTotal

2346

2346

Total

18258

18258

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42073	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652
2	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42073	Central Bank Of India	CBIN0281027	GADARWARA	1326
3	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42073	Indian Bank	IDIB000G507	Gadarwara	2652
4	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42073	Punjab National Bank	PUNB0690100	GADARWARA	2652
5	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42073	State Bank of India	SBIN0000372	GADARWARA	2652
6	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42073	Union Bank of India	UBIN0544779	GADARWARA	3978
7	SAIKHEDA (GADARWARA)	MP1734003_150523FTO_42073	India Post Payments Bank	IPOS0000001	Narsinghpur	2346

Download In Excel