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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:06:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_291123FTO_367671

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-34-003-008-002/341 (SOKALPUR)

1734003008NRG24291120230186343

29/11/2023

BHOJRAJ

1734003008WL024986

BHOJRAJ

00048

BKID0009437

6

6

Processed

01/01/2024

322014103

BHOJRAJ

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-033-001/296 (KHAIRI)

1734003033NRG24211120230183504

29/11/2023

mahendr ahirwar

1734003033WL024539

mahendr ahirwar

00048

BKID0009437

1

1

Processed

01/01/2024

322014103

mahendrahirwar

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-041-001/325 (BARHETA)

1734003041NRG24281120230186081

29/11/2023

JIJOLA

1734003041WL024940

JIJOLA

00048

BKID0009437

6

6

Processed

01/01/2024

322014103

JIJOLA

(000000)

SubTotal

13

13

4

SAIKHEDA (GADARWARA)

MP-34-003-025-002/347 (DHOKHEDA)

1734003025NRG24291120230186320

29/11/2023

sandeep

1734003025WL024983

sandeep

00089

CBIN0281027

4

4

Processed

01/01/2024

322014103

sandeep

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-025-002/424 (DHOKHEDA)

1734003025NRG24291120230186328

29/11/2023

salak ram kahar

1734003025WL024983

salak ram kahar

00089

CBIN0281027

4

4

Processed

01/01/2024

322014103

salakramkahar

(000000)

SubTotal

8

8

6

SAIKHEDA (GADARWARA)

MP-34-003-041-001/58 (BARHETA)

1734003041NRG24281120230186086

29/11/2023

RAJU

1734003041WL024940

RAJU

00176

IDIB000K639

6

6

Processed

01/01/2024

322014103

RAJU

(000000)

SubTotal

6

6

7

SAIKHEDA (GADARWARA)

MP-34-003-025-001/166 (DHOKHEDA)

1734003025NRG24291120230186302

29/11/2023

imarti bai keer

1734003025WL024983

imarti bai keer

00176

IDIB000P540

4

4

Processed

01/01/2024

322014103

imartibaikeer

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-025-002/262 (DHOKHEDA)

1734003025NRG24291120230186309

29/11/2023

ganesh kushwaha

1734003025WL024983

ganesh kushwaha

00176

IDIB000P540

6

6

Processed

01/01/2024

322014103

ganeshkushwaha

(000000)

SubTotal

10

10

9

SAIKHEDA (GADARWARA)

MP-34-003-011-002/506 (BICHUAA)

1734003011NRG24281120230186012

29/11/2023

arun kevat

1734003011WL024935

arun kevat

00415

SBIN0000372

442

442

Processed

01/01/2024

322014103

arunkevat

(000000)

SubTotal

442

442

10

SAIKHEDA (GADARWARA)

MP-34-003-019-001/792 (MEHAR GAON)

1734003019NRG24291120230186300

29/11/2023

ghanshyam

1734003019WL024982

ghanshyam

00415

SBIN0005507

1105

1105

Processed

01/01/2024

322014103

ghanshyam

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-038-001/762 (BANWARI)

1734003038NRG24291120230186398

29/11/2023

Rajaram

1734003038WL024992

Rajaram

00415

SBIN0005507

1326

1326

Processed

01/01/2024

322014103

Rajaram

(000000)

SubTotal

2431

2431

12

SAIKHEDA (GADARWARA)

MP-34-003-038-001/211 (BANWARI)

1734003038NRG24291120230186382

29/11/2023

Kamlesh

1734003038WL024990

Kamlesh

00415

SBIN0007721

1326

1326

Processed

01/01/2024

322014103

Kamlesh

(000000)

SubTotal

1326

1326

13

SAIKHEDA (GADARWARA)

MP-34-003-009-001/228 (TIMRAVAN)

1734003009NRG24281120230185893

29/11/2023

madan lodhi

1734003009WL024912

madan lodhi

00468

UBIN0544779

2

2

Processed

01/01/2024

322014103

madanlodhi

(000000)

SubTotal

2

2

Total

4238

4238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_291123FTO_367671	Bank of India	BKID0009437	GADARWARA	13
2	SAIKHEDA (GADARWARA)	MP1734003_291123FTO_367671	Central Bank Of India	CBIN0281027	GADARWARA	8
3	SAIKHEDA (GADARWARA)	MP1734003_291123FTO_367671	Indian Bank	IDIB000K639	Kaudia	6
4	SAIKHEDA (GADARWARA)	MP1734003_291123FTO_367671	Indian Bank	IDIB000P540	Paloha	10
5	SAIKHEDA (GADARWARA)	MP1734003_291123FTO_367671	State Bank of India	SBIN0000372	GADARWARA	442
6	SAIKHEDA (GADARWARA)	MP1734003_291123FTO_367671	State Bank of India	SBIN0005507	SAINKHEDA	2431
7	SAIKHEDA (GADARWARA)	MP1734003_291123FTO_367671	State Bank of India	SBIN0007721	BANWARI	1326
8	SAIKHEDA (GADARWARA)	MP1734003_291123FTO_367671	Union Bank of India	UBIN0544779	GADARWARA	2

Download In Excel