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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:34:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250923FTO_288055

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-34-003-040-002/296 (KAMTI)

1734003000NRG24250920230150565

25/09/2023

KAPIL SHUKLA

1734003WL019467

KAPIL SHUKLA

00078

CNRB0004769

1326

1326

Processed

10/11/2023

309424807

KAPILSHUKLA

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-040-001/301-A (KAMTI)

1734003000NRG24250920230150580

25/09/2023

ARIF KHAN

1734003WL019470

ARIF KHAN

00089

CBIN0281027

1326

1326

Processed

10/11/2023

309424807

ARIFKHAN

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-040-001/831 (KAMTI)

1734003000NRG24250920230150577

25/09/2023

surendra kumar kourav

1734003WL019469

surendra kumar kourav

00089

CBIN0281027

1326

1326

Processed

10/11/2023

309424807

surendrakumarkourav

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-040-001/870 (KAMTI)

1734003000NRG24250920230150483

25/09/2023

Rakesh Mehra

1734003WL019453

Rakesh Mehra

00089

CBIN0281027

30

30

Processed

10/11/2023

309424807

RakeshMehra

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-040-002/286 (KAMTI)

1734003000NRG24250920230150496

25/09/2023

lalta bai

1734003WL019455

lalta bai

00089

CBIN0281027

1326

1326

Processed

10/11/2023

309424807

laltabai

(000000)

SubTotal

4008

4008

6

SAIKHEDA (GADARWARA)

MP-34-003-040-002/279 (KAMTI)

1734003000NRG24250920230150563

25/09/2023

Brijesh

1734003WL019467

Brijesh

00354

PUNB0139200

1326

1326

Processed

10/11/2023

309424807

Brijesh

(000000)

SubTotal

1326

1326

7

SAIKHEDA (GADARWARA)

MP-34-003-040-001/302-B (KAMTI)

1734003000NRG24250920230150587

25/09/2023

SHIV NARAYAN KOURAV

1734003WL019472

SHIV NARAYAN KOURAV

00354

PUNB0690100

1326

1326

Processed

10/11/2023

309424807

SHIVNARAYANKOURAV

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

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

1734003038NRG24250920230150521

25/09/2023

Kamlesh

1734003038WL019459

Kamlesh

00415

SBIN0007721

6

6

Processed

10/11/2023

309424807

Kamlesh

(000000)

SubTotal

6

6

9

SAIKHEDA (GADARWARA)

MP-34-003-040-001/832 (KAMTI)

1734003000NRG24250920230150511

25/09/2023

guljar kourav

1734003WL019457

guljar kourav

00415

SBIN0012273

1326

1326

Processed

10/11/2023

309424807

guljarkourav

(000000)

SubTotal

1326

1326

10

SAIKHEDA (GADARWARA)

MP-34-003-040-001/192 (KAMTI)

1734003000NRG24250920230150571

25/09/2023

RAVI SHANKAR

1734003WL019468

RAVI SHANKAR

00468

UBIN0544779

1326

1326

Processed

10/11/2023

309424807

RAVISHANKAR

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-051-001/845 (DHIGSARA)

1734003051NRG24250920230150612

25/09/2023

NANDKISHOR AHIRWAR

1734003051WL019477

NANDKISHOR AHIRWAR

00468

UBIN0544779

1326

1326

Processed

10/11/2023

309424807

NANDKISHORAHIRWAR

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-051-001/847 (DHIGSARA)

1734003000NRG24250920230150560

25/09/2023

MOHANLAL AHIRWAR

1734003WL019466

MOHANLAL AHIRWAR

00468

UBIN0544779

663

663

Processed

10/11/2023

309424807

MOHANLALAHIRWAR

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-051-001/874 (DHIGSARA)

1734003051NRG24250920230150615

25/09/2023

KRANTI AHIRWAR

1734003051WL019477

KRANTI AHIRWAR

00468

UBIN0544779

1326

1326

Processed

10/11/2023

309424807

KRANTIAHIRWAR

(000000)

SubTotal

4641

4641

14

SAIKHEDA (GADARWARA)

MP-34-003-040-001/823 (KAMTI)

1734003000NRG24250920230150589

25/09/2023

SANJU KUSHWAHA

1734003WL019472

SANJU KUSHWAHA

00662

BDBL0001421

1326

1326

Processed

10/11/2023

309424807

SANJUKUSHWAHA

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-040-002/258 (KAMTI)

1734003000NRG24250920230150547

25/09/2023

Vishal Prasad Shukla

1734003WL019463

Vishal Prasad Shukla

00662

BDBL0001421

1326

1326

Processed

10/11/2023

309424807

VishalPrasadShukla

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-040-002/32 (KAMTI)

1734003000NRG24250920230150590

25/09/2023

KAMLA BAI YADAV

1734003WL019472

KAMLA BAI YADAV

00662

BDBL0001421

1326

1326

Processed

10/11/2023

309424807

KAMLABAIYADAV

(000000)

SubTotal

3978

3978

17

SAIKHEDA (GADARWARA)

MP-34-003-051-001/397 (DHIGSARA)

1734003051NRG24250920230150608

25/09/2023

BHAGGU RAJHAR

1734003051WL019477

BHAGGU RAJHAR

00666

IDFB0041102

1326

1326

Processed

10/11/2023

309424807

BHAGGURAJHAR

(000000)

SubTotal

1326

1326

Total

19263

19263

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	Canara Bank	CNRB0004769	GADARWARA	1326
2	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	Central Bank Of India	CBIN0281027	GADARWARA	4008
3	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	Punjab National Bank	PUNB0139200	NANDANER	1326
4	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	Punjab National Bank	PUNB0690100	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	State Bank of India	SBIN0007721	BANWARI	6
6	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
7	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	Union Bank of India	UBIN0544779	GADARWARA	4641
8	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	Bandhan Bank Limited	BDBL0001421	Kamti	3978
9	SAIKHEDA (GADARWARA)	MP1734003_250923FTO_288055	IDFC Bank	IDFB0041102	PIPARIYA	1326

Download In Excel