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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 05:37:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_280423FTO_21221

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)

1734003024NRG24280420230007806

28/04/2023

keshav

1734003024WL001346

keshav

00045

BARB0GADARW

1326

1326

Processed

12/05/2023

642833976

keshav

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-024-001/561 (BAMHORI KALAN)

1734003024NRG24280420230007884

28/04/2023

halki

1734003024WL001361

halki

00045

BARB0GADARW

1326

1326

Processed

12/05/2023

642833976

halki

(000000)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/739 (BAMHORI KALAN)

1734003024NRG24280420230007807

28/04/2023

seetaram

1734003024WL001346

seetaram

00089

CBIN0281027

1326

1326

Processed

12/05/2023

642833976

seetaram

(000000)

4

SAIKHEDA (GADARWARA)

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

1734003024NRG24280420230007808

28/04/2023

ghanshyam

1734003024WL001346

ghanshyam

00089

CBIN0281027

1326

1326

Processed

12/05/2023

642833976

ghanshyam

(000000)

SubTotal

2652

2652

5

SAIKHEDA (GADARWARA)

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

1734003024NRG24280420230007810

28/04/2023

KAMLESH

1734003024WL001346

KAMLESH

00176

IDIB000G507

1326

1326

Processed

12/05/2023

642833976

KAMLESH

(000000)

SubTotal

1326

1326

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/194 (BAMHORI KALAN)

1734003024NRG24280420230007881

28/04/2023

shriram

1734003024WL001361

shriram

00354

PUNB0690100

663

663

Processed

13/05/2023

642833976

shriram

(000000)

SubTotal

663

663

7

SAIKHEDA (GADARWARA)

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

1734003024NRG24280420230007877

28/04/2023

mukesh

1734003024WL001360

mukesh

00415

SBIN0000372

1326

1326

Processed

12/05/2023

642833976

mukesh

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/466 (BAMHORI KALAN)

1734003024NRG24280420230007874

28/04/2023

VINOD

1734003024WL001359

VINOD

00415

SBIN0000372

1326

1326

Processed

12/05/2023

642833976

VINOD

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-027-001/323 (BANS KHEDA)

1734003027NRG24280420230007798

28/04/2023

Shankarlal

1734003027WL001344

Shankarlal

00415

SBIN0000372

1326

1326

Processed

12/05/2023

642833976

Shankarlal

(000000)

SubTotal

3978

3978

10

SAIKHEDA (GADARWARA)

MP-34-003-027-001/11 (BANS KHEDA)

1734003027NRG24280420230007790

28/04/2023

munna Lal

1734003027WL001344

munna Lal

00415

SBIN0007721

1547

1547

Processed

12/05/2023

642833976

munnaLal

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-027-001/11 (BANS KHEDA)

1734003027NRG24280420230007789

28/04/2023

Munna Lal

1734003027WL001344

Munna Lal

00415

SBIN0007721

1547

1547

Processed

12/05/2023

642833976

MunnaLal

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-027-001/313 (BANS KHEDA)

1734003027NRG24280420230007795

28/04/2023

Bhagvandas Gond

1734003027WL001344

Bhagvandas Gond

00415

SBIN0007721

1326

1326

Processed

12/05/2023

642833976

BhagvandasGond

(000000)

SubTotal

4420

4420

13

SAIKHEDA (GADARWARA)

MP-34-003-024-001/803 (BAMHORI KALAN)

1734003024NRG24280420230007809

28/04/2023

bhaiyasahab

1734003024WL001346

bhaiyasahab

00468

UBIN0544779

1326

1326

Processed

12/05/2023

642833976

bhaiyasahab

(000000)

SubTotal

1326

1326

14

SAIKHEDA (GADARWARA)

MP-34-003-027-001/378 (BANS KHEDA)

1734003027NRG24280420230007800

28/04/2023

Sheela bai

1734003027WL001344

Sheela bai

00662

BDBL0001421

1326

1326

Processed

12/05/2023

642833976

Sheelabai

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-027-001/378 (BANS KHEDA)

1734003027NRG24280420230007799

28/04/2023

Sheela bai

1734003027WL001344

Sheela bai

00662

BDBL0001421

1326

1326

Processed

12/05/2023

642833976

Sheelabai

(000000)

SubTotal

2652

2652

Total

19669

19669

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21221	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652
2	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21221	Central Bank Of India	CBIN0281027	GADARWARA	2652
3	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21221	Indian Bank	IDIB000G507	Gadarwara	1326
4	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21221	Punjab National Bank	PUNB0690100	GADARWARA	663
5	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21221	State Bank of India	SBIN0000372	GADARWARA	3978
6	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21221	State Bank of India	SBIN0007721	BANWARI	4420
7	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21221	Union Bank of India	UBIN0544779	GADARWARA	1326
8	SAIKHEDA (GADARWARA)	MP1734003_280423FTO_21221	Bandhan Bank Limited	BDBL0001421	Kamti	2652

Download In Excel