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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:34:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_301023FTO_337357

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-34-003-027-001/409 (BANS KHEDA)

1734003000NRG24301020230170656

30/10/2023

Ji Sahab

1734003WL022919

Ji Sahab

00045

BARB0GADARW

1326

1326

Processed

08/11/2023

289087335

JiSahab

(000000)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-031-003/719 (CHAMCHON)

1734003031NRG24291020230170152

30/10/2023

ishwar kewat

1734003031WL022845

ishwar kewat

00048

BKID0009437

1105

1105

Processed

08/11/2023

289087335

ishwarkewat

(000000)

SubTotal

1105

1105

3

SAIKHEDA (GADARWARA)

MP-34-003-024-001/757 (BAMHORI KALAN)

1734003024NRG24301020230170526

30/10/2023

bhagwandas

1734003024WL022894

bhagwandas

00089

CBIN0281027

1326

1326

Processed

08/11/2023

289087335

bhagwandas

(000000)

SubTotal

1326

1326

4

SAIKHEDA (GADARWARA)

MP-34-003-045-001/659 (PITHWANI)

1734003045NRG24281020230169769

30/10/2023

dinesh gujar

1734003045WL022800

dinesh gujar

00354

PUNB0139200

1105

1105

Processed

09/11/2023

289087335

dineshgujar

(000000)

SubTotal

1105

1105

5

SAIKHEDA (GADARWARA)

MP-34-003-024-001/221 (BAMHORI KALAN)

1734003024NRG24301020230170529

30/10/2023

keshu lal

1734003024WL022895

keshu lal

00354

PUNB0690100

1326

1326

Processed

09/11/2023

289087335

keshulal

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-024-001/910 (BAMHORI KALAN)

1734003024NRG24301020230170538

30/10/2023

maniram

1734003024WL022895

maniram

00354

PUNB0690100

1326

1326

Processed

09/11/2023

289087335

maniram

(000000)

SubTotal

2652

2652

7

SAIKHEDA (GADARWARA)

MP-34-003-005-001/446 (PITRAS)

1734003005NRG24291020230170394

30/10/2023

Ramesh Gound

1734003005WL022870

Ramesh Gound

00354

PUNB0939000

1326

1326

Processed

09/11/2023

289087335

RameshGound

(000000)

SubTotal

1326

1326

8

SAIKHEDA (GADARWARA)

MP-34-003-024-001/292 (BAMHORI KALAN)

1734003024NRG24301020230170521

30/10/2023

mukesh

1734003024WL022894

mukesh

00415

SBIN0000372

1326

1326

Processed

08/11/2023

289087335

mukesh

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-024-001/572 (BAMHORI KALAN)

1734003024NRG24301020230170535

30/10/2023

Bhoori bai

1734003024WL022895

Bhoori bai

00415

SBIN0000372

1326

1326

Processed

08/11/2023

289087335

Bhooribai

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-027-001/281 (BANS KHEDA)

1734003000NRG24301020230170645

30/10/2023

Narayan singh

1734003WL022919

Narayan singh

00415

SBIN0000372

1326

1326

Processed

08/11/2023

289087335

Narayansingh

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-031-003/867 (CHAMCHON)

1734003031NRG24291020230170170

30/10/2023

Preetam Kahar

1734003031WL022845

Preetam Kahar

00415

SBIN0000372

1326

1326

Processed

08/11/2023

289087335

PreetamKahar

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-056-001/75-A (BARELI)

1734003056NRG24301020230170499

30/10/2023

SATYAM KOURAV

1734003056WL022889

SATYAM KOURAV

00415

SBIN0000372

1326

1326

Processed

08/11/2023

289087335

SATYAMKOURAV

(000000)

SubTotal

6630

6630

13

SAIKHEDA (GADARWARA)

MP-34-003-031-001/607 (CHAMCHON)

1734003031NRG24291020230170120

30/10/2023

ashok

1734003031WL022845

ashok

00468

UBIN0544779

1326

1326

Processed

08/11/2023

289087335

ashok

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-031-003/615 (CHAMCHON)

1734003031NRG24291020230170135

30/10/2023

shela bai

1734003031WL022845

shela bai

00468

UBIN0544779

1326

1326

Processed

08/11/2023

289087335

shelabai

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-031-003/752 (CHAMCHON)

1734003031NRG24291020230170154

30/10/2023

tukaram

1734003031WL022845

tukaram

00468

UBIN0544779

1105

1105

Processed

08/11/2023

289087335

tukaram

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-031-003/771 (CHAMCHON)

1734003031NRG24291020230170162

30/10/2023

kunji lal

1734003031WL022845

kunji lal

00468

UBIN0544779

1326

1326

Processed

08/11/2023

289087335

kunjilal

(000000)

SubTotal

5083

5083

Total

20553

20553

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337357	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337357	Bank of India	BKID0009437	GADARWARA	1105
3	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337357	Central Bank Of India	CBIN0281027	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337357	Punjab National Bank	PUNB0139200	NANDANER	1105
5	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337357	Punjab National Bank	PUNB0690100	GADARWARA	2652
6	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337357	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	1326
7	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337357	State Bank of India	SBIN0000372	GADARWARA	6630
8	SAIKHEDA (GADARWARA)	MP1734003_301023FTO_337357	Union Bank of India	UBIN0544779	GADARWARA	5083

Download In Excel