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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 05:07:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_270423APB_FTO_20010

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-34-003-032-001/129 (CHIRAH KALANÜ)

1734003000NRG24270420230006915

27/04/2023

Anita

1734003WL001204

Anita

00045

BARB0GADARW

1326

1326

Processed

12/05/2023

643426078

Anita

BANK OF BARODA(606985)

SubTotal

1326

1326

2

SAIKHEDA (GADARWARA)

MP-34-003-032-001/ 7-A (CHIRAH KALANÜ)

1734003000NRG24270420230006910

27/04/2023

kamla

1734003WL001204

kamla

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

kamla

BANK OF INDIA(508505)

3

SAIKHEDA (GADARWARA)

MP-34-003-032-001/121 (CHIRAH KALANÜ)

1734003000NRG24270420230006911

27/04/2023

narabdi bai dhanak

1734003WL001204

narabdi bai dhanak

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

narabdibaidhanak

BANK OF INDIA(508505)

4

SAIKHEDA (GADARWARA)

MP-34-003-032-001/123 (CHIRAH KALANÜ)

1734003000NRG24270420230006912

27/04/2023

Poona Bai dhanak

1734003WL001204

Poona Bai dhanak

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

PoonaBaidhanak

BANK OF INDIA(508505)

5

SAIKHEDA (GADARWARA)

MP-34-003-032-001/160 (CHIRAH KALANÜ)

1734003000NRG24270420230006916

27/04/2023

mano bai

1734003WL001204

mano bai

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

manobai

BANK OF INDIA(508505)

6

SAIKHEDA (GADARWARA)

MP-34-003-032-001/163 (CHIRAH KALANÜ)

1734003000NRG24270420230006917

27/04/2023

Lilavati dhanak

1734003WL001204

Lilavati dhanak

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

Lilavatidhanak

BANK OF INDIA(508505)

7

SAIKHEDA (GADARWARA)

MP-34-003-032-001/164 (CHIRAH KALANÜ)

1734003000NRG24270420230006919

27/04/2023

Karan Singh dhanak

1734003WL001204

Karan Singh dhanak

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

KaranSinghdhanak

BANK OF INDIA(508505)

8

SAIKHEDA (GADARWARA)

MP-34-003-032-001/165 (CHIRAH KALANÜ)

1734003000NRG24270420230006920

27/04/2023

bhai ji

1734003WL001204

bhai ji

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

bhaiji

BANK OF INDIA(508505)

9

SAIKHEDA (GADARWARA)

MP-34-003-032-001/165 (CHIRAH KALANÜ)

1734003000NRG24270420230006921

27/04/2023

Hakki

1734003WL001204

Hakki

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

Hakki

BANK OF INDIA(508505)

10

SAIKHEDA (GADARWARA)

MP-34-003-032-001/168 (CHIRAH KALANÜ)

1734003000NRG24270420230006923

27/04/2023

jiji bai dhanak

1734003WL001204

jiji bai dhanak

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

jijibaidhanak

BANK OF INDIA(508505)

11

SAIKHEDA (GADARWARA)

MP-34-003-032-001/168 (CHIRAH KALANÜ)

1734003000NRG24270420230006922

27/04/2023

leeladhar dhanak

1734003WL001204

leeladhar dhanak

00048

BKID0009437

1326

1326

Processed

12/05/2023

643426078

leeladhardhanak

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

13260

13260

12

SAIKHEDA (GADARWARA)

MP-34-003-032-001/163 (CHIRAH KALANÜ)

1734003000NRG24270420230006918

27/04/2023

Lekhram Dhanak

1734003WL001204

Lekhram Dhanak

00089

CBIN0281027

1326

1326

Processed

12/05/2023

643426078

LekhramDhanak

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

13

SAIKHEDA (GADARWARA)

MP-34-003-032-001/124 (CHIRAH KALANÜ)

1734003000NRG24270420230006913

27/04/2023

Kashi bai

1734003WL001204

Kashi bai

00415

SBIN0000372

1326

1326

Processed

12/05/2023

643426078

Kashibai

BANK OF INDIA(508505)

SubTotal

1326

1326

14

SAIKHEDA (GADARWARA)

MP-34-003-032-001/126 (CHIRAH KALANÜ)

1734003000NRG24270420230006914

27/04/2023

Poona bai

1734003WL001204

Poona bai

00468

UBIN0544779

1326

1326

Processed

12/05/2023

643426078

Poonabai

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

Total

18564

18564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_270423APB_FTO_20010	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1326
2	SAIKHEDA (GADARWARA)	MP1734003_270423APB_FTO_20010	Bank of India	BKID0009437	GADARWARA	13260
3	SAIKHEDA (GADARWARA)	MP1734003_270423APB_FTO_20010	Central Bank Of India	CBIN0281027	GADARWARA	1326
4	SAIKHEDA (GADARWARA)	MP1734003_270423APB_FTO_20010	State Bank of India	SBIN0000372	GADARWARA	1326
5	SAIKHEDA (GADARWARA)	MP1734003_270423APB_FTO_20010	Union Bank of India	UBIN0544779	GADARWARA	1326

Download In Excel