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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:40:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_250723APB_FTO_186756

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-34-003-009-001/116 (TIMRAVAN)

1734003000NRG24250720230112529

25/07/2023

gayatri bai

1734003WL011440

gayatri bai

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225592

gayatribai

INDIAN BANK(607105)

2

SAIKHEDA (GADARWARA)

MP-34-003-009-001/203 (TIMRAVAN)

1734003000NRG24250720230112535

25/07/2023

komal singh

1734003WL011440

komal singh

00045

BARB0GADARW

1326

1326

Processed

31/07/2023

264225592

komalsingh

BANK OF BARODA(606985)

SubTotal

2652

2652

3

SAIKHEDA (GADARWARA)

MP-34-003-009-001/144 (TIMRAVAN)

1734003000NRG24250720230112532

25/07/2023

pramod

1734003WL011440

pramod

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225592

pramod

BANK OF INDIA(508505)

4

SAIKHEDA (GADARWARA)

MP-34-003-009-001/213 (TIMRAVAN)

1734003000NRG24250720230112537

25/07/2023

Pramod lodhi

1734003WL011440

Pramod lodhi

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225592

Pramodlodhi

BANK OF INDIA(508505)

5

SAIKHEDA (GADARWARA)

MP-34-003-009-001/231 (TIMRAVAN)

1734003000NRG24250720230112540

25/07/2023

jasman singh

1734003WL011440

jasman singh

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225592

jasmansingh

BANK OF INDIA(508505)

6

SAIKHEDA (GADARWARA)

MP-34-003-009-001/267 (TIMRAVAN)

1734003000NRG24250720230112543

25/07/2023

Teerath

1734003WL011440

Teerath

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225592

Teerath

BANK OF INDIA(508505)

7

SAIKHEDA (GADARWARA)

MP-34-003-009-001/283 (TIMRAVAN)

1734003000NRG24250720230112546

25/07/2023

sonu lodhi

1734003WL011440

sonu lodhi

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225592

sonulodhi

BANK OF INDIA(508505)

8

SAIKHEDA (GADARWARA)

MP-34-003-009-001/328 (TIMRAVAN)

1734003000NRG24250720230112550

25/07/2023

neetesh

1734003WL011440

neetesh

00048

BKID0009437

1326

1326

Processed

31/07/2023

264225592

neetesh

BANK OF INDIA(508505)

9

SAIKHEDA (GADARWARA)

MP-34-003-056-001/107 (BARELI)

1734003056NRG24250720230112514

25/07/2023

RAHUL

1734003056WL011435

RAHUL

00048

BKID0009437

884

884

Processed

31/07/2023

264225592

RAHUL

CANARA BANK(508532)

10

SAIKHEDA (GADARWARA)

MP-34-003-056-001/62 (BARELI)

1734003056NRG24250720230112509

25/07/2023

mamta

1734003056WL011434

mamta

00048

BKID0009437

1105

1105

Processed

31/07/2023

264225592

mamta

BANK OF INDIA(508505)

SubTotal

9945

9945

11

SAIKHEDA (GADARWARA)

MP-34-003-040-001/638 (KAMTI)

1734003000NRG24250720230112524

25/07/2023

SUNITA BAI KUSWAHA

1734003WL011438

SUNITA BAI KUSWAHA

00089

CBIN0281027

1326

1326

Processed

31/07/2023

264225592

SUNITABAIKUSWAHA

CENTRAL BANK OF INDIA(607115)

12

SAIKHEDA (GADARWARA)

MP-34-003-040-001/825 (KAMTI)

1734003000NRG24250720230112525

25/07/2023

suraj kushwaha

1734003WL011438

suraj kushwaha

00089

CBIN0281027

1326

1326

Processed

31/07/2023

264225592

surajkushwaha

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

13

SAIKHEDA (GADARWARA)

MP-34-003-009-001/131 (TIMRAVAN)

1734003000NRG24250720230112530

25/07/2023

mahesh kumar

1734003WL011440

mahesh kumar

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264225592

maheshkumar

BANK OF BARODA(606985)

14

SAIKHEDA (GADARWARA)

MP-34-003-009-001/214 (TIMRAVAN)

1734003000NRG24250720230112538

25/07/2023

suresh kumar

1734003WL011440

suresh kumar

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264225592

sureshkumar

CANARA BANK(508532)

15

SAIKHEDA (GADARWARA)

MP-34-003-009-001/214 (TIMRAVAN)

1734003000NRG24250720230112539

25/07/2023

vipin lodhi

1734003WL011440

vipin lodhi

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264225592

vipinlodhi

BANK OF INDIA(508505)

16

SAIKHEDA (GADARWARA)

MP-34-003-009-001/93 (TIMRAVAN)

1734003000NRG24250720230112559

25/07/2023

jagdeesh shriwas

1734003WL011440

jagdeesh shriwas

00176

IDIB000P540

1326

1326

Processed

31/07/2023

264225592

jagdeeshshriwas

INDIAN BANK(607105)

SubTotal

5304

5304

17

SAIKHEDA (GADARWARA)

MP-34-003-040-001/188-A (KAMTI)

1734003000NRG24250720230112523

25/07/2023

VARSHA KUSHWAHA

1734003WL011438

VARSHA KUSHWAHA

00354

PUNB0139200

1326

1326

Processed

31/07/2023

264225592

VARSHAKUSHWAHA

PUNJAB NATIONAL BANK(508568)

SubTotal

1326

1326

18

SAIKHEDA (GADARWARA)

MP-34-003-009-001/113 (TIMRAVAN)

1734003000NRG24250720230112528

25/07/2023

deepak

1734003WL011440

deepak

00354

PUNB0690100

1326

1326

Processed

31/07/2023

264225592

deepak

PUNJAB NATIONAL BANK(508568)

19

SAIKHEDA (GADARWARA)

MP-34-003-056-001/276 (BARELI)

1734003056NRG24250720230112508

25/07/2023

Durgesh

1734003056WL011434

Durgesh

00354

PUNB0690100

1105

1105

Processed

31/07/2023

264225592

Durgesh

PUNJAB NATIONAL BANK(508568)

20

SAIKHEDA (GADARWARA)

MP-34-003-056-001/342 (BARELI)

1734003056NRG24250720230112517

25/07/2023

RANJEET

1734003056WL011435

RANJEET

00354

PUNB0690100

1326

1326

Processed

31/07/2023

264225592

RANJEET

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

3757

3757

21

SAIKHEDA (GADARWARA)

MP-34-003-009-001/174 (TIMRAVAN)

1734003000NRG24250720230112534

25/07/2023

ashutos

1734003WL011440

ashutos

00415

SBIN0000372

1326

1326

Processed

31/07/2023

264225592

ashutos

STATE BANK OF INDIA(508548)

22

SAIKHEDA (GADARWARA)

MP-34-003-009-001/279 (TIMRAVAN)

1734003000NRG24250720230112545

25/07/2023

rameswar

1734003WL011440

rameswar

00415

SBIN0000372

1326

1326

Processed

31/07/2023

264225592

rameswar

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

23

SAIKHEDA (GADARWARA)

MP-34-003-009-001/329 (TIMRAVAN)

1734003000NRG24250720230112551

25/07/2023

rishabh

1734003WL011440

rishabh

00415

SBIN0000372

1326

1326

Processed

31/07/2023

264225592

rishabh

STATE BANK OF INDIA(508548)

24

SAIKHEDA (GADARWARA)

MP-34-003-056-003/289 (BARELI)

1734003056NRG24250720230112518

25/07/2023

HARIOM

1734003056WL011435

HARIOM

00415

SBIN0000372

1326

1326

Processed

31/07/2023

264225592

HARIOM

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

25

SAIKHEDA (GADARWARA)

MP-34-003-009-001/286 (TIMRAVAN)

1734003000NRG24250720230112547

25/07/2023

surendra

1734003WL011440

surendra

00415

SBIN0012273

1326

1326

Processed

31/07/2023

264225592

surendra

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

26

SAIKHEDA (GADARWARA)

MP-34-003-056-001/148 (BARELI)

1734003056NRG24250720230112515

25/07/2023

JASMAN

1734003056WL011435

JASMAN

00468

UBIN0544779

1326

1326

Processed

31/07/2023

264225592

JASMAN

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

27

SAIKHEDA (GADARWARA)

MP-34-003-056-001/241 (BARELI)

1734003056NRG24250720230112516

25/07/2023

devandra

1734003056WL011435

devandra

00468

UBIN0544779

1326

1326

Processed

31/07/2023

264225592

devandra

UNION BANK OF INDIA(508500)

28

SAIKHEDA (GADARWARA)

MP-34-003-056-002/123 (BARELI)

1734003056NRG24250720230112510

25/07/2023

ASHISH KUMAR

1734003056WL011434

ASHISH KUMAR

00468

UBIN0544779

1326

1326

Processed

31/07/2023

264225592

ASHISHKUMAR

UNION BANK OF INDIA(508500)

29

SAIKHEDA (GADARWARA)

MP-34-003-056-003/334 (BARELI)

1734003056NRG24250720230112513

25/07/2023

KOMAL SINGH

1734003056WL011434

KOMAL SINGH

00468

UBIN0544779

1326

1326

Processed

31/07/2023

264225592

KOMALSINGH

UNION BANK OF INDIA(508500)

SubTotal

5304

5304

30

SAIKHEDA (GADARWARA)

MP-34-003-009-001/297 (TIMRAVAN)

1734003000NRG24250720230112548

25/07/2023

santosh

1734003WL011440

santosh

00468

UBIN0570940

1326

1326

Processed

31/07/2023

264225592

santosh

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

31

SAIKHEDA (GADARWARA)

MP-34-003-019-001/314 (MEHAR GAON)

1734003000NRG24250720230112526

25/07/2023

TOPHAN SINGH RAJPUT

1734003WL011439

TOPHAN SINGH RAJPUT

00697

BKID0MG1240

1326

1326

Processed

31/07/2023

264225592

TOPHANSINGHRAJPUT

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

1326

1326

Total

40222

40222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2652
2	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Bank of India	BKID0009437	GADARWARA	9945
3	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Central Bank Of India	CBIN0281027	GADARWARA	2652
4	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Indian Bank	IDIB000P540	Paloha	5304
5	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Punjab National Bank	PUNB0139200	NANDANER	1326
6	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Punjab National Bank	PUNB0690100	GADARWARA	3757
7	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	State Bank of India	SBIN0000372	GADARWARA	5304
8	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1326
9	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Union Bank of India	UBIN0544779	GADARWARA	5304
10	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Union Bank of India	UBIN0570940	MANDIDEEP	1326
11	SAIKHEDA (GADARWARA)	MP1734003_250723APB_FTO_186756	Madhya Pradesh Gramin Bank	BKID0MG1240	Saikheda	1326

Download In Excel