Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:00:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR Block : SAIKHEDA (GADARWARA)
Fto No. : MP1734003_140623FTO_90101
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-34-003-040-002/235-A
(KAMTI) 		1734003040NRG24140620230049650 14/06/2023 RAJENDRA KUMAR YADAV 1734003040WL005378 RAJENDRA KUMAR YADAV 00045 BARB0GADARW 1105 1105 Processed 17/06/2023 394198497 RAJENDRAKUMARYADAV (000000)
SubTotal 1105 1105
2 SAIKHEDA (GADARWARA) MP-34-003-025-002/437
(DHOKHEDA) 		1734003025NRG24140620230049456 14/06/2023 deendayal kevat 1734003025WL005360 deendayal kevat 00048 BKID0009437 1326 1326 Processed 17/06/2023 394198497 deendayalkevat (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-025-002/441
(DHOKHEDA) 		1734003025NRG24140620230049465 14/06/2023 baijanti bai 1734003025WL005360 baijanti bai 00048 BKID0009437 1326 1326 Processed 17/06/2023 394198497 baijantibai (000000)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-025-001/409
(DHOKHEDA) 		1734003025NRG24140620230049377 14/06/2023 hemraj dhanak 1734003025WL005360 hemraj dhanak 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 hemrajdhanak (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-025-002/ 24-A
(DHOKHEDA) 		1734003025NRG24140620230049390 14/06/2023 rakesh 1734003025WL005360 rakesh 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 rakesh (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-025-002/110
(DHOKHEDA) 		1734003025NRG24140620230049396 14/06/2023 ramesh 1734003025WL005360 ramesh 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 ramesh (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-025-002/284
(DHOKHEDA) 		1734003025NRG24140620230049416 14/06/2023 pradeep kushwaha 1734003025WL005360 pradeep kushwaha 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 pradeepkushwaha (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-025-002/334
(DHOKHEDA) 		1734003025NRG24140620230049356 14/06/2023 gya prasad 1734003025WL005359 gya prasad 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 gyaprasad (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-025-002/334
(DHOKHEDA) 		1734003025NRG24140620230049357 14/06/2023 sharda 1734003025WL005359 sharda 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 sharda (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-025-002/347
(DHOKHEDA) 		1734003025NRG24140620230049437 14/06/2023 sandeep 1734003025WL005360 sandeep 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 sandeep (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-025-002/35
(DHOKHEDA) 		1734003025NRG24140620230049441 14/06/2023 ramcharan 1734003025WL005360 ramcharan 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 ramcharan (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-025-002/41
(DHOKHEDA) 		1734003025NRG24140620230049444 14/06/2023 dabbal singh 1734003025WL005360 dabbal singh 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 dabbalsingh (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-025-002/424
(DHOKHEDA) 		1734003025NRG24140620230049452 14/06/2023 salak ram kahar 1734003025WL005360 salak ram kahar 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 salakramkahar (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-025-002/62
(DHOKHEDA) 		1734003025NRG24140620230049487 14/06/2023 ramsingh 1734003025WL005360 ramsingh 00089 CBIN0281027 1326 1326 Processed 17/06/2023 394198497 ramsingh (000000)
SubTotal 14586 14586
15 SAIKHEDA (GADARWARA) MP-34-003-024-001/902
(BAMHORI KALAN) 		1734003024NRG24130620230047185 14/06/2023 pyare 1734003024WL005211 pyare 00176 IDIB000G507 1326 1326 Processed 17/06/2023 394198497 pyare (000000)
SubTotal 1326 1326
16 SAIKHEDA (GADARWARA) MP-34-003-025-001/402
(DHOKHEDA) 		1734003025NRG24140620230049374 14/06/2023 ramkali bai 1734003025WL005360 ramkali bai 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 ramkalibai (000000)
17 SAIKHEDA (GADARWARA) MP-34-003-025-002/198
(DHOKHEDA) 		1734003025NRG24140620230049402 14/06/2023 krishnkumar mehra 1734003025WL005360 krishnkumar mehra 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 krishnkumarmehra (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-025-002/262
(DHOKHEDA) 		1734003025NRG24140620230049406 14/06/2023 ganesh kushwaha 1734003025WL005360 ganesh kushwaha 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 ganeshkushwaha (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-025-002/309
(DHOKHEDA) 		1734003025NRG24140620230049422 14/06/2023 sandeep mehra 1734003025WL005360 sandeep mehra 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 sandeepmehra (000000)
20 SAIKHEDA (GADARWARA) MP-34-003-025-002/330
(DHOKHEDA) 		1734003025NRG24140620230049352 14/06/2023 mansingh 1734003025WL005359 mansingh 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 mansingh (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-025-002/347
(DHOKHEDA) 		1734003025NRG24140620230049438 14/06/2023 pooja kushwaha 1734003025WL005360 pooja kushwaha 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 poojakushwaha (000000)
22 SAIKHEDA (GADARWARA) MP-34-003-025-002/442
(DHOKHEDA) 		1734003025NRG24140620230049467 14/06/2023 janki bai 1734003025WL005360 janki bai 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 jankibai (000000)
23 SAIKHEDA (GADARWARA) MP-34-003-025-002/442
(DHOKHEDA) 		1734003025NRG24140620230049466 14/06/2023 salak ram kevat 1734003025WL005360 salak ram kevat 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 salakramkevat (000000)
24 SAIKHEDA (GADARWARA) MP-34-003-025-002/454
(DHOKHEDA) 		1734003025NRG24140620230049468 14/06/2023 gotiram kushwaha 1734003025WL005360 gotiram kushwaha 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 gotiramkushwaha (000000)
25 SAIKHEDA (GADARWARA) MP-34-003-025-002/456
(DHOKHEDA) 		1734003025NRG24140620230049469 14/06/2023 jhalkan harijan 1734003025WL005360 jhalkan harijan 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 jhalkanharijan (000000)
26 SAIKHEDA (GADARWARA) MP-34-003-025-002/456
(DHOKHEDA) 		1734003025NRG24140620230049470 14/06/2023 rashmi 1734003025WL005360 rashmi 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 rashmi (000000)
27 SAIKHEDA (GADARWARA) MP-34-003-025-002/457
(DHOKHEDA) 		1734003025NRG24140620230049471 14/06/2023 aniket 1734003025WL005360 aniket 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 aniket (000000)
28 SAIKHEDA (GADARWARA) MP-34-003-025-002/533
(DHOKHEDA) 		1734003025NRG24140620230049476 14/06/2023 rohit kahar 1734003025WL005360 rohit kahar 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 rohitkahar (000000)
29 SAIKHEDA (GADARWARA) MP-34-003-025-002/536
(DHOKHEDA) 		1734003025NRG24140620230049477 14/06/2023 gya prasaad 1734003025WL005360 gya prasaad 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 gyaprasaad (000000)
30 SAIKHEDA (GADARWARA) MP-34-003-025-002/537
(DHOKHEDA) 		1734003025NRG24140620230049479 14/06/2023 vishnu mehra 1734003025WL005360 vishnu mehra 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 vishnumehra (000000)
31 SAIKHEDA (GADARWARA) MP-34-003-025-002/545
(DHOKHEDA) 		1734003025NRG24140620230049485 14/06/2023 durgesh kushwaha 1734003025WL005360 durgesh kushwaha 00176 IDIB000P540 1326 1326 Processed 17/06/2023 394198497 durgeshkushwaha (000000)
SubTotal 21216 21216
32 SAIKHEDA (GADARWARA) MP-34-003-040-002/374
(KAMTI) 		1734003040NRG24140620230049659 14/06/2023 GEDALAL YADAV 1734003040WL005378 GEDALAL YADAV 00354 PUNB0139200 1105 1105 Processed 17/06/2023 394198497 GEDALALYADAV (000000)
33 SAIKHEDA (GADARWARA) MP-34-003-046-001/564
(NADNER) 		1734003046NRG24140620230049749 14/06/2023 SUMER AHIRWAR 1734003046WL005383 SUMER AHIRWAR 00354 PUNB0139200 1105 1105 Processed 17/06/2023 394198497 SUMERAHIRWAR (000000)
34 SAIKHEDA (GADARWARA) MP-34-003-046-001/64
(NADNER) 		1734003046NRG24140620230049761 14/06/2023 PAVAN 1734003046WL005383 PAVAN 00354 PUNB0139200 1105 1105 Processed 17/06/2023 394198497 PAVAN (000000)
35 SAIKHEDA (GADARWARA) MP-34-003-046-001/75
(NADNER) 		1734003046NRG24140620230049763 14/06/2023 ramesh 1734003046WL005383 ramesh 00354 PUNB0139200 1105 1105 Processed 17/06/2023 394198497 ramesh (000000)
36 SAIKHEDA (GADARWARA) MP-34-003-047-001/52-A
(DAHALWADA) 		1734003047NRG24140620230049566 14/06/2023 hemraj 1734003047WL005369 hemraj 00354 PUNB0139200 612 612 Processed 17/06/2023 394198497 hemraj (000000)
SubTotal 5032 5032
37 SAIKHEDA (GADARWARA) MP-34-003-024-001/710
(BAMHORI KALAN) 		1734003024NRG24130620230047181 14/06/2023 kanhaiya 1734003024WL005209 kanhaiya 00354 PUNB0690100 1020 1020 Processed 17/06/2023 394198497 kanhaiya (000000)
38 SAIKHEDA (GADARWARA) MP-34-003-024-001/833
(BAMHORI KALAN) 		1734003024NRG24130620230047188 14/06/2023 sannu 1734003024WL005213 sannu 00354 PUNB0690100 1326 1326 Processed 17/06/2023 394198497 sannu (000000)
39 SAIKHEDA (GADARWARA) MP-34-003-024-001/92
(BAMHORI KALAN) 		1734003024NRG24140620230049587 14/06/2023 bhagwat 1734003024WL005372 bhagwat 00354 PUNB0690100 1326 1326 Processed 17/06/2023 394198497 bhagwat (000000)
40 SAIKHEDA (GADARWARA) MP-34-003-033-001/279
(KHAIRI) 		1734003033NRG24140620230049498 14/06/2023 Gopal Rajpoot 1734003033WL005361 Gopal Rajpoot 00354 PUNB0690100 884 884 Processed 17/06/2023 394198497 GopalRajpoot (000000)
SubTotal 4556 4556
41 SAIKHEDA (GADARWARA) MP-34-003-016-001/485
(TEKAPAR) 		1734003016NRG24140620230049508 14/06/2023 Mr Dayaram AHIRWAR 1734003016WL005362 Mr Dayaram AHIRWAR 00415 SBIN0000372 1326 1326 Processed 17/06/2023 394198497 MrDayaramAHIRWAR (000000)
42 SAIKHEDA (GADARWARA) MP-34-003-025-002/410
(DHOKHEDA) 		1734003025NRG24140620230049446 14/06/2023 rahul kushwaha 1734003025WL005360 rahul kushwaha 00415 SBIN0000372 1326 1326 Processed 17/06/2023 394198497 rahulkushwaha (000000)
43 SAIKHEDA (GADARWARA) MP-34-003-025-002/87
(DHOKHEDA) 		1734003025NRG24140620230049494 14/06/2023 pahalwan kushwaha 1734003025WL005360 pahalwan kushwaha 00415 SBIN0000372 1326 1326 Processed 17/06/2023 394198497 pahalwankushwaha (000000)
44 SAIKHEDA (GADARWARA) MP-34-003-040-001/159
(KAMTI) 		1734003040NRG24140620230049609 14/06/2023 VIJAYSHANKAR VISWAKARMA 1734003040WL005376 VIJAYSHANKAR VISWAKARMA 00415 SBIN0000372 1105 1105 Processed 17/06/2023 394198497 VIJAYSHANKARVISWAKARMA (000000)
45 SAIKHEDA (GADARWARA) MP-34-003-040-001/379
(KAMTI) 		1734003040NRG24140620230049619 14/06/2023 VISRAM 1734003040WL005377 VISRAM 00415 SBIN0000372 1105 1105 Processed 17/06/2023 394198497 VISRAM (000000)
SubTotal 6188 6188
46 SAIKHEDA (GADARWARA) MP-34-003-007-001/118
(TUIYA PANI) 		1734003007NRG24140620230049764 14/06/2023 KHETSINGH 1734003007WL005384 KHETSINGH 00415 SBIN0005507 1326 1326 Processed 17/06/2023 394198497 KHETSINGH (000000)
SubTotal 1326 1326
47 SAIKHEDA (GADARWARA) MP-34-003-040-001/159
(KAMTI) 		1734003040NRG24140620230049610 14/06/2023 SATYANARAYAN 1734003040WL005377 SATYANARAYAN 00468 UBIN0544779 1105 1105 Processed 17/06/2023 394198497 SATYANARAYAN (000000)
SubTotal 1105 1105
Total 59092 59092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 Bank of Baroda BARB0GADARW GADARWARA,MP 1105
2 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 Bank of India BKID0009437 GADARWARA 2652
3 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 Central Bank Of India CBIN0281027 GADARWARA 14586
4 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 Indian Bank IDIB000G507 Gadarwara 1326
5 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 Indian Bank IDIB000P540 Paloha 21216
6 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 Punjab National Bank PUNB0139200 NANDANER 5032
7 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 Punjab National Bank PUNB0690100 GADARWARA 4556
8 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 State Bank of India SBIN0000372 GADARWARA 6188
9 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 State Bank of India SBIN0005507 SAINKHEDA 1326
10 SAIKHEDA (GADARWARA) MP1734003_140623FTO_90101 Union Bank of India UBIN0544779 GADARWARA 1105

Download In Excel