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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:28:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140223APB_FTO_674883

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-34-003-031-003/779 (CHAMCHON)

1734003031NRG23140220230353381

14/02/2023

kamod

1734003031WL067694

kamod

00045

BARB0GADARW

1224

1224

Processed

18/02/2023

046958159

kamod

BANK OF BARODA(606985)

SubTotal

1224

1224

2

SAIKHEDA (GADARWARA)

MP-34-003-031-001/650 (CHAMCHON)

1734003031NRG23030220230350594

14/02/2023

heeralal

1734003031WL066541

heeralal

00048

BKID0009437

1224

1224

Processed

18/02/2023

046958159

heeralal

BANK OF INDIA(508505)

3

SAIKHEDA (GADARWARA)

MP-34-003-031-002/748 (CHAMCHON)

1734003031NRG23140220230353377

14/02/2023

Dinesh Kumar Gound

1734003031WL067693

Dinesh Kumar Gound

00048

BKID0009437

1224

1224

Processed

18/02/2023

046958159

DineshKumarGound

BANK OF BARODA(606985)

4

SAIKHEDA (GADARWARA)

MP-34-003-031-003/ 28-A (CHAMCHON)

1734003031NRG23140220230353384

14/02/2023

dashrath

1734003031WL067697

dashrath

00048

BKID0009437

204

204

Processed

18/02/2023

046958159

dashrath

BANK OF INDIA(508505)

5

SAIKHEDA (GADARWARA)

MP-34-003-031-003/886 (CHAMCHON)

1734003031NRG23030220230350599

14/02/2023

Puran lal kevat

1734003031WL066543

Puran lal kevat

00048

BKID0009437

1224

1224

Processed

18/02/2023

046958159

Puranlalkevat

BANK OF INDIA(508505)

6

SAIKHEDA (GADARWARA)

MP-34-003-031-003/886 (CHAMCHON)

1734003031NRG23140220230353378

14/02/2023

Puran lal kevat

1734003031WL067693

Puran lal kevat

00048

BKID0009437

1224

1224

Processed

18/02/2023

046958159

Puranlalkevat

BANK OF INDIA(508505)

SubTotal

5100

5100

7

SAIKHEDA (GADARWARA)

MP-34-003-031-001/847 (CHAMCHON)

1734003031NRG23030220230350596

14/02/2023

rajesh

1734003031WL066541

rajesh

00114

CBIN0MPDCAW

1224

1224

Processed

18/02/2023

046958159

rajesh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

8

SAIKHEDA (GADARWARA)

MP-34-003-031-001/847 (CHAMCHON)

1734003031NRG23140220230353380

14/02/2023

rajesh

1734003031WL067694

rajesh

00114

CBIN0MPDCAW

1224

1224

Processed

18/02/2023

046958159

rajesh

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

SubTotal

2448

2448

9

SAIKHEDA (GADARWARA)

MP-34-003-003-001/314 (JIKOLI)

1734003003NRG23140220230353319

14/02/2023

gindan singh

1734003003WL067682

gindan singh

00415

SBIN0005507

204

204

Processed

18/02/2023

046958159

gindansingh

STATE BANK OF INDIA(508548)

10

SAIKHEDA (GADARWARA)

MP-34-003-003-001/316 (JIKOLI)

1734003003NRG23140220230353320

14/02/2023

nihendra thakur

1734003003WL067682

nihendra thakur

00415

SBIN0005507

1224

1224

Processed

18/02/2023

046958159

nihendrathakur

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-003-001/319 (JIKOLI)

1734003003NRG23140220230353321

14/02/2023

mahendrasingh thakur

1734003003WL067682

mahendrasingh thakur

00415

SBIN0005507

1224

1224

Processed

18/02/2023

046958159

mahendrasinghthakur

STATE BANK OF INDIA(508548)

12

SAIKHEDA (GADARWARA)

MP-34-003-003-001/319 (JIKOLI)

1734003003NRG23140220230353322

14/02/2023

Sushma thakur

1734003003WL067682

Sushma thakur

00415

SBIN0005507

1224

1224

Processed

18/02/2023

046958159

Sushmathakur

STATE BANK OF INDIA(508548)

SubTotal

3876

3876

13

SAIKHEDA (GADARWARA)

MP-34-003-031-001/650 (CHAMCHON)

1734003031NRG23030220230350595

14/02/2023

rajesh

1734003031WL066541

rajesh

00468

UBIN0544779

1224

1224

Processed

18/02/2023

046958159

rajesh

UNION BANK OF INDIA(508500)

14

SAIKHEDA (GADARWARA)

MP-34-003-031-001/650 (CHAMCHON)

1734003031NRG23140220230353374

14/02/2023

rajesh

1734003031WL067693

rajesh

00468

UBIN0544779

1224

1224

Processed

18/02/2023

046958159

rajesh

UNION BANK OF INDIA(508500)

15

SAIKHEDA (GADARWARA)

MP-34-003-031-001/823 (CHAMCHON)

1734003031NRG23140220230353376

14/02/2023

Deepkumari

1734003031WL067693

Deepkumari

00468

UBIN0544779

1224

1224

Processed

18/02/2023

046958159

Deepkumari

UNION BANK OF INDIA(508500)

16

SAIKHEDA (GADARWARA)

MP-34-003-031-001/823 (CHAMCHON)

1734003031NRG23140220230353375

14/02/2023

PARSOTTAM

1734003031WL067693

PARSOTTAM

00468

UBIN0544779

1224

1224

Processed

18/02/2023

046958159

PARSOTTAM

UNION BANK OF INDIA(508500)

17

SAIKHEDA (GADARWARA)

MP-34-003-031-001/833 (CHAMCHON)

1734003031NRG23140220230353379

14/02/2023

Ramesh malviya

1734003031WL067694

Ramesh malviya

00468

UBIN0544779

1224

1224

Processed

18/02/2023

046958159

Rameshmalviya

BANK OF INDIA(508505)

18

SAIKHEDA (GADARWARA)

MP-34-003-031-001/904 (CHAMCHON)

1734003031NRG23140220230353383

14/02/2023

ganpat

1734003031WL067696

ganpat

00468

UBIN0544779

1224

1224

Processed

18/02/2023

046958159

ganpat

UNION BANK OF INDIA(508500)

19

SAIKHEDA (GADARWARA)

MP-34-003-031-003/28 (CHAMCHON)

1734003031NRG23030220230350600

14/02/2023

KALA

1734003031WL066544

KALA

00468

UBIN0544779

204

204

Processed

18/02/2023

046958159

KALA

UNION BANK OF INDIA(508500)

20

SAIKHEDA (GADARWARA)

MP-34-003-031-003/820 (CHAMCHON)

1734003031NRG23030220230350597

14/02/2023

Premlal

1734003031WL066541

Premlal

00468

UBIN0544779

1224

1224

Processed

18/02/2023

046958159

Premlal

UNION BANK OF INDIA(508500)

21

SAIKHEDA (GADARWARA)

MP-34-003-031-003/820 (CHAMCHON)

1734003031NRG23140220230353382

14/02/2023

Premlal

1734003031WL067695

Premlal

00468

UBIN0544779

1224

1224

Processed

18/02/2023

046958159

Premlal

UNION BANK OF INDIA(508500)

SubTotal

9996

9996

Total

22644

22644

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_140223APB_FTO_674883	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1224
2	SAIKHEDA (GADARWARA)	MP1734003_140223APB_FTO_674883	Bank of India	BKID0009437	GADARWARA	5100
3	SAIKHEDA (GADARWARA)	MP1734003_140223APB_FTO_674883	District Central Cooperative Bank	CBIN0MPDCAW	DCCB- Narsinghpur	2448
4	SAIKHEDA (GADARWARA)	MP1734003_140223APB_FTO_674883	State Bank of India	SBIN0005507	SAINKHEDA	3876
5	SAIKHEDA (GADARWARA)	MP1734003_140223APB_FTO_674883	Union Bank of India	UBIN0544779	GADARWARA	9996

Download In Excel