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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:30:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140622FTO_201130

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-34-003-031-003/154 (CHAMCHON)

1734003031NRG23130620220112165

14/06/2022

KAILESH

1734003031WL013437

KAILESH

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

KAILESH

(000000)

2

SAIKHEDA (GADARWARA)

MP-34-003-031-003/154 (CHAMCHON)

1734003031NRG23130620220112164

14/06/2022

KAILESH

1734003031WL013437

KAILESH

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

KAILESH

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-031-003/777 (CHAMCHON)

1734003031NRG23130620220112170

14/06/2022

bhagwandas

1734003031WL013437

bhagwandas

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

bhagwandas

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-031-003/777 (CHAMCHON)

1734003031NRG23130620220112171

14/06/2022

laxmi bai

1734003031WL013437

laxmi bai

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

laxmibai

(000000)

5

SAIKHEDA (GADARWARA)

MP-34-003-031-003/784 (CHAMCHON)

1734003031NRG23130620220112175

14/06/2022

bhagwati bai

1734003031WL013437

bhagwati bai

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

bhagwatibai

(000000)

6

SAIKHEDA (GADARWARA)

MP-34-003-031-003/784 (CHAMCHON)

1734003031NRG23130620220112174

14/06/2022

pappu

1734003031WL013437

pappu

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

pappu

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-031-003/805 (CHAMCHON)

1734003031NRG23130620220112188

14/06/2022

Ganeshi Bai

1734003031WL013439

Ganeshi Bai

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

GaneshiBai

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-031-003/805 (CHAMCHON)

1734003031NRG23130620220112187

14/06/2022

Mulchand kewat

1734003031WL013439

Mulchand kewat

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

Mulchandkewat

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-031-003/824 (CHAMCHON)

1734003031NRG23130620220112195

14/06/2022

Chintaman Kewat

1734003031WL013439

Chintaman Kewat

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

ChintamanKewat

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-031-003/824 (CHAMCHON)

1734003031NRG23130620220112196

14/06/2022

Jayenti Bai

1734003031WL013439

Jayenti Bai

00045

BARB0GADARW

1224

1224

Processed

22/06/2022

445939427

JayentiBai

(000000)

SubTotal

12240

12240

11

SAIKHEDA (GADARWARA)

MP-34-003-016-001/515 (TEKAPAR)

1734003016NRG23140620220113796

14/06/2022

RAMNARAYAN LODHI SO BHAGWAN SINGH

1734003016WL013601

RAMNARAYAN LODHI SO BHAGWAN SINGH

00048

BKID0009437

1224

1224

Processed

22/06/2022

445939427

RAMNARAYANLODHISOBHAGWANSINGH

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-031-003/756 (CHAMCHON)

1734003031NRG23130620220112185

14/06/2022

mohan

1734003031WL013439

mohan

00048

BKID0009437

1224

1224

Processed

22/06/2022

445939427

mohan

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-031-003/756 (CHAMCHON)

1734003031NRG23130620220112186

14/06/2022

ramwati

1734003031WL013439

ramwati

00048

BKID0009437

1224

1224

Processed

22/06/2022

445939427

ramwati

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-031-003/778 (CHAMCHON)

1734003031NRG23130620220112172

14/06/2022

kailash kewat

1734003031WL013437

kailash kewat

00048

BKID0009437

1224

1224

Processed

22/06/2022

445939427

kailashkewat

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-031-003/778 (CHAMCHON)

1734003031NRG23130620220112173

14/06/2022

kanta kewat

1734003031WL013437

kanta kewat

00048

BKID0009437

1224

1224

Processed

22/06/2022

445939427

kantakewat

(000000)

16

SAIKHEDA (GADARWARA)

MP-34-003-031-003/807 (CHAMCHON)

1734003031NRG23130620220112191

14/06/2022

Halku

1734003031WL013439

Halku

00048

BKID0009437

1224

1224

Processed

22/06/2022

445939427

Halku

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-031-003/807 (CHAMCHON)

1734003031NRG23130620220112192

14/06/2022

Rashmi

1734003031WL013439

Rashmi

00048

BKID0009437

1224

1224

Processed

22/06/2022

445939427

Rashmi

(000000)

SubTotal

8568

8568

18

SAIKHEDA (GADARWARA)

MP-34-003-030-001/374 (BAGDRA)

1734003030NRG23130620220112106

14/06/2022

MAYA

1734003030WL013431

MAYA

00089

CBIN0281027

1224

1224

Processed

22/06/2022

445939427

MAYA

(000000)

19

SAIKHEDA (GADARWARA)

MP-34-003-031-003/812 (CHAMCHON)

1734003031NRG23130620220112176

14/06/2022

Jhalkhan Kewat

1734003031WL013437

Jhalkhan Kewat

00089

CBIN0281027

1224

1224

Processed

22/06/2022

445939427

JhalkhanKewat

(000000)

20

SAIKHEDA (GADARWARA)

MP-34-003-031-003/812 (CHAMCHON)

1734003031NRG23130620220112177

14/06/2022

Meera

1734003031WL013437

Meera

00089

CBIN0281027

1224

1224

Processed

22/06/2022

445939427

Meera

(000000)

SubTotal

3672

3672

21

SAIKHEDA (GADARWARA)

MP-34-003-004-001/396 (KHIRETI)

1734003004NRG23140620220112775

14/06/2022

KUNTI BAI KIRAR

1734003004WL013465

KUNTI BAI KIRAR

00354

PUNB0939000

1224

1224

Processed

22/06/2022

445939427

KUNTIBAIKIRAR

(000000)

22

SAIKHEDA (GADARWARA)

MP-34-003-004-001/396 (KHIRETI)

1734003004NRG23140620220112774

14/06/2022

PARAM PATEL

1734003004WL013465

PARAM PATEL

00354

PUNB0939000

1224

1224

Processed

22/06/2022

445939427

PARAMPATEL

(000000)

23

SAIKHEDA (GADARWARA)

MP-34-003-004-001/416 (KHIRETI)

1734003004NRG23140620220112776

14/06/2022

ANAND KIRAR

1734003004WL013465

ANAND KIRAR

00354

PUNB0939000

1224

1224

Processed

22/06/2022

445939427

ANANDKIRAR

(000000)

SubTotal

3672

3672

24

SAIKHEDA (GADARWARA)

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

1734003031NRG23130620220112194

14/06/2022

Anguri Bai

1734003031WL013439

Anguri Bai

00415

SBIN0000372

1224

1224

Processed

22/06/2022

445939427

AnguriBai

(000000)

25

SAIKHEDA (GADARWARA)

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

1734003031NRG23130620220112193

14/06/2022

Lekhram Kewat

1734003031WL013439

Lekhram Kewat

00415

SBIN0000372

1224

1224

Processed

22/06/2022

445939427

LekhramKewat

(000000)

SubTotal

2448

2448

26

SAIKHEDA (GADARWARA)

MP-34-003-016-001/100 (TEKAPAR)

1734003016NRG23140620220113795

14/06/2022

Mr RAJKUMAR LODHI

1734003016WL013601

Mr RAJKUMAR LODHI

00415

SBIN0005507

612

612

Processed

22/06/2022

445939427

MrRAJKUMARLODHI

(000000)

SubTotal

612

612

27

SAIKHEDA (GADARWARA)

MP-34-003-030-001/374 (BAGDRA)

1734003030NRG23130620220112105

14/06/2022

DHANRAJ

1734003030WL013431

DHANRAJ

00468

UBIN0544779

1224

1224

Processed

22/06/2022

445939427

DHANRAJ

(000000)

28

SAIKHEDA (GADARWARA)

MP-34-003-030-001/483 (BAGDRA)

1734003030NRG23130620220112056

14/06/2022

meharban

1734003030WL013427

meharban

00468

UBIN0544779

1224

1224

Processed

22/06/2022

445939427

meharban

(000000)

29

SAIKHEDA (GADARWARA)

MP-34-003-030-001/483 (BAGDRA)

1734003030NRG23130620220112057

14/06/2022

preeti

1734003030WL013427

preeti

00468

UBIN0544779

1224

1224

Processed

22/06/2022

445939427

preeti

(000000)

30

SAIKHEDA (GADARWARA)

MP-34-003-031-003/701 (CHAMCHON)

1734003031NRG23130620220112168

14/06/2022

GAMMAT

1734003031WL013437

GAMMAT

00468

UBIN0544779

1224

1224

Processed

22/06/2022

445939427

GAMMAT

(000000)

31

SAIKHEDA (GADARWARA)

MP-34-003-031-003/701 (CHAMCHON)

1734003031NRG23130620220112169

14/06/2022

KAMLA BAI

1734003031WL013437

KAMLA BAI

00468

UBIN0544779

1224

1224

Processed

22/06/2022

445939427

KAMLABAI

(000000)

32

SAIKHEDA (GADARWARA)

MP-34-003-031-003/806 (CHAMCHON)

1734003031NRG23130620220112190

14/06/2022

dhana bai

1734003031WL013439

dhana bai

00468

UBIN0544779

1224

1224

Processed

22/06/2022

445939427

dhanabai

(000000)

33

SAIKHEDA (GADARWARA)

MP-34-003-031-003/806 (CHAMCHON)

1734003031NRG23130620220112189

14/06/2022

teerath Kewat

1734003031WL013439

teerath Kewat

00468

UBIN0544779

1224

1224

Processed

22/06/2022

445939427

teerathKewat

(000000)

SubTotal

8568

8568

Total

39780

39780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_140622FTO_201130	Bank of Baroda	BARB0GADARW	GADARWARA,MP	12240
2	SAIKHEDA (GADARWARA)	MP1734003_140622FTO_201130	Bank of India	BKID0009437	GADARWARA	8568
3	SAIKHEDA (GADARWARA)	MP1734003_140622FTO_201130	Central Bank Of India	CBIN0281027	GADARWARA	3672
4	SAIKHEDA (GADARWARA)	MP1734003_140622FTO_201130	Punjab National Bank	PUNB0939000	SAIKHEDA NARSINGHPUR	3672
5	SAIKHEDA (GADARWARA)	MP1734003_140622FTO_201130	State Bank of India	SBIN0000372	GADARWARA	2448
6	SAIKHEDA (GADARWARA)	MP1734003_140622FTO_201130	State Bank of India	SBIN0005507	SAINKHEDA	612
7	SAIKHEDA (GADARWARA)	MP1734003_140622FTO_201130	Union Bank of India	UBIN0544779	GADARWARA	8568

Download In Excel