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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:20:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_290422APB_FTO_86184

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-34-003-049-001/129 (JAMADA)

1734003000NRG23290420220020827

29/04/2022

laxmi

1734003WL003111

laxmi

00045

BARB0GADARW

1224

1224

Processed

13/05/2022

680291175

laxmi

BANK OF BARODA(606985)

2

SAIKHEDA (GADARWARA)

MP-34-003-049-001/129 (JAMADA)

1734003000NRG23290420220020826

29/04/2022

santosh

1734003WL003111

santosh

00045

BARB0GADARW

1224

1224

Processed

13/05/2022

680291175

santosh

BANK OF INDIA(508505)

SubTotal

2448

2448

3

SAIKHEDA (GADARWARA)

MP-34-003-047-001/360 (DAHALWADA)

1734003000NRG23290420220020797

29/04/2022

DEEPCHAND

1734003WL003106

DEEPCHAND

00354

PUNB0139200

1200

1200

Processed

13/05/2022

680291175

DEEPCHAND

PUNJAB NATIONAL BANK(508568)

SubTotal

1200

1200

4

SAIKHEDA (GADARWARA)

MP-34-003-047-001/161 (DAHALWADA)

1734003000NRG23290420220020793

29/04/2022

CHOTELAL

1734003WL003106

CHOTELAL

00354

PUNB0690100

1200

1200

Processed

13/05/2022

680291175

CHOTELAL

PUNJAB NATIONAL BANK(508568)

5

SAIKHEDA (GADARWARA)

MP-34-003-049-001/420 (JAMADA)

1734003000NRG23290420220020833

29/04/2022

AYODHAYA

1734003WL003111

AYODHAYA

00354

PUNB0690100

1224

1224

Processed

13/05/2022

680291175

AYODHAYA

JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)

6

SAIKHEDA (GADARWARA)

MP-34-003-049-001/420 (JAMADA)

1734003000NRG23290420220020834

29/04/2022

JIJJAN

1734003WL003111

JIJJAN

00354

PUNB0690100

1224

1224

Processed

13/05/2022

680291175

JIJJAN

PUNJAB NATIONAL BANK(508568)

7

SAIKHEDA (GADARWARA)

MP-34-003-049-001/420 (JAMADA)

1734003000NRG23290420220020835

29/04/2022

RAMJI

1734003WL003111

RAMJI

00354

PUNB0690100

1224

1224

Processed

13/05/2022

680291175

RAMJI

PUNJAB NATIONAL BANK(508568)

SubTotal

4872

4872

8

SAIKHEDA (GADARWARA)

MP-34-003-049-001/406 (JAMADA)

1734003000NRG23290420220020828

29/04/2022

Mukesh

1734003WL003111

Mukesh

00415

SBIN0000372

1224

1224

Processed

13/05/2022

680291175

Mukesh

STATE BANK OF INDIA(508548)

9

SAIKHEDA (GADARWARA)

MP-34-003-049-001/407 (JAMADA)

1734003000NRG23290420220020830

29/04/2022

BRAJESH

1734003WL003111

BRAJESH

00415

SBIN0000372

1224

1224

Processed

13/05/2022

680291175

BRAJESH

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

10

SAIKHEDA (GADARWARA)

MP-34-003-018-001/119 (MUAAR)

1734003000NRG23290420220020803

29/04/2022

JIJI BAI

1734003WL003107

JIJI BAI

00415

SBIN0005507

1

1

Processed

13/05/2022

680291175

JIJIBAI

STATE BANK OF INDIA(508548)

11

SAIKHEDA (GADARWARA)

MP-34-003-018-001/119 (MUAAR)

1734003000NRG23290420220020802

29/04/2022

ROSHAN LAL

1734003WL003107

ROSHAN LAL

00415

SBIN0005507

1

1

Processed

13/05/2022

680291175

ROSHANLAL

STATE BANK OF INDIA(508548)

12

SAIKHEDA (GADARWARA)

MP-34-003-018-001/185 (MUAAR)

1734003000NRG23290420220020808

29/04/2022

MANGO BAI

1734003WL003107

MANGO BAI

00415

SBIN0005507

1

1

Processed

13/05/2022

680291175

MANGOBAI

STATE BANK OF INDIA(508548)

13

SAIKHEDA (GADARWARA)

MP-34-003-018-001/185 (MUAAR)

1734003000NRG23290420220020807

29/04/2022

POOLSINGH

1734003WL003107

POOLSINGH

00415

SBIN0005507

1

1

Processed

13/05/2022

680291175

POOLSINGH

STATE BANK OF INDIA(508548)

SubTotal

4

4

14

SAIKHEDA (GADARWARA)

MP-34-003-018-001/172 (MUAAR)

1734003000NRG23290420220020805

29/04/2022

Bhura

1734003WL003107

Bhura

00666

IDFB0041103

1

1

Processed

13/05/2022

680291175

Bhura

STATE BANK OF INDIA(508548)

SubTotal

1

1

Total

10973

10973

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_290422APB_FTO_86184	Bank of Baroda	BARB0GADARW	GADARWARA,MP	2448
2	SAIKHEDA (GADARWARA)	MP1734003_290422APB_FTO_86184	Punjab National Bank	PUNB0139200	NANDANER	1200
3	SAIKHEDA (GADARWARA)	MP1734003_290422APB_FTO_86184	Punjab National Bank	PUNB0690100	GADARWARA	4872
4	SAIKHEDA (GADARWARA)	MP1734003_290422APB_FTO_86184	State Bank of India	SBIN0000372	GADARWARA	2448
5	SAIKHEDA (GADARWARA)	MP1734003_290422APB_FTO_86184	State Bank of India	SBIN0005507	SAINKHEDA	4
6	SAIKHEDA (GADARWARA)	MP1734003_290422APB_FTO_86184	IDFC Bank	IDFB0041103	BANKHEDI BRANCH	1

Download In Excel