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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:32:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_301222FTO_607194

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-34-003-010-001/549 (BHATERA)

1734003000NRG23301220220325592

30/12/2022

rupsingh lodhi

1734003WL061195

rupsingh lodhi

00045

BARB0GADARW

1224

1224

Processed

17/02/2023

027142446

rupsinghlodhi

(000000)

SubTotal

1224

1224

2

SAIKHEDA (GADARWARA)

MP-34-003-035-001/347 (GARDHA)

1734003035NRG23301220220325567

30/12/2022

Savitri bai

1734003035WL061185

Savitri bai

00048

BKID0009437

1224

1224

Processed

17/02/2023

027142446

Savitribai

(000000)

3

SAIKHEDA (GADARWARA)

MP-34-003-035-001/365 (GARDHA)

1734003035NRG23301220220325568

30/12/2022

MANOJ

1734003035WL061186

MANOJ

00048

BKID0009437

1224

1224

Processed

17/02/2023

027142446

MANOJ

(000000)

4

SAIKHEDA (GADARWARA)

MP-34-003-035-001/51 (GARDHA)

1734003035NRG23301220220325564

30/12/2022

KAMALKISHOR

1734003035WL061183

KAMALKISHOR

00048

BKID0009437

1020

1020

Processed

17/02/2023

027142446

KAMALKISHOR

(000000)

SubTotal

3468

3468

5

SAIKHEDA (GADARWARA)

MP-34-003-035-001/418 (GARDHA)

1734003035NRG23301220220325563

30/12/2022

Bhanamati kahar

1734003035WL061182

Bhanamati kahar

00089

CBIN0281027

1020

1020

Processed

17/02/2023

027142446

Bhanamatikahar

(000000)

SubTotal

1020

1020

6

SAIKHEDA (GADARWARA)

MP-34-003-010-001/108 (BHATERA)

1734003000NRG23301220220325586

30/12/2022

gopal lodhi

1734003WL061195

gopal lodhi

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

gopallodhi

(000000)

7

SAIKHEDA (GADARWARA)

MP-34-003-010-001/127 (BHATERA)

1734003000NRG23301220220325595

30/12/2022

vishal kahar

1734003WL061196

vishal kahar

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

vishalkahar

(000000)

8

SAIKHEDA (GADARWARA)

MP-34-003-010-001/225 (BHATERA)

1734003000NRG23301220220325608

30/12/2022

Govind vishwkarma

1734003WL061198

Govind vishwkarma

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

Govindvishwkarma

(000000)

9

SAIKHEDA (GADARWARA)

MP-34-003-010-001/417 (BHATERA)

1734003000NRG23301220220325590

30/12/2022

PRAHLAD SINGH LODHI

1734003WL061195

PRAHLAD SINGH LODHI

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

PRAHLADSINGHLODHI

(000000)

10

SAIKHEDA (GADARWARA)

MP-34-003-010-001/684 (BHATERA)

1734003000NRG23301220220325612

30/12/2022

Chandan singh lodhi

1734003WL061198

Chandan singh lodhi

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

Chandansinghlodhi

(000000)

11

SAIKHEDA (GADARWARA)

MP-34-003-010-001/693 (BHATERA)

1734003000NRG23301220220325593

30/12/2022

Geeta bai kahar

1734003WL061195

Geeta bai kahar

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

Geetabaikahar

(000000)

12

SAIKHEDA (GADARWARA)

MP-34-003-010-001/701 (BHATERA)

1734003000NRG23301220220325605

30/12/2022

Hemraj vishvkarma

1734003WL061197

Hemraj vishvkarma

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

Hemrajvishvkarma

(000000)

13

SAIKHEDA (GADARWARA)

MP-34-003-010-001/723 (BHATERA)

1734003000NRG23301220220325598

30/12/2022

Mukesh kahar

1734003WL061196

Mukesh kahar

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

Mukeshkahar

(000000)

14

SAIKHEDA (GADARWARA)

MP-34-003-010-001/726 (BHATERA)

1734003000NRG23301220220325606

30/12/2022

ganeshi bai lodhi

1734003WL061197

ganeshi bai lodhi

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

ganeshibailodhi

(000000)

15

SAIKHEDA (GADARWARA)

MP-34-003-010-001/729 (BHATERA)

1734003000NRG23301220220325619

30/12/2022

kali bai lodhi

1734003WL061199

kali bai lodhi

00176

IDIB000P540

1224

1224

Processed

17/02/2023

027142446

kalibailodhi

(000000)

SubTotal

12240

12240

16

SAIKHEDA (GADARWARA)

MP-34-003-010-001/346 (BHATERA)

1734003000NRG23301220220325610

30/12/2022

Vinod

1734003WL061198

Vinod

00415

SBIN0000372

1224

1224

Processed

17/02/2023

027142446

Vinod

(000000)

17

SAIKHEDA (GADARWARA)

MP-34-003-010-001/737 (BHATERA)

1734003000NRG23301220220325600

30/12/2022

RAJKUMAR VISHWAKARMA

1734003WL061196

RAJKUMAR VISHWAKARMA

00415

SBIN0000372

1224

1224

Processed

17/02/2023

027142446

RAJKUMARVISHWAKARMA

(000000)

SubTotal

2448

2448

18

SAIKHEDA (GADARWARA)

MP-34-003-010-001/625 (BHATERA)

1734003000NRG23301220220325615

30/12/2022

kusum bai lodhi

1734003WL061199

kusum bai lodhi

00415

SBIN0012273

1224

1224

Processed

17/02/2023

027142446

kusumbailodhi

(000000)

SubTotal

1224

1224

19

SAIKHEDA (GADARWARA)

MP-34-003-010-001/471 (BHATERA)

1734003000NRG23301220220325596

30/12/2022

Devi singh pal

1734003WL061196

Devi singh pal

00468

UBIN0544779

1224

1224

Processed

17/02/2023

027142446

Devisinghpal

(000000)

SubTotal

1224

1224

20

SAIKHEDA (GADARWARA)

MP-34-003-060-001/274 (KHIRIYA)

1734003060NRG23301220220325549

30/12/2022

KHEMCHAND

1734003060WL061179

KHEMCHAND

00603

CBIN0R20002

6

6

Processed

17/02/2023

027142446

KHEMCHAND

(000000)

SubTotal

6

6

21

SAIKHEDA (GADARWARA)

MP-34-003-060-001/194 (KHIRIYA)

1734003060NRG23301220220325546

30/12/2022

REVA BAI

1734003060WL061178

REVA BAI

00697

BKID0MG1245

6

6

Processed

17/02/2023

027142446

REVABAI

(000000)

SubTotal

6

6

Total

22860

22860

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	Bank of Baroda	BARB0GADARW	GADARWARA,MP	1224
2	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	Bank of India	BKID0009437	GADARWARA	3468
3	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	Central Bank Of India	CBIN0281027	GADARWARA	1020
4	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	Indian Bank	IDIB000P540	Paloha	12240
5	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	State Bank of India	SBIN0000372	GADARWARA	2448
6	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	State Bank of India	SBIN0012273	HOSPITAL ROAD GADARWARA	1224
7	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	Union Bank of India	UBIN0544779	GADARWARA	1224
8	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	Central Madhya Pradesh Gramin Bank	CBIN0R20002	Gadarwara	6
9	SAIKHEDA (GADARWARA)	MP1734003_301222FTO_607194	Madhya Pradesh Gramin Bank	BKID0MG1245	Gadarwara	6

Download In Excel