Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_011223APB_FTO_370947
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-34-003-030-002/23
(BAGDRA) 		1734003030NRG24011220230187988 01/12/2023 Pooran 1734003030WL025217 Pooran 00045 BARB0GADARW 1326 1326 Processed 01/01/2024 319265076 Pooran BANK OF BARODA(606985)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-030-001/513
(BAGDRA) 		1734003030NRG24011220230187987 01/12/2023 PARVATI 1734003030WL025217 PARVATI 00048 BKID0009437 1326 1326 Processed 01/01/2024 319265076 PARVATI BANK OF INDIA(508505)
SubTotal 1326 1326
3 SAIKHEDA (GADARWARA) MP-34-003-030-001/ 82-A
(BAGDRA) 		1734003030NRG24011220230187995 01/12/2023 SANDEEP 1734003030WL025219 SANDEEP 00089 CBIN0281027 1326 1326 Processed 01/01/2024 319265076 SANDEEP CENTRAL BANK OF INDIA(607115)
4 SAIKHEDA (GADARWARA) MP-34-003-030-001/272
(BAGDRA) 		1734003030NRG24011220230187978 01/12/2023 Khemchand 1734003030WL025216 Khemchand 00089 CBIN0281027 1326 1326 Processed 01/01/2024 319265076 Khemchand UNION BANK OF INDIA(508500)
5 SAIKHEDA (GADARWARA) MP-34-003-030-001/464
(BAGDRA) 		1734003030NRG24011220230187984 01/12/2023 gyani 1734003030WL025217 gyani 00089 CBIN0281027 1326 1326 Processed 01/01/2024 319265076 gyani CENTRAL BANK OF INDIA(607115)
6 SAIKHEDA (GADARWARA) MP-34-003-030-001/474
(BAGDRA) 		1734003030NRG24011220230187992 01/12/2023 RAVISHANKAR 1734003030WL025218 RAVISHANKAR 00089 CBIN0281027 1326 1326 Processed 01/01/2024 319265076 RAVISHANKAR CENTRAL BANK OF INDIA(607115)
7 SAIKHEDA (GADARWARA) MP-34-003-030-001/543
(BAGDRA) 		1734003030NRG24011220230187982 01/12/2023 LAXMI KAHAR 1734003030WL025216 LAXMI KAHAR 00089 CBIN0281027 884 884 Processed 01/01/2024 319265076 LAXMIKAHAR CENTRAL BANK OF INDIA(607115)
8 SAIKHEDA (GADARWARA) MP-34-003-030-001/543
(BAGDRA) 		1734003030NRG24011220230187981 01/12/2023 RAMKRESH KAHAR 1734003030WL025216 RAMKRESH KAHAR 00089 CBIN0281027 663 663 Processed 01/01/2024 319265076 RAMKRESHKAHAR CENTRAL BANK OF INDIA(607115)
9 SAIKHEDA (GADARWARA) MP-34-003-030-001/70
(BAGDRA) 		1734003030NRG24011220230187983 01/12/2023 Govind 1734003030WL025216 Govind 00089 CBIN0281027 442 442 Processed 01/01/2024 319265076 Govind STATE BANK OF INDIA(508548)
10 SAIKHEDA (GADARWARA) MP-34-003-030-002/19
(BAGDRA) 		1734003030NRG24011220230187994 01/12/2023 BHARTI 1734003030WL025218 BHARTI 00089 CBIN0281027 1326 1326 Processed 01/01/2024 319265076 BHARTI CENTRAL BANK OF INDIA(607115)
11 SAIKHEDA (GADARWARA) MP-34-003-030-002/19
(BAGDRA) 		1734003030NRG24011220230187993 01/12/2023 DEEPAK 1734003030WL025218 DEEPAK 00089 CBIN0281027 1326 1326 Processed 01/01/2024 319265076 DEEPAK CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
12 SAIKHEDA (GADARWARA) MP-34-003-030-001/226
(BAGDRA) 		1734003030NRG24011220230187990 01/12/2023 Nandu 1734003030WL025218 Nandu 00415 SBIN0000372 1105 1105 Processed 01/01/2024 319265076 Nandu UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 SAIKHEDA (GADARWARA) MP-34-003-019-001/123-C
(MEHAR GAON) 		1734003019NRG24011220230188004 01/12/2023 ASHOK KAHAR 1734003019WL025222 ASHOK KAHAR 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319265076 ASHOKKAHAR STATE BANK OF INDIA(508548)
14 SAIKHEDA (GADARWARA) MP-34-003-019-001/561
(MEHAR GAON) 		1734003019NRG24011220230188005 01/12/2023 bharat singh rajput 1734003019WL025222 bharat singh rajput 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319265076 bharatsinghrajput FINO PAYMENTS BANK LTD(608001)
15 SAIKHEDA (GADARWARA) MP-34-003-019-001/561
(MEHAR GAON) 		1734003019NRG24011220230188006 01/12/2023 hamendra singh rajput 1734003019WL025222 hamendra singh rajput 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319265076 hamendrasinghrajput PUNJAB NATIONAL BANK(508568)
16 SAIKHEDA (GADARWARA) MP-34-003-019-001/766
(MEHAR GAON) 		1734003019NRG24011220230188007 01/12/2023 Narendra Singh rajput 1734003019WL025222 Narendra Singh rajput 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319265076 NarendraSinghrajput KOTAK MAHINDRA BANK LTD(607420)
17 SAIKHEDA (GADARWARA) MP-34-003-019-001/779
(MEHAR GAON) 		1734003019NRG24011220230188008 01/12/2023 bhan singh thakur 1734003019WL025222 bhan singh thakur 00415 SBIN0005507 1326 1326 Processed 01/01/2024 319265076 bhansinghthakur STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 SAIKHEDA (GADARWARA) MP-34-003-030-001/272
(BAGDRA) 		1734003030NRG24011220230187979 01/12/2023 arti 1734003030WL025216 arti 00468 UBIN0544779 1326 1326 Processed 01/01/2024 319265076 arti STATE BANK OF INDIA(508548)
19 SAIKHEDA (GADARWARA) MP-34-003-030-001/508
(BAGDRA) 		1734003000NRG24011220230188027 01/12/2023 sanjay kumar kahar 1734003WL025224 sanjay kumar kahar 00468 UBIN0544779 1326 1326 Processed 01/01/2024 319265076 sanjaykumarkahar UNION BANK OF INDIA(508500)
20 SAIKHEDA (GADARWARA) MP-34-003-030-002/23
(BAGDRA) 		1734003030NRG24011220230187989 01/12/2023 bhammo 1734003030WL025217 bhammo 00468 UBIN0544779 1326 1326 Processed 01/01/2024 319265076 bhammo UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370947 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370947 Bank of India BKID0009437 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370947 Central Bank Of India CBIN0281027 GADARWARA 9945
4 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370947 State Bank of India SBIN0000372 GADARWARA 1105
5 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370947 State Bank of India SBIN0005507 SAINKHEDA 6630
6 SAIKHEDA (GADARWARA) MP1734003_011223APB_FTO_370947 Union Bank of India UBIN0544779 GADARWARA 3978

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