Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_140823FTO_218315
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-34-003-046-001/571
(NADNER) 		1734003046NRG24130820230124750 14/08/2023 PREETI MIRDHA 1734003046WL014173 PREETI MIRDHA 00354 PUNB0139200 1326 1326 Processed 23/08/2023 679066095 PREETIMIRDHA (000000)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-024-001/221
(BAMHORI KALAN) 		1734003024NRG24130820230124567 14/08/2023 keshu lal 1734003024WL014141 keshu lal 00354 PUNB0690100 1105 1105 Processed 23/08/2023 679066095 keshulal (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-024-001/910
(BAMHORI KALAN) 		1734003024NRG24130820230124571 14/08/2023 maniram 1734003024WL014141 maniram 00354 PUNB0690100 1105 1105 Processed 23/08/2023 679066095 maniram (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-040-001/302-B
(KAMTI) 		1734003040NRG24130820230124744 14/08/2023 SHIV NARAYAN KOURAV 1734003040WL014171 SHIV NARAYAN KOURAV 00354 PUNB0690100 1326 1326 Processed 23/08/2023 679066095 SHIVNARAYANKOURAV (000000)
SubTotal 3536 3536
5 SAIKHEDA (GADARWARA) MP-34-003-028-002/212
(SUPARI) 		1734003028NRG24140820230124792 14/08/2023 MOHIT SHARMA 1734003028WL014185 MOHIT SHARMA 00415 SBIN0000372 1105 1105 Processed 23/08/2023 679066095 MOHITSHARMA (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-040-002/264
(KAMTI) 		1734003040NRG24130820230124732 14/08/2023 SATYNARAYAN SHUKLA 1734003040WL014169 SATYNARAYAN SHUKLA 00415 SBIN0000372 1326 1326 Processed 23/08/2023 679066095 SATYNARAYANSHUKLA (000000)
SubTotal 2431 2431
7 SAIKHEDA (GADARWARA) MP-34-003-024-001/246
(BAMHORI KALAN) 		1734003024NRG24130820230124564 14/08/2023 baijanti 1734003024WL014140 baijanti 00468 UBIN0544779 1326 1326 Processed 23/08/2023 679066095 baijanti (000000)
SubTotal 1326 1326
8 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24130820230124561 14/08/2023 jijan 1734003024WL014140 jijan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679066095 jijan (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-024-001/118
(BAMHORI KALAN) 		1734003024NRG24130820230124562 14/08/2023 munna 1734003024WL014140 munna 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679066095 munna (000000)
SubTotal 2652 2652
Total 11271 11271

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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_140823FTO_218315 Punjab National Bank PUNB0139200 NANDANER 1326
2 SAIKHEDA (GADARWARA) MP1734003_140823FTO_218315 Punjab National Bank PUNB0690100 GADARWARA 3536
3 SAIKHEDA (GADARWARA) MP1734003_140823FTO_218315 State Bank of India SBIN0000372 GADARWARA 2431
4 SAIKHEDA (GADARWARA) MP1734003_140823FTO_218315 Union Bank of India UBIN0544779 GADARWARA 1326
5 SAIKHEDA (GADARWARA) MP1734003_140823FTO_218315 India Post Payments Bank IPOS0000001 Narsinghpur 2652

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