Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_220823FTO_229533
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-34-003-009-001/105
(TIMRAVAN) 		1734003009NRG24220820230129121 22/08/2023 ashok kumar 1734003009WL015095 ashok kumar 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765021091 ashokkumar (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-009-001/131
(TIMRAVAN) 		1734003009NRG24220820230129127 22/08/2023 savitri 1734003009WL015095 savitri 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765021091 savitri (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-009-001/305
(TIMRAVAN) 		1734003009NRG24220820230129147 22/08/2023 rambabu 1734003009WL015095 rambabu 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765021091 rambabu (000000)
4 SAIKHEDA (GADARWARA) MP-34-003-009-001/349
(TIMRAVAN) 		1734003009NRG24220820230129157 22/08/2023 durga 1734003009WL015095 durga 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765021091 durga (000000)
5 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003009NRG24220820230129159 22/08/2023 ganga lodhi 1734003009WL015095 ganga lodhi 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765021091 gangalodhi (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-009-001/350
(TIMRAVAN) 		1734003009NRG24220820230129158 22/08/2023 gayatri 1734003009WL015095 gayatri 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765021091 gayatri (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-009-001/351
(TIMRAVAN) 		1734003009NRG24220820230129160 22/08/2023 kishariya 1734003009WL015095 kishariya 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765021091 kishariya (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-009-001/352
(TIMRAVAN) 		1734003009NRG24220820230129161 22/08/2023 nirmal bai 1734003009WL015095 nirmal bai 00045 BARB0GADARW 1326 1326 Processed 28/08/2023 765021091 nirmalbai (000000)
SubTotal 10608 10608
9 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24220820230129128 22/08/2023 lalit 1734003009WL015095 lalit 00048 BKID0009437 1326 1326 Processed 28/08/2023 765021091 lalit (000000)
10 SAIKHEDA (GADARWARA) MP-34-003-009-001/203
(TIMRAVAN) 		1734003009NRG24220820230129133 22/08/2023 abdhesh lodhi 1734003009WL015095 abdhesh lodhi 00048 BKID0009437 1326 1326 Processed 28/08/2023 765021091 abdheshlodhi (000000)
11 SAIKHEDA (GADARWARA) MP-34-003-009-001/231
(TIMRAVAN) 		1734003009NRG24220820230129137 22/08/2023 halkeveer 1734003009WL015095 halkeveer 00048 BKID0009437 1326 1326 Processed 28/08/2023 765021091 halkeveer (000000)
12 SAIKHEDA (GADARWARA) MP-34-003-009-001/286
(TIMRAVAN) 		1734003009NRG24220820230129142 22/08/2023 mukesh 1734003009WL015095 mukesh 00048 BKID0009437 1326 1326 Processed 28/08/2023 765021091 mukesh (000000)
13 SAIKHEDA (GADARWARA) MP-34-003-009-001/336
(TIMRAVAN) 		1734003009NRG24220820230129151 22/08/2023 Gangadhar 1734003009WL015095 Gangadhar 00048 BKID0009437 1326 1326 Processed 28/08/2023 765021091 Gangadhar (000000)
14 SAIKHEDA (GADARWARA) MP-34-003-009-001/346
(TIMRAVAN) 		1734003009NRG24220820230129155 22/08/2023 neeraj 1734003009WL015095 neeraj 00048 BKID0009437 1326 1326 Processed 28/08/2023 765021091 neeraj (000000)
15 SAIKHEDA (GADARWARA) MP-34-003-009-001/52
(TIMRAVAN) 		1734003009NRG24220820230129162 22/08/2023 sunil kumar 1734003009WL015095 sunil kumar 00048 BKID0009437 1326 1326 Processed 28/08/2023 765021091 sunilkumar (000000)
SubTotal 9282 9282
16 SAIKHEDA (GADARWARA) MP-34-003-060-001/482
(KHIRIYA) 		1734003060NRG24220820230129101 22/08/2023 POOJA KACHI 1734003060WL015089 POOJA KACHI 00089 CBIN0281027 1326 1326 Processed 28/08/2023 765021091 POOJAKACHI (000000)
SubTotal 1326 1326
17 SAIKHEDA (GADARWARA) MP-34-003-009-001/113
(TIMRAVAN) 		1734003009NRG24220820230129123 22/08/2023 mansi 1734003009WL015095 mansi 00176 IDIB000P540 1326 1326 Processed 28/08/2023 765021091 mansi (000000)
18 SAIKHEDA (GADARWARA) MP-34-003-009-001/153
(TIMRAVAN) 		1734003009NRG24220820230129129 22/08/2023 sanjay 1734003009WL015095 sanjay 00176 IDIB000P540 1326 1326 Processed 28/08/2023 765021091 sanjay (000000)
19 SAIKHEDA (GADARWARA) MP-34-003-009-001/233
(TIMRAVAN) 		1734003009NRG24220820230129138 22/08/2023 vinay 1734003009WL015095 vinay 00176 IDIB000P540 1326 1326 Processed 28/08/2023 765021091 vinay (000000)
SubTotal 3978 3978
20 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24210820230129067 22/08/2023 SHIVWATI AHIRWAR 1734003051WL015082 SHIVWATI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765021091 SHIVWATIAHIRWAR (000000)
21 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24210820230129068 22/08/2023 MOHANLAL AHIRWAR 1734003051WL015082 MOHANLAL AHIRWAR 00468 UBIN0544779 1326 1326 Processed 28/08/2023 765021091 MOHANLALAHIRWAR (000000)
SubTotal 2652 2652
22 SAIKHEDA (GADARWARA) MP-34-003-051-001/379
(DHIGSARA) 		1734003051NRG24210820230129064 22/08/2023 Chensingh Gujar 1734003051WL015082 Chensingh Gujar 00666 IDFB0041102 1326 1326 Processed 28/08/2023 765021091 ChensinghGujar (000000)
SubTotal 1326 1326
Total 29172 29172

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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_220823FTO_229533 Bank of Baroda BARB0GADARW GADARWARA,MP 10608
2 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229533 Bank of India BKID0009437 GADARWARA 9282
3 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229533 Central Bank Of India CBIN0281027 GADARWARA 1326
4 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229533 Indian Bank IDIB000P540 Paloha 3978
5 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229533 Union Bank of India UBIN0544779 GADARWARA 2652
6 SAIKHEDA (GADARWARA) MP1734003_220823FTO_229533 IDFC Bank IDFB0041102 PIPARIYA 1326

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