Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_020823FTO_199596
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-34-003-036-001/417
(BODARI) 		1734003036NRG24020820230117112 02/08/2023 RAMKISHOR BASOR 1734003036WL012507 RAMKISHOR BASOR 00048 BKID0009437 1326 1326 Processed 05/08/2023 349669963 RAMKISHORBASOR (000000)
2 SAIKHEDA (GADARWARA) MP-34-003-036-001/448
(BODARI) 		1734003036NRG24020820230117113 02/08/2023 SUNDARLAL KAHAR 1734003036WL012507 SUNDARLAL KAHAR 00048 BKID0009437 1326 1326 Processed 05/08/2023 349669963 SUNDARLALKAHAR (000000)
3 SAIKHEDA (GADARWARA) MP-34-003-036-001/56
(BODARI) 		1734003036NRG24020820230117117 02/08/2023 KASHIRAM 1734003036WL012507 KASHIRAM 00048 BKID0009437 1326 1326 Processed 05/08/2023 349669963 KASHIRAM (000000)
SubTotal 3978 3978
4 SAIKHEDA (GADARWARA) MP-34-003-043-002/29
(AJANDA) 		1734003043NRG24020820230117314 02/08/2023 kamal singh 1734003043WL012549 kamal singh 00089 CBIN0281027 1326 1326 Processed 05/08/2023 349669963 kamalsingh (000000)
SubTotal 1326 1326
5 SAIKHEDA (GADARWARA) MP-34-003-043-002/303
(AJANDA) 		1734003043NRG24020820230117316 02/08/2023 Santosh chamar 1734003043WL012549 Santosh chamar 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349669963 Santoshchamar (000000)
6 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24020820230117342 02/08/2023 SHIVWATI AHIRWAR 1734003051WL012556 SHIVWATI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349669963 SHIVWATIAHIRWAR (000000)
7 SAIKHEDA (GADARWARA) MP-34-003-051-001/846
(DHIGSARA) 		1734003051NRG24020820230117341 02/08/2023 SHIVWATI AHIRWAR 1734003051WL012556 SHIVWATI AHIRWAR 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349669963 SHIVWATIAHIRWAR (000000)
8 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24020820230117344 02/08/2023 MOHANLAL AHIRWAR 1734003051WL012556 MOHANLAL AHIRWAR 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349669963 MOHANLALAHIRWAR (000000)
9 SAIKHEDA (GADARWARA) MP-34-003-051-001/847
(DHIGSARA) 		1734003051NRG24020820230117343 02/08/2023 MOHANLAL AHIRWAR 1734003051WL012556 MOHANLAL AHIRWAR 00468 UBIN0544779 1326 1326 Processed 05/08/2023 349669963 MOHANLALAHIRWAR (000000)
SubTotal 6630 6630
Total 11934 11934

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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_020823FTO_199596 Bank of India BKID0009437 GADARWARA 3978
2 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199596 Central Bank Of India CBIN0281027 GADARWARA 1326
3 SAIKHEDA (GADARWARA) MP1734003_020823FTO_199596 Union Bank of India UBIN0544779 GADARWARA 6630

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