Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NARSINGHPUR
Fto No. : MP1734003_220923APB_FTO_282556
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-34-003-001-001/369
(SIRSIRI) 		1734003000NRG24220920230149294 22/09/2023 ravi kumar patel 1734003WL019195 ravi kumar patel 00045 BARB0GADARW 1326 1326 Processed 10/11/2023 309468023 ravikumarpatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SAIKHEDA (GADARWARA) MP-34-003-001-001/366
(SIRSIRI) 		1734003000NRG24220920230149291 22/09/2023 RAJENDRA 1734003WL019195 RAJENDRA 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309468023 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
3 SAIKHEDA (GADARWARA) MP-34-003-001-001/366
(SIRSIRI) 		1734003000NRG24220920230149290 22/09/2023 RAJENDRA 1734003WL019195 RAJENDRA 00354 PUNB0939000 1326 1326 Processed 10/11/2023 309468023 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 SAIKHEDA (GADARWARA) MP-34-003-001-001/367
(SIRSIRI) 		1734003000NRG24220920230149293 22/09/2023 manoj 1734003WL019195 manoj 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309468023 manoj STATE BANK OF INDIA(508548)
5 SAIKHEDA (GADARWARA) MP-34-003-001-001/367
(SIRSIRI) 		1734003000NRG24220920230149292 22/09/2023 MANOJ kumar 1734003WL019195 MANOJ kumar 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309468023 MANOJkumar STATE BANK OF INDIA(508548)
6 SAIKHEDA (GADARWARA) MP-34-003-001-001/454
(SIRSIRI) 		1734003000NRG24220920230149296 22/09/2023 Banana bai patel 1734003WL019195 Banana bai patel 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309468023 Bananabaipatel STATE BANK OF INDIA(508548)
7 SAIKHEDA (GADARWARA) MP-34-003-001-001/454
(SIRSIRI) 		1734003000NRG24220920230149295 22/09/2023 Sardar singh 1734003WL019195 Sardar singh 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309468023 Sardarsingh STATE BANK OF INDIA(508548)
8 SAIKHEDA (GADARWARA) MP-34-003-001-001/472
(SIRSIRI) 		1734003000NRG24220920230149297 22/09/2023 Naresh harijan 1734003WL019195 Naresh harijan 00415 SBIN0005507 1326 1326 Processed 10/11/2023 309468023 Nareshharijan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 10608 10608

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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_220923APB_FTO_282556 Bank of Baroda BARB0GADARW GADARWARA,MP 1326
2 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_282556 Punjab National Bank PUNB0939000 SAIKHEDA NARSINGHPUR 2652
3 SAIKHEDA (GADARWARA) MP1734003_220923APB_FTO_282556 State Bank of India SBIN0005507 SAINKHEDA 6630

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